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
Any Question? Contact us
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Jobs or company...

Accounts Payable Specialist- Night shift

Salary undisclosed

Apply on

Linkedn
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Job Responsibilities:

  • Key a high volume of PO invoices timely and accurately into the ERP system.
  • Ensure accuracy between PO and Invoice information, resolving discrepancies as needed.
  • Reconcile vendor statements to ensure all outstanding invoices are accounted for and discrepancies are addressed promptly.

Education Qualification:

  • Bachelor’s degree in accounting or a related field, or Higher Diploma in Accounting.
  • 1-3 years of relevant experience in a high-volume Accounts Payable environment.
  • Fresh graduates in accounting or finance are encouraged to apply.

Competence & Skills:

  • Proficiency in accurate typing and 10-key experience.
  • Strong analytical and problem-solving skills.
  • Exceptional attention to detail, accuracy, and organizational skills.
  • Ability to prioritize daily workload effectively.
  • Positive, team-oriented attitude with the ability to collaborate effectively across teams.
  • Experience with Oracle software preferred.
  • Ability to adapt to working with multiple operating units with differing legal reporting requirements.

Others (language, etc.):

  • Excellent verbal and written communication skills in English.
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