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...

Temporary Finance Officer (Contract: 1 Apr 2025 to 31 Dec 2025)

  • Part Time, onsite
  • Business Edge Personnel Services Pte Ltd
  • Central, Singapore
$ 12 - $ 16 / month
Checking job availability...
Original
Simplified

Contract Duration

· 1 April 2025 to 31 December 2025

Working Location

· Ang Mo Kio

Working Hours

· 5 Days (Mon to Fri: 8.30am to 6.00pm)

Lunch: 1 hour

Offered Salary

  • S$12.53 to S$16.57 per hour (Depending on qualifications & experience and subject to client approval)

Requirements

· Education in Accountancy (or IT qualification with some accounting background)

· Experience in account receivable functions will be advantageous

· Proficient in MS Excel

· Good analytical skills

· Meticulous, resilient, adaptable, resourceful and able to work independently

· A team player with good interpersonal and communication skills

Job Description

· Assist in the last phase of a new system implementation in particular data verifications and change management

· Assist in managing 3 accounting systems and processes on fees charging, billings, collections, and refunds

· Assist in managing internal and external request and queries (including auditors) on AR processes

Change Management

· Assist to prepare internal SOPs and documents for new system changes

· Train AI Chatbot to answer common queries

· Create bite-sized information/messages and time the sending of electronic document management system to staff & students on key updates

· Provide clear guidance to end-users on issue resolutions

· Support and escalate system issues

Data Verification

· Ensure that the students’ and student finance data are the same before and after cut-over

· Matching new student IDs against existing records

AR Operations

· Preparation and sending of invoices

· Verifications of fees, waivers and refunds

· Monitoring and reconciliations of collections

· Updating of accounting records

EA License No.: 96C4864

Reg No.: R1106928 TOH LAY HOON

Contract Duration

· 1 April 2025 to 31 December 2025

Working Location

· Ang Mo Kio

Working Hours

· 5 Days (Mon to Fri: 8.30am to 6.00pm)

Lunch: 1 hour

Offered Salary

  • S$12.53 to S$16.57 per hour (Depending on qualifications & experience and subject to client approval)

Requirements

· Education in Accountancy (or IT qualification with some accounting background)

· Experience in account receivable functions will be advantageous

· Proficient in MS Excel

· Good analytical skills

· Meticulous, resilient, adaptable, resourceful and able to work independently

· A team player with good interpersonal and communication skills

Job Description

· Assist in the last phase of a new system implementation in particular data verifications and change management

· Assist in managing 3 accounting systems and processes on fees charging, billings, collections, and refunds

· Assist in managing internal and external request and queries (including auditors) on AR processes

Change Management

· Assist to prepare internal SOPs and documents for new system changes

· Train AI Chatbot to answer common queries

· Create bite-sized information/messages and time the sending of electronic document management system to staff & students on key updates

· Provide clear guidance to end-users on issue resolutions

· Support and escalate system issues

Data Verification

· Ensure that the students’ and student finance data are the same before and after cut-over

· Matching new student IDs against existing records

AR Operations

· Preparation and sending of invoices

· Verifications of fees, waivers and refunds

· Monitoring and reconciliations of collections

· Updating of accounting records

EA License No.: 96C4864

Reg No.: R1106928 TOH LAY HOON