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...

Administrative cum Accounts

$ 2,200 - $ 3,600 / month
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Original
Simplified
  • Generate and issue customer invoices accurately and in a timely manner
  • Monitor accounts receivable aging and follow up on overdue accounts, communicate with customers regarding outstanding balances
  • Process incoming payments in compliance with financial policies and procedures
  • Perform regular reconciliations of accounts receivable ledger to ensure accuracy and completeness
  • Investigate and resolve billing discrepancies or disputes
  • Monitor and prepare cash flow analysis
  • Collaborate with other departments to address customer inquiries or concerns
  • Support month-end and year-end close processes as needed
  • Contribute to process improvements and efficiency initiatives within the accounts receivable function
  • Department admin & ad-hoc duties assigned from time to time
  • Monthly bank and accounts reconciliation.
  • Handling staff claims.
  • GST returns and ensure all transactions comply with IRAS’s regulations.
  • Liaise with auditors and preparing audit schedules.
  • Undertake instructions from Directors and Managers for the transactions & assignments given.
  • Manage full sets of accounts and ensure timely & accurate month end closing.
  • Perform any other ad hoc duties as and when assigned by the Management