Payables Associate (Korean)

Job Role Responsibilities

• Follow up/process all critical and urgent invoices accurately and in a timely manner
• Coordinate with business clients, Procurement, Warehouse, Enablement Support Team and vendor to resolve payment issues
• Process and troubleshoot invoices to ensure the efficiency of handling ExxonMobil’s clients and vendors
• Review root cause analysis and proactively contact clients to resolve the invoice issues
• Provide training to both Invoice Processors and business clients on payment processes
• Monitor open invoice workflows and address aged items promptly

Required Skills and Knowledge
• Bachelor’s degree in any fields from Engineering, Science, Business Admin, Language with strong academic background
• Fluency in English: TOEIC 800+, TOEFL iBT 98+, or IELTS 6.5+
• Fluency in Korean (TOPIK 5+)
• Negotiation skill
• SAP knowledge and Procurement background is a plus