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...

Executive, Accounts Receivable (Kuala Lumpur)

Salary undisclosed

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Responsibilities

 JOB DESCRIPTION

  • Review receivables posting requests regarding compliance with relevant guidelines (for manual/project invoices /credit notes and other posting requests)
  • Review monthly Receivables closing and reconciliation between the sub-ledger accounts and GL.
  • Assess requests from operative business units as well as complex issues in AR (e.g. open item payments, partial payment, unidentified payment etc) and any AR system issue.
  • Prepare Customer Reconciliation (Internal and External Customer)
  • Prepare AR Report (Aging, Statement of Account, Service Level Agreement (SLA) and Collection Report)
  • Monitor dunning and collections management.
  • Assist Business Unit Controller and Operation Team in providing relevant financial data for receivables.
  • Assist in year-end financial audit preparation and preparation of information for tax submission


Requirements
  • Bachelor’s degree in Finance, Accounting, or a related field.
  • Minimum 1 year experience in accounts receivable, reconciliation, and financial reporting.
  • Strong analytical skills and attention to detail.
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