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...

Finance Executive – Account Payable

Salary undisclosed
Checking job availability...
Original
Simplified

Overall Job Function

Account Executive – Non Trade Account Payable is responsible to process non trade vendors’ payment, staff claims payments, to carry out credit card payments analysis to support SST return. The qualified individual should be able to successfully thrive and lead in a fast-paced and dynamic digital marketing environment.

Primary Responsibilities

  • Process supplier invoices, staff claim, cash advance and credit card effectively and timely and ensure all G/L account code, cost centre are correctly classified and input.
  • Ensure all invoices has proper authorisation before posting and ensure all Invoices included recurring service invoices, monthly bills are key-in on time.
  • Prepare payment voucher and related documents for finance manager review and verification.
  • Update daily bank book.
  • Responsible for bank in cheques and payment arrangement to vendors.
  • Provide supporting documentation for audits.
  • Assist tax manager to prepare bi-monthly SST return and yearly company tax return.
  • Ensure proper maintenance of records, documents and filing.
  • Able to manage systematically document pertaining to all company business transactions.
  • To carry out additional task / work as directed by management from time to time.