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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

Salary undisclosed

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Objectives of the position

Self-motivated and experienced Finance Executive with exceptional attention to detail. She/he would be able to demonstrate a proven record in dealing with daily finance operations and analysis. Play a crucial role in accounts receivable and the preparation of monthly closing.

Key Responsibilities:

  • Handle the full spectrum of AR function (Debit notes, receipts, and collection) which includes intercompany billings and reconciliations.
  • Review of Debit Note and Credit Note request, ensuring DN & CN are dully approved and supported with necessary documents before issuance
  • Produce timely debtors' ageing reports and statement of accounts. Collaborate with relevant parties (both internal and external) to resolve outstanding collection issues in a timely manner
  • Creates and maintains Customer and Vendor Master in SAP system.
  • Handles bank reconciliation and other bank related matters.
  • Assist in GL month-end and year-end closing.
  • Update Part No Cost in SAP
  • Liaise with external / Internal Auditors for Audit queries
  • Any other Adhoc duty assigned

Skills & Qualification

  • Diploma/Degree in Accounting, LCCI or equivalent professional qualification.
  • Preferable with 1 to 3 years working experience in Financial Accounting.
  • Hands-on experience in accounts receivable, and Accounts Payable
  • General Ledger and Reporting experience will be an added advantage.
  • Proficient in Microsoft Excel
  • SAP FI experience is a plus.
  • Mature personality with excellent interpersonal and communication skills.
  • Ability to work independently with emphasis on accuracy and timeliness.
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