Accounts Payable | Korean Speaker at Sutherland Global Services UK Ltd

Kuala Lumpur, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

11 Aug, 26

Salary

0.0

Posted On

13 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Korean Language, Vendor Invoice Processing, Account Reconciliation, ERP Systems, Excel, Tax Compliance, Foreign Currency Transactions, Financial Reporting, Vendor Management, Cash Flow Forecasting, Audit Documentation

Industry

IT Services and IT Consulting

Description

Company Description About Sutherland Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise. We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence. We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless “as a service” model. For each company, we provide new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together human expertise and artificial intelligence to develop digital chemistry. This unlocks new possibilities, transformative outcomes and enduring relationships. Job Description What we need: Process vendor invoices and employee expense claims with accuracy and compliance to company policies. Handle exceptions such as foreign currency invoices, tax-related adjustments, and complex vendor terms. Execute vendor payments in line with company schedules and cash flow priorities. Maintain vendor master data, ensuring accuracy and compliance with internal controls. Resolve escalated vendor queries and disputes. Perform vendor account reconciliations and resolve discrepancies. Monitor AP aging reports and ensure timely resolution of overdue items. Support cash flow forecasting by providing accurate payable data. Prepare AP schedules and documentation for internal and external audits. Ensure compliance with tax regulations, statutory requirements, and internal controls. Identify inefficiencies and recommend process improvements. Train, mentor, and provide guidance to Level 1 AP staff. Act as a point of escalation for complex transactions and reconciliation issues. Collaborating cross-regionally (India team). Contributing to leadership reporting (metrics, performance visibility). Qualifications What do you need: Seeking Korean speakers (both native and non-native). Non-native candidates must hold TOPIK level 5 or 6. Bachelor’s degree in accounting, Finance, or related field; professional certification (CPA, CMA) preferred. 2–4 years of AP or accounting experience with end-to-end exposure. Strong analytical and problem-solving skills. Advanced proficiency in Excel and ERP systems (SAP, Oracle, or equivalent). Knowledge of tax regulations, compliance requirements, and foreign currency transactions. Ability to manage multiple priorities, deadlines, and cross-functional communication. Strong interpersonal skills to collaborate with vendors and internal teams. Why join us? Global Opportunities: Be part of a diverse, international team working on exciting projects that span multiple regions. Enhance your global business understanding and broaden your professional horizons. Career Growth: We value talent and dedication. With structured career development programs and opportunities for advancement, your career in finance can flourish with us. Innovative Environment: Work in a forward-thinking company that embraces new ideas, technology, and continuous improvement. Your contributions will make a real impact. Supportive Culture: Join a collaborative team where your language skills and cultural insights are appreciated and leveraged. We foster an inclusive environment that celebrates diversity. Competitive Compensation & Benefits: Enjoy a comprehensive package that recognizes your skills and efforts, including health benefits, paid time off, and potential for bonuses. Work-Life Balance: We prioritize a healthy work environment with flexible working arrangements to help you succeed professionally and personally. Make a Difference: Your role will be vital in maintaining smooth financial operations, supporting our company's growth, and strengthening our relationships with vendors and partners. If you're looking for a company that values your language skills, offers growth opportunities, and fosters an inclusive, innovative environment, we’d love to hear from you! Additional Information Mode Usual Business Hour: 9am to 6pm OR 10am to 7pm (Monday - Friday) -Hybrid We don't follow any Public Holidays/We're business as usual on any Public Holidays and employees get paid based on Public Holiday rate if they are working during those PH days) Office located at Sutherland Office, Level 1, Avenue 5, Tower 6, Bangsar South. (Touch N Go Building) If you’re ready to take your finance career to the next level and bring your language skills to a global company, we want to hear from you! Apply now or send your resume to [email protected]!

Responsibilities

The role involves processing vendor invoices and employee expense claims while managing vendor master data and account reconciliations. Additionally, the position requires handling complex transactions, supporting audits, and mentoring Level 1 AP staff.