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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.
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).
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Jobs or company...

Account Payable Executive

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

‎

‎

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 5.Interface with users/payment requestors.
  • Respond to payment queries and resolve payment discrepancies with vendors.
  • Perform various Month End Closing Task such as: Accrual Reconciliation, Accrual Listing, Prepayment, Expenses and multiple BS PL reconciliation.
  • Perform multiple flux analysis and providing compherensive explanation on assigned account.
  • Support annual financial audit and any ad-hoc assignment as needed.

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Requirements
  • Bachelor's Degree in Finance or Accounting.
  • At least 2 years work experience in Finance & Accounting. 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.

‎

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
It's fun to work in a company where people truly BELIEVE in what they're doing!

‎

‎

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 5.Interface with users/payment requestors.
  • Respond to payment queries and resolve payment discrepancies with vendors.
  • Perform various Month End Closing Task such as: Accrual Reconciliation, Accrual Listing, Prepayment, Expenses and multiple BS PL reconciliation.
  • Perform multiple flux analysis and providing compherensive explanation on assigned account.
  • Support annual financial audit and any ad-hoc assignment as needed.

‎

Requirements
  • Bachelor's Degree in Finance or Accounting.
  • At least 2 years work experience in Finance & Accounting. 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.

‎

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