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Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
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  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
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  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
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  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
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  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
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Jobs or company...

Procure to Pay Analyst (Korean)

Salary undisclosed
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Original
Simplified

Main accountabilities:


Invoice Processing:

  • Responsibility for activities assigned by the Accounts Payable Team Lead

  • Processes transactions of medium to difficult complexity

  • Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all these types of invoices (with PO, without PO)

  • Respond to vendor inquiries.

  • Ensures that all invoices assigned are properly accounted for at the end of each business day.

  • Receives scanned invoices from Scanning Center.

  • Responsible for indexing of invoices before these are processed by the Payments Processor.

  • Has working knowledge of both scanning and Accounts Payable application.


Travel and Expense Processing:

  • Manage travel and entertainment process including:

  • Processing and validating approval of T&E reports,

  • Processing, reviewing, and releasing for payment/rejecting electronic expense reports.

  • Monitor and follow up on lost/missing receipts.


Help Desk:

  • Internal Help Desk: Assistance with PRs, Approvals and Order Status

  • Suppliers help desk for any S2P transactional questions.

  • Order/ Payment status questions

  • Sourcing event questions

  • Profile and contact data maintenance.


Educational Qualifications

  • Accounting, Finance, or any Business-related course

  • At least 3 years work experience in Accounts Payable


Working Conditions

  • Moderate to no travel depending on project involvement.

  • Cyclical work shift including work hours at night.

  • Overtime and On-Call may be required.

  • Work in office set-up during first 6 months. Work set-up to be revisited post stabilization.


Others


  • Written and spoken ability to communicate in English for BPO interaction (not contact center)

  • Written and spoken ability for Korean.

  • Previous accounting experience/studies in particular AP

  • Must be a good team player.

  • Responsibility and accuracy in the completion of received tasks.

  • Ability to solve urgent matters and work under pressure.

  • Flexibility, especially in the period of month/quarter/year-end closing

  • Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)

  • Experience with accounting systems

  • Microsoft Office skills

  • Coordinating with Transaction Procurement team for Purchase Orders and related cooperation

  • Coordinating with GF Cash Management SME for timing of payment release