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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Jobs or company...

Account Executive (Receivable)

Salary undisclosed

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JobStreet
Original
Simplified
  • Perform day-to-day transaction processing, invoice and billing processing and ensuring accuracy, completeness and timeliness on a daily basis.
  • Generate, review, verify and reconcile payment batch against vendor reports / bank reports / vendor invoices / employee claims/accruals report; and collection against Accounts Receivable reports / bank reports / quotations /client Purchase Orders
  • Ensure current processes, operations, systems, databases and information are up to date and comply with proper accounting and legal principles/policies/procedures.
  • Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost-effective manner.
  • Maintain an efficient control system of filing, records, communication and correspondence.
  • Assist superior in month-end reporting.
  • Preparation of audit/tax schedule and assist external/internal auditors/tax agent to complete their audit/tax assignments satisfactorily.
  • Assist with any other task as and when assigned by the Management.
  • Check & verify all payments and receipts, including payments or receipts by cheques, telegraphic transfers, bank drafts and petty cash. Monitor the AP & AR process from invoice to payment.
  • Ensure all collection and payment received properly accounted for in the accounting system.
  • Monitor customer account details for non-payment, delayed payment and other irregularities.
  • Any ad-hoc work will be assigned from time to time.
  • preferred candidates that's know using system Autocount Accounting.
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