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
Any Question? Contact us
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Jobs or company...

Finance Executive

  • Full Time, onsite
  • CHAWK TECHNOLOGY INT'L (SINGAPORE) PTE. LTD.
  • North, Singapore
$ 2,500 - $ 3,500 / month
Checking job availability...
Original
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Job Description

In charge of Accounts Receivable activities which includes but not limited

  • Daily and periodic AR function.
  • Process daily invoicing, check & match on documents as completion set for billings.
  • Ensure timely and accurate billing of invoices in ERP system.
  • Process Debit/Credit when necessary with completion of documents in place.
  • Ensure daily incoming receipts per bank statement, are timely, accurately updated against customer aged in ERP system.
  • In charge of inter-company billings & reconciling transactions.
  • Prepare routine weekly /monthly report as assigned by the manager.
  • Complete month-end closing as per set timeline by the manager.
  • Maintain customer account information in accounting system.
  • In charge to monitor and follow up on receivable aging, include liaise with sales team, follow up on customer queries, prepare weekly/month AR aged report with comment and issue monthly SOA/reminder where applicable.
  • Filing of accounting documents
  • Assist Finance Manager for General ledger/reports during month end closing and yearly audit where require.
  • Any other ad-hoc duties as assigned

Requirement:

  • Diploma in Accounting with at least 1-2 years of relevant experience. Fresh Graduates are welcome to apply.
  • Strong analytical skill and an eye of details.
  • Proficiency in using Microsoft Excel and Word.
  • Ability to work independently in an unstructured environment.
  • Problem solving skills with drive and strong sense of responsibility & urgency.
  • Knowledge of ERP system; Epicor system will be added advantage.
  • Positive attitude, proactive, organised, possesses good communication skill and meticulous.
  • Ability to start within short notice is an advantage.

Job Description

In charge of Accounts Receivable activities which includes but not limited

  • Daily and periodic AR function.
  • Process daily invoicing, check & match on documents as completion set for billings.
  • Ensure timely and accurate billing of invoices in ERP system.
  • Process Debit/Credit when necessary with completion of documents in place.
  • Ensure daily incoming receipts per bank statement, are timely, accurately updated against customer aged in ERP system.
  • In charge of inter-company billings & reconciling transactions.
  • Prepare routine weekly /monthly report as assigned by the manager.
  • Complete month-end closing as per set timeline by the manager.
  • Maintain customer account information in accounting system.
  • In charge to monitor and follow up on receivable aging, include liaise with sales team, follow up on customer queries, prepare weekly/month AR aged report with comment and issue monthly SOA/reminder where applicable.
  • Filing of accounting documents
  • Assist Finance Manager for General ledger/reports during month end closing and yearly audit where require.
  • Any other ad-hoc duties as assigned

Requirement:

  • Diploma in Accounting with at least 1-2 years of relevant experience. Fresh Graduates are welcome to apply.
  • Strong analytical skill and an eye of details.
  • Proficiency in using Microsoft Excel and Word.
  • Ability to work independently in an unstructured environment.
  • Problem solving skills with drive and strong sense of responsibility & urgency.
  • Knowledge of ERP system; Epicor system will be added advantage.
  • Positive attitude, proactive, organised, possesses good communication skill and meticulous.
  • Ability to start within short notice is an advantage.