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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.
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.
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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).
Visit Site here
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Advisor, Shared Services AP

Salary undisclosed
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Job Title:
Advisor, Shared Services AP
Job Description:
The Role: Advisor, Shared Services AP
Responsible for the Accounts Payable. The full cycle of the accounts payable process includes receiving the invoice from the vendor, matching/validating the PO and the invoice. In addition, process payments to the vendor in a timely and accurate manner to keep good relationships with suppliers.
In this role you will:
  • Process invoice matching and verifying with purchase orders, delivery order/goods receipts.
  • Correspond with vendors and respond to inquiries, reconciling supplier statement.
  • Research and resolve invoice/GRIR discrepancies issues.
  • Ensure compliance to accounting GAAPs, policies and SOX controls.
  • Support internal and external audit activities.
  • Drive process improvement and automation to streamline accounts payable processes.
  • Ad hoc task as assigned by superior.
Traits we believe make a strong candidate:
  • Degree in Accounting & Finance or equivalent
  • Minimum 2 years working experience in the Account Payable
  • Have basic knowledge in this accounting area: Accounts Payable
  • Effective communication skills
  • Ability to make decisions and problem solve based on SAP knowledge and in collaboration with internal and external partners.
  • Demonstrates a willingness to complete miscellaneous tasks as assigned in support of the Accounts Payable team, Finance department and overall organization.
  • Experience in SAP and Excel

Your success will be measured by:
  • People and Teamwork: Effectively partner with Vendor, Buyer, Warehouse, Logistic and other Customers and Global counterparts to drive results.
  • Accountability, Integrity, and Trust: Trusted team member who is accountable for the AP processes, policies and results of the team.
  • Creativity and Innovation: Ability to identify and implement process efficiencies across the department.
  • Dedication to Excellence: This position would be the subject matter expert involved in projects, implementation, and SAP test work.