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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.
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  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.
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  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.
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  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).
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Jobs or company...
G

Account Executive (Development)

Salary undisclosed
Checking job availability...
Original
Simplified

Job Description:

1. Accounts Payable Management:
Prepare and maintain the Accounts Payable (AP) aging list to ensure timely payments and smooth cash flow.

2. Transaction Processing:
Accurately key in new transactions and update records in a timely manner.

3. Weekly Reporting:
Generate and print the aging list on a weekly basis to support financial tracking and decision-making.

4. Invoice Management:
Process all trade creditor invoices and ensure documentation is accurate and complete.

5. Document Coordination:
Work closely with the Purchasing Department to track Purchase Orders (POs), Delivery Orders (DOs), Invoices, and Statements of Account (SOA).

6. Non-Trade Invoices:
Record non-trade invoices in the SQL system upon receipt of approved originals, ensuring compliance and accuracy.

7. Outstanding Balance Monitoring:
Prepare an Excel file to monitor outstanding balances in the SOA on a monthly basis, helping to manage the company’s credit exposure.

8. Payment List Preparation:
Collaborate with the payment team by preparing a list of invoices ready for payment, ensuring that all supporting documents are provided.

9. Payment Confirmation & Communication:
Deposit cheques when needed and promptly inform suppliers with bank-in slips to confirm payment.

10. Follow-Up & Communication:
Liaise with the Purchasing Department to resolve pending cases and ensure smooth processing of payments.

11. Ad-Hoc Projects:
Take on additional assignments as assigned, offering an opportunity to contribute to various finance and operational functions.

Requirements :

· Minimum 2-3 years working experience with a housing development

· Familiar with workflow for planning of housing development project

· Meticulous, prompt follow up with initiative, good organizational and time management skills

· Pleasant personality with excellent interpersonal and communication skills

· Computer Literate in Microsoft Office

· Able to work independently

· Must have own transport.

Job Types: Full-time, Permanent

Benefits:

  • Free parking
  • Professional development

Schedule:

  • Monday to Friday

Experience:

  • Development: 1 year (Preferred)