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...

Account Payable

$ 2,500 - $ 3,500 / month
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Original
Simplified

Duties and Responsibilities

  • Posting of invoices to accounting system with proper supporting documents.
  • Match invoice against corresponding PO and DO.
  • Process payment to suppliers and staff's reimbursement (backup).
  • Reconcile vendor statements
  • Liaise with inter-department to ensure that invoices are properly authorised and collated for filing.
  • Ensure accuracy and timely closing of monthly AP module.
  • Any other ad-hoc duties as assigned.

Requirements

  • LCCI / Diploma in Accountancy or equivalent professional qualification.
  • Minimum 4 years of accounting experience in handling account payable.
  • Proficient in Microsoft Excel.
  • Positive working attitude and meticulous with accurancy and efficiency.
  • Strong sense of ownership and accountability.
  • Able to work under pressure and meet tight deadline.

Duties and Responsibilities

  • Posting of invoices to accounting system with proper supporting documents.
  • Match invoice against corresponding PO and DO.
  • Process payment to suppliers and staff's reimbursement (backup).
  • Reconcile vendor statements
  • Liaise with inter-department to ensure that invoices are properly authorised and collated for filing.
  • Ensure accuracy and timely closing of monthly AP module.
  • Any other ad-hoc duties as assigned.

Requirements

  • LCCI / Diploma in Accountancy or equivalent professional qualification.
  • Minimum 4 years of accounting experience in handling account payable.
  • Proficient in Microsoft Excel.
  • Positive working attitude and meticulous with accurancy and efficiency.
  • Strong sense of ownership and accountability.
  • Able to work under pressure and meet tight deadline.