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 shared service representative

Salary undisclosed
Checking job availability...
Original
Simplified
• Processing PO/Non-PO invoices, Prepayments, Credit Notes, Intercompany invoices. • Follow-Up constantly on vendor open items (due invoices, credit notes, etc.) before payment due. • Manages AP month end closing activities. • Follow standard work instructions complying with accounts payable global policies. • Perform group open & close ledgers according to the predefined schedule during month end (Purchasing, Inventory, AP, AR & GL). • Generate Intercompany manual invoice (Cross Charge, Recharge, and True-Up invoices). Monthly and Yearly task. • Bachelor’s Degree, preferably in Accounting or Finance, or equivalent combination of education and experience • Good understanding of P2P process – in particular invoice processing • 2 - 3 years relevant working experience preferably in Accounts Payable with performance driven. • Experience working in a Global Finance Shared Service Centre or large local corporation with end-to-end AP knowledge is preferred • Preferably has experience in MS Excel, MS Office, ORACLE or SAP ERP system.