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...

Executive, Finance

Salary undisclosed

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JobStreetSG
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Responsibilities:

  • Manage ad-hoc invoice request and start-month & end-month invoice processing by batch.
  • Reconcile the records from settlement before proceeding with billing to BO/merchants.
  • Follow up with Billing Organisations/Merchants on outstanding account receivables.
  • Manage bank and receipts for both operation accounts and settlement accounts.
  • Digitalise document received in hardcopy.
  • Require to parallel run both SAGE and SAP system till 31 March 2025. Assist in system migration to SAP.
  • Prepare quarterly GST for submission.
  • Assist in documentation and system input for Billing Organisations onboarding process.
  • Assist with Accounts Payable duties in the absence of the designated personnel.

Requirements:

  • Must possess at least a Professional Certification in Finance / Accountancy or equivalent.
  • Proficient in accounting software (ie., SAGE and SAP) and Microsoft Office.
  • Solid understanding of accounting principles.
  • Strong analytical and problem-solving skills.
  • Able to work under pressure to meet deadlines.
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