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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...

Senior/ Finance Officer, AR

$ 2,400 - $ 4,000 / month
Checking job availability...
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Responsibilities

  • Update receipts from trade debtors into Accounting System (SAP) trade debtors accounts on a daily basis.
  • Prepare Daily Bank Deposit Listing & arrange for submission to banks for bank-in.
  • Invoicing of retail outlet rental and miscellaneous income to tenants / clients, including follow-up on updating receipt of payments from tenants / clients.
  • Reconcile trade debtor receipts, overall bank accounts from bank statements to general ledger and output tax (GST).
  • Ensure all sales exceptions files are uploaded into Accounting System (SAP).
  • Post Medisave receipts into general ledger and journal adjustments for inter-department billings, group staff medical bills and inter-company transactions.
  • Post miscellaneous manual billings like retail outlet, carpark & studio rental, sponsorships and expenses reimbursement into the general ledger.
  • Issue credit notes to clients for ad-hoc discounts or overcharging.
  • Compile debt waiver list and year-end audit schedules.
  • Perform fixed assets sightings and attend stock counts.

Requirements

  • Diploma or Degree holder, preferably in Accounting or LCCI in Higher Accounting or Certificate in Business Studies (Major in Accounting) with 1 to 2 years’ experience.
  • Prior accounting experience would be an advantage.
  • Entry level candidates are also welcome to apply for this position.

Only shortlisted candidates will be notified.

Responsibilities

  • Update receipts from trade debtors into Accounting System (SAP) trade debtors accounts on a daily basis.
  • Prepare Daily Bank Deposit Listing & arrange for submission to banks for bank-in.
  • Invoicing of retail outlet rental and miscellaneous income to tenants / clients, including follow-up on updating receipt of payments from tenants / clients.
  • Reconcile trade debtor receipts, overall bank accounts from bank statements to general ledger and output tax (GST).
  • Ensure all sales exceptions files are uploaded into Accounting System (SAP).
  • Post Medisave receipts into general ledger and journal adjustments for inter-department billings, group staff medical bills and inter-company transactions.
  • Post miscellaneous manual billings like retail outlet, carpark & studio rental, sponsorships and expenses reimbursement into the general ledger.
  • Issue credit notes to clients for ad-hoc discounts or overcharging.
  • Compile debt waiver list and year-end audit schedules.
  • Perform fixed assets sightings and attend stock counts.

Requirements

  • Diploma or Degree holder, preferably in Accounting or LCCI in Higher Accounting or Certificate in Business Studies (Major in Accounting) with 1 to 2 years’ experience.
  • Prior accounting experience would be an advantage.
  • Entry level candidates are also welcome to apply for this position.

Only shortlisted candidates will be notified.