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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Intern

Salary undisclosed
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Original
Simplified
Job Description
  • Off-set Accounts Receivable Invoices with Notes Payablle
  • Preparation of E-invoicing Self-Billing
  • Accounts Payable Reconciliation with Creditors’ Statement of Accounts
  • Preparation of Journals for Prepayments and Accruals.
  • Clearing Purchasing Invoices on hold issues.
  • Ensuring all Creditor’s Verified Invoices recorded in Oracle.
  • Assist on submission of e-Invoicing and Self Billing Invoices to IRB.
  • Assist on preparation of Journals for Concur Expenses Claims Report.


Responsibilities
  • Off-set Accounts Receivable Invoices with Notes Payablle
  • Preparation of E-invoicing Self-Billing
  • Accounts Payable Reconciliation with Creditors’ Statement of Accounts
  • Preparation of Journals for Prepayments and Accruals.
  • Clearing Purchasing Invoices on hold issues.
  • Ensuring all Creditor’s Verified Invoices recorded in Oracle.
  • Assist on submission of e-Invoicing and Self Billing Invoices to IRB.
  • Assist on preparation of Journals for Concur Expenses Claims Report.


Qualifications
  • Must be a recent graduate or actively working towards a Diploma or Bachelor’s in Finance/Accounting.
  • Aptitude for math, proficiency with computers.
  • Strong verbal and written communication skills.
  • High level of efficiency, accuracy, and responsibility.
  • Motivation and a strong desire to take on new challenges and learn as much as possible