Epicareer Might not Working Properly
Learn More
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
Any Question? Contact us
logo
Jobs or company...

Accounts Receivable Team Lead (Gov Organisation/ Up to SGD4.5k)

Salary undisclosed
Checking job availability...
Original
Simplified
-The Opportunity
  • Opportunity to work in a renowned organisation (Government Organisation)
  • Salary: Up $4500
  • Located in Buona Vista / One North
  • 1 year contract (renewable/ Conversion subjected to availability)
The Talent
  • Background in Accounting or relevant qualifications
  • At least 3 to 5 years of relevant working experience
  • Good command of MS Office applications
  • Knowledge of SAP system will be advantageous
Job Description:
  • As part of the Accounts Receivable team, you are responsible for reviewing and authorising the billing, creation/change of customer master records and credit limit.
  • Assist the AR manager in overseeing the daily operations, reviewing KPI performance, and assisting with issues and queries related to accounts receivable if needed. You will be required to review various AR reports and perform ageing analysis to make sure outstanding debts are followed up closely and on a timely basis.
  • Ensure compliance of accounts receivable operational guidelines, Financial Policies and Procedures (FPP), Finance Reporting Standards (FRS), tax regulation, etc. Likewise, you are required to review the standard operating procedures, and work instruction for better process alignments and internal controls.
  • Contribute to continuous improvement initiatives, identifying areas for enhancement in processes and systems.
  • Manage audit queries, take part in document preparation and analysis for the Audit Committee and other corporate meetings.
Next Step:
  • Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
  • Simply click on 'Apply here' to drop your resume or send your resume to
! * All shortlisted candidates will be contacted.Amelia Lau An QiDirect Line: +65 6697 7987
EA License No: 91C2918
Personnel Registration Number: R1987023
-The Opportunity
  • Opportunity to work in a renowned organisation (Government Organisation)
  • Salary: Up $4500
  • Located in Buona Vista / One North
  • 1 year contract (renewable/ Conversion subjected to availability)
The Talent
  • Background in Accounting or relevant qualifications
  • At least 3 to 5 years of relevant working experience
  • Good command of MS Office applications
  • Knowledge of SAP system will be advantageous
Job Description:
  • As part of the Accounts Receivable team, you are responsible for reviewing and authorising the billing, creation/change of customer master records and credit limit.
  • Assist the AR manager in overseeing the daily operations, reviewing KPI performance, and assisting with issues and queries related to accounts receivable if needed. You will be required to review various AR reports and perform ageing analysis to make sure outstanding debts are followed up closely and on a timely basis.
  • Ensure compliance of accounts receivable operational guidelines, Financial Policies and Procedures (FPP), Finance Reporting Standards (FRS), tax regulation, etc. Likewise, you are required to review the standard operating procedures, and work instruction for better process alignments and internal controls.
  • Contribute to continuous improvement initiatives, identifying areas for enhancement in processes and systems.
  • Manage audit queries, take part in document preparation and analysis for the Audit Committee and other corporate meetings.
Next Step:
  • Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package.
  • Simply click on 'Apply here' to drop your resume or send your resume to
! * All shortlisted candidates will be contacted.Amelia Lau An QiDirect Line: +65 6697 7987
EA License No: 91C2918
Personnel Registration Number: R1987023