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...

Accounts Payable Intern

$ 1,200 - $ 2,400 / month
Checking job availability...
Original
Simplified

Flexible Work Arrangement:

  • Days: Monday - Friday (4 - 5 days per week)
  • Time: 8.30am - 5.30pm (8 hours per day, excluding 1-hour lunch break)
  • Location: Tai Seng (5 minutes walk from MRT)
  • Contract period: to be discussed (min 6 months)
  • Hourly Rate: $10 - $15 per hr

Roles and Responsibilities:

  • Process and record vendor invoices in the accounting system
  • Ensure accuracy of invoices and compliance with company policies and regulatory requirements
  • Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
  • Follow up with payment approvers to complete the payment process
  • Monitor petty cash by recording entries and verifying documentation
  • Reconcile bank statements to AP records
  • Maintain clear and organized documentation records for all AP transactions
  • Monitor the full Account Payable (AP) Cycle and ensure all open/overdue items are being attended to and resolved in a timely manner
  • Prepare and submit month-end and year-end closing activities, including GST filing, Monthly Payroll and Monthly P&L
  • Assist with administrative duties and other ad-hoc duties as assigned to support the Finance Team

Required Experience and Skills:

  • Minimum diploma in accounting/finance related field or equivalent.
  • Polytechnic / University undergraduates and fresh graduates are welcome to apply
  • Proficient in English and Chinese (spoken and written)
  • IT skill for using accounting software and office software
  • High integrity, positive working attitude, eager to learn

Flexible Work Arrangement:

  • Days: Monday - Friday (4 - 5 days per week)
  • Time: 8.30am - 5.30pm (8 hours per day, excluding 1-hour lunch break)
  • Location: Tai Seng (5 minutes walk from MRT)
  • Contract period: to be discussed (min 6 months)
  • Hourly Rate: $10 - $15 per hr

Roles and Responsibilities:

  • Process and record vendor invoices in the accounting system
  • Ensure accuracy of invoices and compliance with company policies and regulatory requirements
  • Liaise with suppliers and business divisions on any discrepancies in invoices and other supporting documents
  • Follow up with payment approvers to complete the payment process
  • Monitor petty cash by recording entries and verifying documentation
  • Reconcile bank statements to AP records
  • Maintain clear and organized documentation records for all AP transactions
  • Monitor the full Account Payable (AP) Cycle and ensure all open/overdue items are being attended to and resolved in a timely manner
  • Prepare and submit month-end and year-end closing activities, including GST filing, Monthly Payroll and Monthly P&L
  • Assist with administrative duties and other ad-hoc duties as assigned to support the Finance Team

Required Experience and Skills:

  • Minimum diploma in accounting/finance related field or equivalent.
  • Polytechnic / University undergraduates and fresh graduates are welcome to apply
  • Proficient in English and Chinese (spoken and written)
  • IT skill for using accounting software and office software
  • High integrity, positive working attitude, eager to learn