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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.
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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.
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).
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Jobs or company...

Finance Officer, Accounts Payable

Salary undisclosed
Checking job availability...
Original
Simplified
Responsibilities
  • To verify that the outgoing payments comply with financial policies and procedures.
  • Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted.
  • Verify and investigate any discrepancies by reconciling vendor accounts and monthly vendor statements.
  • Generate detailed reports, including accounts payable status, aging reports, and payment forecasts.
  • To verify and approve the Supplier onboarding form and Compass invoices.
  • Carry out the month-end closing process, including reconciling accounts, adjusting discrepancies.
  • Any other duties the superior assigns from time to time.
  • Attend to internal and external auditors’ requests, queries, follow-up actions, etc.
  • Assist new ERP finance AP data migration, i.e., data cleaning, and contribute to the creation of test cases, particularly those focusing on penny testing scenarios, to ensure comprehensive coverage.

Requirements
  • Able to work with a high volume of transactions and maintain a high level of accuracy in entering the data in SAP System
  • Minimum 2 years of relevant experience
  • Minimum degree in Accountancy or equivalent
  • Proficient in Excel with hands-on experience using SAP System
  • Able to meet tight deadlines
  • Good analytical skill
  • Possess good sense of responsibility
Responsibilities
  • To verify that the outgoing payments comply with financial policies and procedures.
  • Reconcile the accounts payable ledger to ensure all bills and payments are accounted for and correctly posted.
  • Verify and investigate any discrepancies by reconciling vendor accounts and monthly vendor statements.
  • Generate detailed reports, including accounts payable status, aging reports, and payment forecasts.
  • To verify and approve the Supplier onboarding form and Compass invoices.
  • Carry out the month-end closing process, including reconciling accounts, adjusting discrepancies.
  • Any other duties the superior assigns from time to time.
  • Attend to internal and external auditors’ requests, queries, follow-up actions, etc.
  • Assist new ERP finance AP data migration, i.e., data cleaning, and contribute to the creation of test cases, particularly those focusing on penny testing scenarios, to ensure comprehensive coverage.

Requirements
  • Able to work with a high volume of transactions and maintain a high level of accuracy in entering the data in SAP System
  • Minimum 2 years of relevant experience
  • Minimum degree in Accountancy or equivalent
  • Proficient in Excel with hands-on experience using SAP System
  • Able to meet tight deadlines
  • Good analytical skill
  • Possess good sense of responsibility