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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.
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  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.
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  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.
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  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).
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Jobs or company...

NEW! Assistant Finance Manager (AP) - 12 months contract

$ 4,000 - $ 5,800 / month
Checking job availability...
Original
Simplified
  • Vendor Payment Management: Oversee and manage payments to vendors for the regional offices, ensuring accurate booking of accounts payable entries, proper authorization, and timely processing of payments with appropriate supporting documentation.
  • Supplier Setup: Responsible for setting up new suppliers in Coupa and Oracle systems.
  • Travel & Entertainment Expense Management: Oversee and manage travel and entertainment expenses.
  • Inter-Company Transactions: Handle the processing and management of inter-company transactions.
  • Fixed Assets & Lease Management: Oversee fixed assets and lease management.
  • Process Improvement: Identify opportunities for improving the accounts payable process.
  • Treasury Oversight: Supervise treasury-related activities, including bank reconciliation, monthly schedules, cash flow projection, monitoring bank balances within internal limits, and executing excess cash placements.
  • Project & Ad Hoc Support: Provide proactive support for projects, initiatives, and ad hoc requests.

Requirements:

  • Prior experience in Accounts Payable function
  • Prior experience in Oracle system

Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).

Shortlisted candidates will be notified

Data provided is for recruitment purposes only

www.ambition.com.sg

EA Registration Number: R22104385

Business Registration Number: 200611680D. Licence Number: 10C5117

  • Vendor Payment Management: Oversee and manage payments to vendors for the regional offices, ensuring accurate booking of accounts payable entries, proper authorization, and timely processing of payments with appropriate supporting documentation.
  • Supplier Setup: Responsible for setting up new suppliers in Coupa and Oracle systems.
  • Travel & Entertainment Expense Management: Oversee and manage travel and entertainment expenses.
  • Inter-Company Transactions: Handle the processing and management of inter-company transactions.
  • Fixed Assets & Lease Management: Oversee fixed assets and lease management.
  • Process Improvement: Identify opportunities for improving the accounts payable process.
  • Treasury Oversight: Supervise treasury-related activities, including bank reconciliation, monthly schedules, cash flow projection, monitoring bank balances within internal limits, and executing excess cash placements.
  • Project & Ad Hoc Support: Provide proactive support for projects, initiatives, and ad hoc requests.

Requirements:

  • Prior experience in Accounts Payable function
  • Prior experience in Oracle system

Interested applicants please send your resume in MS Word format and attention it to Rachel Yeo (R22104385).

Shortlisted candidates will be notified

Data provided is for recruitment purposes only

www.ambition.com.sg

EA Registration Number: R22104385

Business Registration Number: 200611680D. Licence Number: 10C5117