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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.
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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Accounts Assistant

Salary undisclosed

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About The Job

As an Accounts Assistant, you will support the Accounting team in tasks related to Accounts Payable and other ad-hoc accounting duties as assigned.

Job responsibilities

Duties & Responsibilities
  • Responsible for posting invoices into SAP system
  • Ensure all invoices are verified by the respective department
  • Responsible to check store and office petty cash and reimbursement
  • Preparing ACH, T/T and cheque payment
  • Keying in supplier’s invoices in the SAP AP module
  • Check and process staffs claims in Concur.
  • Assist to verify inter-company confirmation during month-end
  • Upkeep of Fixed Asset invoices monthly and files accordingly
  • Performed monthly bank reconciliation
  • Ensure overall AP processing is done with accuracy, and smooth completion of month end AP closing by coordinating with other finance functions

Profile

Requirements & Competencies
  • Bachelor's Degree in Accountancy / Other Accounting certificate
  • Minimum 2 years of working experience in Accounts Payable / Accounting role
  • Attention to detail and self-driven, able to meet deadlines
  • Ability to work independently
  • Proficient in SAP system will be an added advantage

Reference LVM25628
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