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...

Finance Analyst - Accounts Payable (6 months contract)

Salary undisclosed

Apply on

JobStreet
Original
Simplified
  • Register & post purchase invoices
  • Reconcile vendor statements of accounts
  • Propose and prepare vendor payments
  • Allocate payments to purchase invoice
  • Process employee expenses claim
  • Prepare monthly accounts payable to GL reconciliation
  • Deal with vendor/move manager on dispute purchase invoice
  • Handling email received from vendor/move manager

Other general tasks:

  • Prepare scheduled / ad hoc reports
  • Response to related queries
  • Co-operate / support internal & external audit requests and process improvements
  • SLA guided in terms of accuracy and timeliness
  • Accept and meet KPIs for individual tasks as well as team duties
  • Update operations manuals and checklists

Requirements:

  • Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent
  • Required language(s): English
  • Accept and meet KPIs for individual tasks as well as team duties.
  • At least 0 - 2 Year(s) of working experience in the related field is required for this position (Fresh Graduates are welcome to apply)
  • Required Skill(s): Accounts Payable; MS Excel
  • Added value : System knowledge in MS Navision or other ERP system
  • Preferably Junior Executive specialized in Finance - General/Cost Accounting or equivalent
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