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...

ACCOUNT OFFICER - SHARED SERVICES (TEAM LEAD)

Salary undisclosed

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JobStreet
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Roles and Responsibilities:

  • Responsible for all activities in the account payable function across Invoices, staff claims, expenses & payment.
  • Monitoring and ensure timely processing of Invoices and payment in compliance with company policies, procedure and control.
  • Resolve invoice discrepancies and issues (identify, communicate and facilitate resolution with internal and external stakeholders). Perform root cause analysis on recurring errors/issues.
  • Reconcile unapplied pre-payment in supplier account to ensure no long outstanding item.
  • Support the preparation of the monthly account payable/account receivable and payment status reports for accountability purposes.
  • Track payment progress and analyze key expenditures to monitor cash outflows.
  • Supervise the maintenance of the database containing vendors' details (payment terms, bank account details, etc.) for payment processing reference. Update payment terms and other agreements with external vendors.
  • To involve in yearly audit and providing any required information from Internal and External auditors.
  • Involved in process improvement/system enhancement.
  • Undertake any ad hoc assignment as and when assigned by the manager.

    • Requirements:

    • Degree in Accounting/Finance or professional qualification
    • Minimum 3 years working experience in Account Payable or shared services
    • Knowledge in Syteline system will be an advantage
    • Positive and can-do attitude, proactive, committed, and possess strong communication skills.
    • Able to work independently, interact at all levels and work under tight deadline
    • Must be detail oriented with strong analytical skills and a good team player.
    • Strong excel proficiency.
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