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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Jobs or company...

Executive, Finance (Account Payable)

Salary undisclosed
Checking job availability...
Original
Simplified

Position Responsibilities

  • Ensure proper bookkeeping records and practices are in place.
  • Posting of transactions in Xero accounting system, process invoices, verify documentations for use in maintaining accounts payable records.
  • Maintain proper and accurate records of outstanding payables.
  • Ensure the accuracy of an organization’s financial documents for payment, auditing, and tax purposes.

Trade

  • Process invoices received from supplier, ensuring all relevant documents such as PO & GRN are accurate.
  • Liaise with supplier or respective department on discrepancy and request CN for overbilling.
  • Posting of invoices, CN, and adjustment journal in Netsuite accounting system.
  • Perform SOA checking for suppliers for month end closing to ensure proper record and to propose accruals.
  • Propose and arrange payment by following payment cycle SOP and email payment slip to supplier.

Non-Trade

  • Reconciliation of petty cash based on assigned outlets.
  • Bookkeeping, reconciliation, and preparation of payment for rental, utilities, delivery partners, percentage rent, etc.
  • Payment for staff related cost by including management claims.
  • Preparation of ad-hoc Outlet Opening payments

Inter-outlets

  • Create invoices to franchisees for billbacks.
  • Reconcile between Suppliers bills vs Invoice to Franchisee