Epicareer Might not Working Properly
Learn More
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
logo
Jobs or company...

Finance Executive (Account Receivable)

Salary undisclosed

Apply on

HiredlyMY
Original
Simplified
  • Perform day-to-day account receivable financial transactions i.e issue invoices and credit notes;
  • Liaise with internal stakeholders or customers for any changes requested on invoicing;
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly recorded in QuickBook accounting system;
  • Check and verify the Insertion Order and Sale Order.
  • Update the sales report and costing reports;
  • Perform monthly manual upload, or key in, invoices into customers' accounts invoicing portals, or supplier portals;
  • Update payment received in bank book and accounting system, ensuring no receipts are left unallocated at month end and co-operate with credit controller and peers for unidentified receipts;
  • Verify discrepancies and resolve clients’ billing issues and request;
  • Assists in month end and year end account receivable closing;
  • Maintain an organise filing/scanning of payment advices and supporting documents;
  • Render support during interim and final audit;
  • Other ad-hoc duties as assigned.
Similar Jobs