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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...

Officer.ML - Finance & Credit Control

Salary undisclosed
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Position Title
Officer.ML - Finance & Credit Control
Report To
Assistant Manager Finance Business Partner
Position Summary
The role involves reporting to the Head of Finance, coordinating with stations to resolve discrepancies, managing ageing receivables and customer balances, ensuring timely debt payment, handling credit/debit notes for sales returns, assisting Business Units with accounts receivables tasks, and performing other duties as assigned.
Key Accountability
  • Report to Head of Finance.
  • Coordinate with stations on matters pertaining to any irregularities, discrepancies of job file details and to resolve the problems.
  • Raise ageing receivable, provide a report every month on one-time customers outstanding balance progress.
  • Ensure that debts (One time customer–Open Sales Order) are paid in a timely manner.
  • Make necessary adjustments by raising Credit/ Debit Notes for any sales return.
  • Assist Business Units in tasks related to Accounts Receivables, Order-To-Cash (OTC) etc.
  • Perform other duties such as and when assigned by the Head of Finance.
Qualification
  • A minimum of a Diploma or Bachelor's degree in Accounting/Finance, or a related field.
  • At least 2 to 3 years of experience in accounting/finance or a related field
Areas of Experience
  • Knowledgeable in finance & accounting.
  • Knowledgeable in S4HANA system or relevant SAP experience.
Personality Traits
  • Flexible and able to work under pressure.
  • Possess strong negotiation and communication skills.
  • Pleasant personality with good leadership qualities.