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, Accounts Payable

  • Full Time, onsite
  • Far East Management (private) Limited
  • Islandwide, Singapore
$ 3,800 - $ 5,500 / month
Original
Simplified

Responsibilities

  • Post invoices accurately into the accounting system with required supporting documents
  • Review invoice postings to ensure accurate coding of accounts and invoice description in accordance with accounting standards
  • Prepare payment proposal with supporting documents for approval
  • Reconcile accounts payable ledgers and resolve account variances
  • Manage and monitor the AP Aging for long overdue accounts
  • Maintain the vendor master and AP related codes in the accounting system
  • Manage invoice processing and AP-related queries from the General Ledger team and internal customers

Requirements

  • Degree in Accountancy or equivalent qualification
  • Minimum 3 years of relevant working experience
  • Good communication and interpersonal skills
  • Proficient in SAP and Microsoft Office
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