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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.
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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.
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).
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Jobs or company...

Shared Services - Executive/Senior Executive

Salary undisclosed

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JobStreet
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Shared Services - Executive/Senior Executive

Accounts Payable

  • Ensure efficient flow for the processing of payments and follow up on approval workflow.
  • Payment processing for companies and foundations.
  • Payments include tax payments, statutory payments, vendor invoices, foundations’ disbursement, and treasury payments.
  • Perform checking of invoices and posting of invoices into the Accounts Payable system.
  • Ensure payment process for all invoices.
  • Review supplier accounts and statements and attend to enquiries from vendors regarding payment status.

Treasury Processing

  • Fixed deposit/money market placement confirmations management – generate deposit/placement confirmation and obtain signatures for deposit/placement confirmation and submit to respective banks.
  • Collate deposit/placement confirmation/acknowledgement received from banks and forward to Treasury back office for reconciliation.
  • Maintain filing of copies for records.

Bank Account Maintenance

  • Processing of documents to banks for an update of bank accounts’ signatories and operating conditions and cessation of signatories for the group of companies.
  • Involves sorting of documents received from company secretarial and arranging for submission to banks. Liaising with company secretarial for additional documents requested by banks.
  • Maintaining information on bank account details, bank account signatories and operating conditions. Updating the records for Finance, company secretarial and banking system administrators on updates
  • Maintaining a tracker to monitor the ongoing update/cessation.
  • Maintain filing of copies of documents for records.

Requirements:

  • Degree / Diploma in Accounting/ Finance or other relevant professional qualifications.
  • At least 2 years experience in an Accounts Payable function at a multinational, conglomerate, or publicly listed company.
  • Good communication skills in English, Bahasa Malaysia, and Mandarin, both written and spoken, to effectively communicate with our internal and external stakeholders who use those language.
  • Excellent MS Office skills in Word, Excel and PowerPoint.
  • Experience in using accounting systems i.e., CODA / Integrity and using AP system i.e., Esker.
  • Experience in budgeting
  • Experience in dealing with a high volume of AP transactions (for example more than 100 invoices per batch) is desired.
  • Detail-oriented with excellent time management skills.
  • Strong work experience from a Shared Services function/department (i.e., firm, MNC).
  • Experience in working with special projects and in working teams.

Only shortlisted candidates will be notified.

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