Epicareer Might not Working Properly
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Please Turn on your JavaScript

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.
Visit Site here
  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.
Visit Site here
  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.
Visit Site here
  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.
Visit Site here
  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).
Visit Site here
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Account Payable Executive

Salary undisclosed

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Job Description

Job Description

  • Process daily AP invoices where to perform cost allocation by projects, identify cost recoveries, account indirect taxes and diligently verify sufficient information prior entering bills into NetSuite system.
  • Process project billing on a timely basis by coordinating with the Project Team to trigger BM# milestone in NetSuite and diligently verify supporting documents.
  • Prepare and track project/vessel expenses analysis, follow up on issues and resolve them in a timely manner.
  • Process and follow up on monthly or recurring expenses (rental, utilities, contract renewal etc).
  • Perform monthly supplier statement reconciliations, resolving issues and escalating concerns to higher authorities when necessary.
  • Maintain strong internal controls and adhere to control procedures.
  • Any ad-hoc tasks to support the team.

Requirements
  • Possesses a Degree in Accounting or ACCA. The ideal candidate possesses at least 2 years of working experience. Fresh graduates are also encouraged to apply.
  • Detail-oriented, sound judgement, organized and flexible.
  • Displays a high level of responsiveness and follows through on commitments.
  • Good interpersonal skills and able to interact with all levels, internally and externally, in a professional and responsive manner.
  • Effectively communicate and work as part of a team, maintaining a professional attitude and collaborating with team members and managers on assigned tasks.
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