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 Executive - Accounts Payable

$ 3,000 - $ 3,200 / month
Checking job availability...
Original
Simplified

Job Description

  1. Invoice Processing: 3 way matching : Purchase Order , Vendor Invoice and Delivery Note or Service Report
    a) Receiving and verifying invoices from vendor
    b) Matching invoices with purchase orders and receiving documents.
    c) Ensuring accuracy of invoices and resolving discrepancies with vendors (checking SOA)
  2. Payment Processing:
    a) Preparing and processing payments to vendors, either through checks, electronic transfers, or other means.
    b) Maintaining payment schedules and ensuring timely payments to avoid late fees.
  3. Vendor Management:
    a) Communicating with vendors regarding invoice and payment-related inquiries.
    b) Establishing and maintaining good relationships with vendors.
    c) Monitor vendor credit term
  4. Verifying Company or employee expenses against company policies.
  5. Reconciling accounts payable transactions and preparing reports for management.
  6. Accounting and Record Keeping:
    a) Recording and maintaining accurate records of all transactions.
    b) Ensuring compliance with accounting policies and procedures.
  7. Financial Analysis and Reporting:
    a) Assisting in month-end and year-end closing activities
    b) Providing financial data and reports to management.
  8. Quarterly GST submission
  9. Any other ad-hoc duties as assigned.

Requirement

  1. Minimum of 3 years of relevant experience
  2. Proficiency in Microsoft Excel is required and experience with Business Central is considered a plus
  3. Good Communications skills
  4. Able to work independently and resourcefully in a fast-paced environment
  5. Able to commit to overtime when required

Job Description

  1. Invoice Processing: 3 way matching : Purchase Order , Vendor Invoice and Delivery Note or Service Report
    a) Receiving and verifying invoices from vendor
    b) Matching invoices with purchase orders and receiving documents.
    c) Ensuring accuracy of invoices and resolving discrepancies with vendors (checking SOA)
  2. Payment Processing:
    a) Preparing and processing payments to vendors, either through checks, electronic transfers, or other means.
    b) Maintaining payment schedules and ensuring timely payments to avoid late fees.
  3. Vendor Management:
    a) Communicating with vendors regarding invoice and payment-related inquiries.
    b) Establishing and maintaining good relationships with vendors.
    c) Monitor vendor credit term
  4. Verifying Company or employee expenses against company policies.
  5. Reconciling accounts payable transactions and preparing reports for management.
  6. Accounting and Record Keeping:
    a) Recording and maintaining accurate records of all transactions.
    b) Ensuring compliance with accounting policies and procedures.
  7. Financial Analysis and Reporting:
    a) Assisting in month-end and year-end closing activities
    b) Providing financial data and reports to management.
  8. Quarterly GST submission
  9. Any other ad-hoc duties as assigned.

Requirement

  1. Minimum of 3 years of relevant experience
  2. Proficiency in Microsoft Excel is required and experience with Business Central is considered a plus
  3. Good Communications skills
  4. Able to work independently and resourcefully in a fast-paced environment
  5. Able to commit to overtime when required