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...

Accounts & Admin Officer

$ 2,300 - $ 2,500 / month
Checking job availability...
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KEY RESPONSIBILITIES

Accounts Receivable (AR) Management

  • Ensure all receipts are recorded correctly and identify any discrepancies
  • Reconcile customer payments with ERP system
  • Regularly prepare and review accounts receivable aging reports to Sales teams
  • Perform bank reconciliations to ensure accurate financial records
  • Convert delivery orders (DOs) to sales invoices after verification
  • Issue credit notes and process purchase rebates for customers, including making provisions
  • Update bank status and ensure timely recording of transactions
  • Compute and process sales commission calculation
  • Download AR reports from ERP and generate statements of account (SOA) for customers.
  • Prepare and report daily sales figures
  • Manage petty cash
  • Support general accounting and finance in various ad-hoc duties and projects

KEY REQUIREMENTS

  • Min diploma level, preferably with 2 years of relevant experience
  • Meticulous, result-driven and a team player with positive mind-set
  • Strong understanding of accounting principles and practices.
  • Excellent attention to detail and organizational skills.
  • Strong communication and negotiation skills to interact with clients and internal teams.
  • Ability to work under pressure and meet deadlines.
  • Problem-solving skills to address customer payment issues and discrepancies.
  • Proficiency in accounting software and Microsoft Office Suite (Excel, Word).
  • Proficient in Business Central will be an advantage
  • Support the finance team in various ad-hoc duties and projects.

KEY RESPONSIBILITIES

Accounts Receivable (AR) Management

  • Ensure all receipts are recorded correctly and identify any discrepancies
  • Reconcile customer payments with ERP system
  • Regularly prepare and review accounts receivable aging reports to Sales teams
  • Perform bank reconciliations to ensure accurate financial records
  • Convert delivery orders (DOs) to sales invoices after verification
  • Issue credit notes and process purchase rebates for customers, including making provisions
  • Update bank status and ensure timely recording of transactions
  • Compute and process sales commission calculation
  • Download AR reports from ERP and generate statements of account (SOA) for customers.
  • Prepare and report daily sales figures
  • Manage petty cash
  • Support general accounting and finance in various ad-hoc duties and projects

KEY REQUIREMENTS

  • Min diploma level, preferably with 2 years of relevant experience
  • Meticulous, result-driven and a team player with positive mind-set
  • Strong understanding of accounting principles and practices.
  • Excellent attention to detail and organizational skills.
  • Strong communication and negotiation skills to interact with clients and internal teams.
  • Ability to work under pressure and meet deadlines.
  • Problem-solving skills to address customer payment issues and discrepancies.
  • Proficiency in accounting software and Microsoft Office Suite (Excel, Word).
  • Proficient in Business Central will be an advantage
  • Support the finance team in various ad-hoc duties and projects.