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...

Account Payable

Salary undisclosed
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Original
Simplified
Key Responsibilities

Bills & Invoice Processing
  • Receive, verify, and process invoices from vendors/suppliers, including reimbursements and cash advances.
  • Ensure all invoices and supporting documents align with Purchase Orders (PO), delivery notes, and other related documents.
  • Accurately input data into the financial system or ERP (Odoo).
  • Manage credit notes (CN) and returns from vendors.


Compliance & Documentation
  • Ensure all payment transactions adhere to company policies and internal control procedures.
  • Organize and archive invoices, payment proofs, and supporting documents for audit readiness.
  • Collaborate with the audit team to provide required documentation related to accounts payable.


Closing & Reporting
  • Maintain and monitor the aging report of Accounts Payable (AP).
  • Reconcile AP balances in the ERP system with detailed transaction records to ensure accuracy.


Team Collaboration & Support
  • Work closely with internal departments to resolve issues related to POs, invoices, and payments.
  • Communicate with external vendors to follow up and resolve invoice discrepancies or concerns.


Requirements :

  • Bachelors degree (S1) in Finance, Accounting, or a related field
  • Minimum 2 years of experience in Finance, specifically in Accounts Payable (AP)
  • Solid understanding of AP processes, billing, and invoice management
Key Responsibilities

Bills & Invoice Processing
  • Receive, verify, and process invoices from vendors/suppliers, including reimbursements and cash advances.
  • Ensure all invoices and supporting documents align with Purchase Orders (PO), delivery notes, and other related documents.
  • Accurately input data into the financial system or ERP (Odoo).
  • Manage credit notes (CN) and returns from vendors.


Compliance & Documentation
  • Ensure all payment transactions adhere to company policies and internal control procedures.
  • Organize and archive invoices, payment proofs, and supporting documents for audit readiness.
  • Collaborate with the audit team to provide required documentation related to accounts payable.


Closing & Reporting
  • Maintain and monitor the aging report of Accounts Payable (AP).
  • Reconcile AP balances in the ERP system with detailed transaction records to ensure accuracy.


Team Collaboration & Support
  • Work closely with internal departments to resolve issues related to POs, invoices, and payments.
  • Communicate with external vendors to follow up and resolve invoice discrepancies or concerns.


Requirements :

  • Bachelors degree (S1) in Finance, Accounting, or a related field
  • Minimum 2 years of experience in Finance, specifically in Accounts Payable (AP)
  • Solid understanding of AP processes, billing, and invoice management