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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.
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  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.
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  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.
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  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).
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Jobs or company...
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Account Officer

$ 2,500 - $ 3,000 / month
Checking job availability...
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Primary Responsibilities

  • Liaise with Operations on billing charges
  • Liaise with AP team for POB charges
  • Pull out unbilled item from SAP tally with job, double confirm all bill is correct for group billing
  • Prepare A/R invoices as per jobs submitted by Operation, according to rates as per Contract/Sales Blanket (3 working days)
  • Send e-Invoices (with supporting documents) to all customers
  • Prepare billing data/reports/system inputs to customer as required
  • Handle customer's queries or feedback on invoices
  • Send Statement of Accounts to customers after A/R (month-end) is finalized
  • Extract and verify the unbilled items in HCS AR closed orders after closing
  • Follow up with customer for payment on outstanding and overdue invoices very promptly
  • Ensure all receipts are recorded and supported by payment advice
  • Prepare billing related reports for completeness
  • Comply & meet the requirements of ISO 9001, ISO 45001 and ISO 22301 for Intergrated Management System
  • Ensure achieve IMS Policy and IMS objectives

Miscellaneous

  • Ensure completeness of all AR receipts in DocuShare with supporting documents
  • Assist on annual statutory audit and tax
  • Tie up old files after year-end audit
  • Pack up boxes for archive audited documents
  • Assist on any ad-hoc task as assigned

Requirements & Qualifications

  • Minimum Diploma in Accounting
  • Proficient in SAP & MS Office
  • Good communication skill
  • Minimum 2 years experiences in accounting field
  • Willing to work under tight deadlines
  • Willing to travel to Pioneer to work

Job Types: Full-time, Permanent

Pay: $2,500.00 - $3,000.00 per month

Work Location: In person

Application Deadline: 15/03/2025
Expected Start Date: 10/03/2025