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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.
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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).
Visit Site here
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Jobs or company...

Account Payable Analyst

Salary undisclosed
Checking job availability...
Original
Simplified
It's fun to work in a company where people truly BELIEVE in what they're doing!

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Job Description
  • Receive, verify vendor invoices and supporting documents and validate AP journal entries posted on the Oracle accounting system
  • Check accuracy and completeness against of data entered in the system
  • Facilitate timely payment to vendors for invoices and bills which are due for payment
  • Monitor all payments made, update payment status on the system and maintain proper records for future referencing in case of disputes and audit
  • Interface with users/payment requestors. Respond to payment queries and resolve payment discrepancies with vendors
  • Perform AP month-end reconciliation tasks, ensuring invoice postings and payments are reconciled with the GL
  • Verify vendor accounts by reconciling balances between vendor statements against our records
  • Monitor recurring expenses, follow up and review of Goods Receipt (GR) and other information to be used for accrual during month-end closing
  • Perform AP month-end closing tasks such as cost accrual , payment clearing, preparation of AP Reporting package
  • Perform other duties as may be requested from time to time

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Requirements
  • Bachelor's Degree in Finance or Accounting
  • At least 2 years work experience in Finance & Accounting preferably in Accounts Payable. MNC experience is a plus
  • Should possess strong skills in Excel Applications and knowledge of ERP accounting software such Oracle is preferred
  • Must have strong work ethics, organized and detail-oriented
  • Should have good communication and interpersonal skills. Able to work independently as well as a team member in a fast-paced, dynamic and high-volume environment
  • Must be proficient in English language, both written and oral.

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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!