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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...

Finance Analyst

RM 2,000 - RM 2,500 / month
Checking job availability...
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POSITION SUMMARY

The Analyst is responsible for all account payable administrative functions including processing of invoices, matching purchase orders, entering invoices into SAP and performing other accounting duties as assigned.

JOB DESCRIPTION

  • Perform daily operations of invoice entry and ensuring accurate recording in SAP.
  • Ensure vendor invoices, debit and credit memos are processed and paid in timely manner.
  • Investigate and resolution of invoice on hold, open GR/IR (goods-receipt/invoice receipt) clearing account and follow up on the status.
  • Perform monthly supplier reconciliations and reconcile monthly supplier statements.
  • Monitor monthly intercompany balances, ensuring all intercompany balances are paid according to the established terms.
  • Ensuring all practices are aligned with internal control processes and SOX compliance.
  • Assist with the month-end processes in accordance with the timetable defined.
  • Achieve agreed KPI associated with invoice processing or any other related AP activities.
  • Handle critical queries and provide accurate information to stakeholders.

REQUIRED KNOWLEDGE / QUALIFICATION

  • Minimum Bachelor’s Degree in Accounting/Finance.
  • Professional qualification (ACCA/CPA Australia/ICAEW/MIA) will be an added
  • advantage.
  • Minimum 3 years related working experience in AP.
  • Basic knowledge in SAP.
  • Must have strong experience with Microsoft Excel, Access and Word.
  • Flexibility to work extended hours as required to ensure the completion of daily tasks and workload assigned.
  • Good written and spoken English and Bahasa Malaysia.

Job Types: Full-time, Contract
Contract length: 12 months

Pay: RM2,000.00 - RM2,500.00 per month

Benefits:

  • Health insurance
  • Professional development
  • Work from home

Schedule:

  • Monday to Friday

Application Question(s):

  • What are your current salary and expected salary?

Experience:

  • Finance Analyst: 3 years (Required)

Work Location: In person