Finance & Administration Delivery - Procure to Pay (Korean Bilingual)

Introduction

A career at IBM Consulting is built on enduring client partnerships and strong collaboration across geographies. You’ll work with leading organizations across industries, supporting their hybrid cloud and AI transformation. Backed by strategic partners, enterprise IBM technology, and Red Hat, you’ll gain the capabilities to drive meaningful change and increase client impact. At IBM Consulting, curiosity powers success—you’ll be encouraged to challenge conventions, try new approaches, and develop solutions that produce measurable outcomes. Our growth and empathy-driven culture supports your long-term career development while recognizing and valuing your individual skills and experiences.

Your Role And Responsibilities

As Finance & Administration Delivery (P2P), you will be responsible for invoice processing, vendor master management, query resolution, indexing, and invoice reconciliation. You should be flexible to work in shifts.

Your Primary Responsibilities Include

• Participate in creating, updating, validating, and cleansing the Vendor Master.
• Detect duplicate records within the Vendor Master and maintain precise control over invoice receipt, verification, and processing.
• Record invoices that are Purchase Order based and Non-Purchase Order based (Un-supported Invoices),
• Collaborate with multiple stakeholders to obtain coding and approvals, and to resolve issues related to blocked invoices.
• Ensure payment and expense entries are promptly logged in the accounting software, including both manual and automatic payment requests.
• Handle travel and expense claims, process payments, resolve duplicate payments, recover funds, and verify and carry out payment proposals.
• Manage vendor statement reconciliation queries via calls and emails.
• Follow client SLA's (Service Level Agreements) and meet agreed timelines.
  
  

Preferred Education

Bachelor's Degree

Required Technical And Professional Expertise

• Commerce graduate with a minimum of 4-6 years of experience in Accounts Payable.
• Experience in invoice and vendor management, including query resolution and invoice reconciliation.
• Demonstrated ability to conduct payment reporting and reconciliation activities.
• Knowledge and hands on experience in SAP S4 Hana
• Proficient Excel skills required
• Strong written and spoken skills in Korean mandatory
  
  

Preferred Technical And Professional Experience

• Skilled in MS Office applications and any ERP software as an end-user.
• Motivated individual who can work independently toward agreed targets/goals.
• Ability to perform under tight deadlines and experience participating in change management initiatives.
• Proven interpersonal skills with a strong team mindset by delivering related results as required.
• Continue improving technical skills through educational workshops, reviewing publications, etc.