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 Assistant

$ 2,500 - $ 2,500 / month
Checking job availability...
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HR Consultancy Firm specializing in Executive Search, General Placement
We bring you tailored and flexible talent sourcing and retention solutions.Job DescriptionAccounts Assistant (Fresh Grad Welcome) (Perm / Full Time Only)
  • Providing support for partial accounts (AR/AP)
  • Customer credit control and chasing customers overdue payment on a regular basis
  • Verify and check invoice to ensure correctness
  • Post AP invoice to the ERP system, and process payments to suppliers in accordance with suppliers’ credit term and company’s payment policy
  • Reconciliation of supplier’s monthly statement of accounts and follow up on any discrepancies identified
  • Prepare Directors claim schedules
  • Providing support to monthly and quarterly reports and audit schedules
  • Assist in year end stock take as well as year-end financial audit
  • Ensure proper documentations are maintained and kept in compliance with the statutory regulations
  • Perform any ad-hoc duties
Requirement
  • Professional Certificate/ NiTEC, LCCI in Accounting, Diploma or equivalent
  • Min 1 to 2 years of relevant experience
  • Microsoft application knowledge of Words, Excel and Outlook
  • Experience with Microsoft Navision would be an advantage
  • Meticulous, accurate and able to work with minimum supervision
  • Good interpersonal skills and must be a team player
Application InstructionsPlease apply for this position by submitting your text CV to 8884 8212
Kindly note that only shortlisted candidates will be notified.Agent Note This position is posted on behalf of a client by a third party agent.

InternSG

HR Consultancy Firm specializing in Executive Search, General Placement
We bring you tailored and flexible talent sourcing and retention solutions.Job DescriptionAccounts Assistant (Fresh Grad Welcome) (Perm / Full Time Only)
  • Providing support for partial accounts (AR/AP)
  • Customer credit control and chasing customers overdue payment on a regular basis
  • Verify and check invoice to ensure correctness
  • Post AP invoice to the ERP system, and process payments to suppliers in accordance with suppliers’ credit term and company’s payment policy
  • Reconciliation of supplier’s monthly statement of accounts and follow up on any discrepancies identified
  • Prepare Directors claim schedules
  • Providing support to monthly and quarterly reports and audit schedules
  • Assist in year end stock take as well as year-end financial audit
  • Ensure proper documentations are maintained and kept in compliance with the statutory regulations
  • Perform any ad-hoc duties
Requirement
  • Professional Certificate/ NiTEC, LCCI in Accounting, Diploma or equivalent
  • Min 1 to 2 years of relevant experience
  • Microsoft application knowledge of Words, Excel and Outlook
  • Experience with Microsoft Navision would be an advantage
  • Meticulous, accurate and able to work with minimum supervision
  • Good interpersonal skills and must be a team player
Application InstructionsPlease apply for this position by submitting your text CV to 8884 8212
Kindly note that only shortlisted candidates will be notified.Agent Note This position is posted on behalf of a client by a third party agent.

InternSG