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
Any Question? Contact us
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Jobs or company...

Assistant Manager, Finance (IAM)

Salary undisclosed
Checking job availability...
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Simplified

Requirements

1. Process Management & Compliance

  • Oversee and enforce AP & AR processes, controls, policies, and procedures in alignment with company standards.
  • Ensure timely and accurate processing of invoices, credit notes, and customer payments.
  • Monitor AP & AR aging reports to track outstanding payables and receivables, ensuring timely payments and collections.
  • Collaborate with Treasury (Finance) to ensure seamless payment processing and cash flow management.
  • Ensure proper accrual capturing and timely reversal upon invoice issuance.
  • Identify opportunities for process improvements to enhance efficiency and accuracy in AP & AR operations.

2. Credit Control & Risk Management

  • Support credit assessments by reviewing customer payment history, financial data, and creditworthiness.
  • Monitor overdue accounts and enforce escalation procedures for collections.
  • Assist in setting appropriate credit limits and payment terms based on risk assessment.
  • Track and report bad debt provisions and credit risk exposure to management.

3. Financial Reporting & Month-End Closing

  • Manage AP & AR reporting activities, including month-end and year-end journal entries.
  • Prepare, review, and validate financial journals for accurate month-end reporting.
  • Conduct reconciliations of bank accounts, general ledger, vendor accounts, and customer accounts.
  • Support the assessment, preparation, and submission of direct taxes (Corporate Tax) and indirect taxes (e.g., SST, Withholding Tax).
  • Assist with financial audits by providing necessary documentation and explanations.

4. Stakeholder Communication & Dispute Resolution

  • Coordinate with internal teams (Finance, Leasing, Procurement, Operation Team) to address AP & AR-related issues.
  • Liaise with customers and vendors to resolve billing disputes, payment discrepancies, and collection matters.
  • Provide regular updates to management on AP & AR performance, including outstanding balances and potential risks.
  • Generating and analyzing monthly reports on aging summaries, payment trends, credit control, and outstanding balances to support division-level month-end reporting