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...

Office of Finance - Senior Executive/Executive (Accounts Payable)

Salary undisclosed
Checking job availability...
Original
Simplified
What the role is:Senior Executive/Executive (Accounts Payable)What you will be working on:
  • Oversee the accurate and timely processing of vendor invoices.
  • Ensure payments are made in accordance with company policies and meet payment targets.
  • Prepare accounts payable reports for AGD.
  • Resolve invoice and payment discrepancies, addressing issues promptly.
  • Conduct audit checks on expense claims.
  • Assist with internal and external audits, providing necessary documentation and explanations.
  • Assign user access to financial system and review security delegation reports.
  • Use technology tools to implement process improvements to enhance efficiency and accuracy
  • Involve in month end and year-end close activities.
  • Perform other ad hoc work as assigned
What we are looking for:
  • At least 2 years of related working experience.
  • Proficient in Microsoft Office suite (e.g. Microsoft Excel, Word and PowerPoint)
  • Able to adapt to changes and meet tight deadlines
  • Excellent interpersonal, written and oral communication skills
  • A proactive team player with strong problem-solving abilities and the capacity to work independently
About Republic Polytechnic:The first educational institution in Singapore to leverage the Problem-based Learning approach for all its diploma programmes, Republic Polytechnic (RP) has seven schools offering courses in Applied Science, Engineering, Business, Hospitality, Infocomm, Sports and Health, and Technology for Arts, Media and Design. To support Singapore's national effort to promote continuous, lifelong learning, our Academy for Continuing Education (ACE) offers a wide range of part-time programmes. We welcome you to grow with us! Discover a people- and family-oriented culture, where you are inspired to improve as you nurture lifelong learners. For more information from RP, please visit https://www.rp.edu.sg/careers or follow us on LinkedIn.
What the role is:Senior Executive/Executive (Accounts Payable)What you will be working on:
  • Oversee the accurate and timely processing of vendor invoices.
  • Ensure payments are made in accordance with company policies and meet payment targets.
  • Prepare accounts payable reports for AGD.
  • Resolve invoice and payment discrepancies, addressing issues promptly.
  • Conduct audit checks on expense claims.
  • Assist with internal and external audits, providing necessary documentation and explanations.
  • Assign user access to financial system and review security delegation reports.
  • Use technology tools to implement process improvements to enhance efficiency and accuracy
  • Involve in month end and year-end close activities.
  • Perform other ad hoc work as assigned
What we are looking for:
  • At least 2 years of related working experience.
  • Proficient in Microsoft Office suite (e.g. Microsoft Excel, Word and PowerPoint)
  • Able to adapt to changes and meet tight deadlines
  • Excellent interpersonal, written and oral communication skills
  • A proactive team player with strong problem-solving abilities and the capacity to work independently
About Republic Polytechnic:The first educational institution in Singapore to leverage the Problem-based Learning approach for all its diploma programmes, Republic Polytechnic (RP) has seven schools offering courses in Applied Science, Engineering, Business, Hospitality, Infocomm, Sports and Health, and Technology for Arts, Media and Design. To support Singapore's national effort to promote continuous, lifelong learning, our Academy for Continuing Education (ACE) offers a wide range of part-time programmes. We welcome you to grow with us! Discover a people- and family-oriented culture, where you are inspired to improve as you nurture lifelong learners. For more information from RP, please visit https://www.rp.edu.sg/careers or follow us on LinkedIn.