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...

Finance Associate (Accounts Payable)

$ 2,500 - $ 2,500 / month
Checking job availability...
Original
Simplified
The essential responsibilities include:

Process, verify, and posting of trade supplier invoices into Microsoft Business Central
Handle and resolve internal department and external vendors’ inquiries and issues
Match supplier credit notes to debit notes issued
Performance monthly supplier reconciliation
Perform monthly and ad-hoc payment runs to suppliers
Ensure GST recognition is in compliance with IRAS e-Tax Guide
Follow up on long outstanding reconciling items
Other administrative duties such as proper filing of documents
Perform any other additional duties to be assigned by the reporting manager on an ad-hoc basis.

Formal Education & Certification:

Minimum ITE / Diploma holder

Knowledge & Experience:

Minimum 3 year of relevant experience preferably in the retail environment

Personal Attributes:

Team player
Focus and able to meet tight deadlines and prioritize workload
Self-motivated and able to work independently
Have initiative
Results-oriented