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...

Accounts Executive (Accounts Payable) (6 Months Contract)

$ 2,800 - $ 4,000 / month
Original
Simplified

Job Description:

  • Oversee day-to-day operations of invoices/claim processing.
  • Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents.
  • Review reconciliation of supplier statements and payments.
  • Ensure compliance of organizational process/procedures.
  • Prepare intercompany schedule and GST reports for submission.
  • Work as a team within the department to ensure all documents are properly collated for timely submission.
  • Assist in ad-hoc projects assigned from time to time.

Job Requirements:

  • Minimum 3 years of experience in related fields.
  • Degree/Diploma in Accountancy or equivalent professional qualification.
  • Experience in handling transactions and/or accounts of F&B industry is preferred.
  • Proficient in Microsoft Excel.
  • Experience in SAP would be an advantage.
  • Positive working attitude, meticulous with accuracy & efficiency.
  • Able to get along with others and display good team spirit.
  • Able to work under pressure and adhere to tight deadlines.
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