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 Assistant

Salary undisclosed
Checking job availability...
Original
Simplified
Accounts Receivable (AR)

Duties
  • Prepare sales orders, tax invoices, credit memos (for student refunds)
  • Assist to process students and graduates’ refunds
  • Update and record daily bank transactions and collection
  • Perform daily receipting including issue of official receipt and cash tax invoices
  • Submit Edusave deduction when required during semester billing period
  • Update customers’ information in NetSuite including inactivating graduates accounts
  • Responding to customer queries and resolving disputes
  • Handle daily correspondence with the admission team
  • Monitor outstanding accounts and follow up on outstanding payments

Month-end Duties
  • Perform bank statements reconciliation and to identify discrepancies
  • Prepare AR Aging
  • Prepare monthly AR schedules for selected AR related GL accounts

Others
  • Filing and indexing of collection documents and bank documents for easy retrieval and compliance with record-keeping standards
  • Perform yearly archiving of AR documents
  • Assist in Fixed Asset Sighting exercise when required
  • Any other ad-hoc duties as assigned
  • Assist in internal and external audit

Requirements
  • Higher NITEC / Diploma in Accountancy
  • Fresh graduates are welcome to apply
  • Able to calculate, post and manage accounting figures and financial records.
  • Good knowledge of accounting principles
  • Proficient in MS office applications, e.g. Excel, Word, PowerPoint
  • Knowledge in ERP system, e.g. Oracle NetSuite accounting software will be advantageous.
  • Detail oriented, meticulous and able to work independently.
  • Well-organized and able to multi-task
  • Strong sense of responsibility to complete tasks within deadline.
  • Committed to work, positive attitude and willingness to contribute.
Accounts Receivable (AR)

Duties
  • Prepare sales orders, tax invoices, credit memos (for student refunds)
  • Assist to process students and graduates’ refunds
  • Update and record daily bank transactions and collection
  • Perform daily receipting including issue of official receipt and cash tax invoices
  • Submit Edusave deduction when required during semester billing period
  • Update customers’ information in NetSuite including inactivating graduates accounts
  • Responding to customer queries and resolving disputes
  • Handle daily correspondence with the admission team
  • Monitor outstanding accounts and follow up on outstanding payments

Month-end Duties
  • Perform bank statements reconciliation and to identify discrepancies
  • Prepare AR Aging
  • Prepare monthly AR schedules for selected AR related GL accounts

Others
  • Filing and indexing of collection documents and bank documents for easy retrieval and compliance with record-keeping standards
  • Perform yearly archiving of AR documents
  • Assist in Fixed Asset Sighting exercise when required
  • Any other ad-hoc duties as assigned
  • Assist in internal and external audit

Requirements
  • Higher NITEC / Diploma in Accountancy
  • Fresh graduates are welcome to apply
  • Able to calculate, post and manage accounting figures and financial records.
  • Good knowledge of accounting principles
  • Proficient in MS office applications, e.g. Excel, Word, PowerPoint
  • Knowledge in ERP system, e.g. Oracle NetSuite accounting software will be advantageous.
  • Detail oriented, meticulous and able to work independently.
  • Well-organized and able to multi-task
  • Strong sense of responsibility to complete tasks within deadline.
  • Committed to work, positive attitude and willingness to contribute.