Korean Speaker - Finance Analyst - PTP&OTC (Account Payable & Receivable)

Korean Speaker - Finance Analyst - PTP&OTC (Account Payable & Receivable)

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.

Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore.

WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500.

Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.

Why we're hiring : Bill and Pay is part of a team responsible for performing day-to-day tasks within the Billing and Payable function, covering Accounts Payable, Accounts Receivable, Billing, Cost Allocation, and Reconciliations, as well as the Month End Closing process and some other specific accounting activities related to the stream.

The Senior Analyst will be required to handle activities for any of the subfunctions within the OTC and PTP functions as assigned by the Finance Operations Manager. This position will work with management to drive the implementation of global process initiatives to streamline and / or automate the PTP and OTC process, which includes system enhancement and process improvement.

What you'll be doing :

• Accounts Receivable and Billing : Work with the Team Lead to identify the Client's billing processes and document accordingly for reference.
• Review against Client billing processes and finalise the invoice with required supporting documentation.
• Approve and post accounting entries.
• Dispatch to the Client the invoice and supporting documentation according to the Client's billing process.
• Review against Client billing processes and finalise the draft credit note or raise the credit note, with required supporting documentation.
• Approve and post accounting entries.
• Dispatch to the Client the credit notes and supporting documentation according to the Client's billing process.

Accounts Payable & Invoice Processing : Receive and save vendor invoices / vendor billing files and supporting documents.

Other Responsibilities :

What you'll need :

We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week.

WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.

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