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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.
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  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).
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Jobs or company...

Procure to Pay Analyst

Salary undisclosed

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Company Description

SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. SGS operates a network of over 2,000 offices and laboratories around the world.

Job Description
  • Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting system.
  • Ensure that invoices are properly coded and booked in accordance to SGS Chart of Accounts.
  • Verify that the invoices comply with SGS policies and procedures.
  • Audit travel and expense liquidation in accordance with existing rules and regulations.
  • Process prepayments and follow up on prepaid invoices.
  • Handle supplier statements and vendor inquiries.
  • Provide support and assistance to colleagues with respect to accounting information
  • Respond to inquiries from internal and external stakeholders regarding outstanding P2P inquiries (e.g. invoices, payments, travel, and expenses audit responses).
  • Follow up on match exceptions and coordinate with Business and Procurement for the resolution.
  • Work closely with R2R team in ensuring that no AP transactions are outstanding in the bank reconciliation.
  • Follow up on transactions on the long-outstanding items in the Accounts Payables Trial Balance (Ageing)
  • Follow up on open Purchase Orders and invoices on hold
  • Prepare and review accruals and any other month end P2P transactions
  • Assist in AP Subledger close and other month end activities
  • Ensure monthly checklists are completed signed off by P2P Specialist/P2P Supervisor

Qualifications
  • Bachelor’s Degree, preferably in Accounting, Business or Finance
  • General knowledge of accounting principles
  • 2+ years of professional experience in Procure to Pay– nice to have
  • Experience in financial systems (knowledge of Oracle E Business Suite – nice to have

Additional Information
  • Ability to adapt quickly and demonstrate flexibility
  • Strong team player
  • Customer service oriented
  • Good analytical and problem-solving skills
  • Detail oriented
  • Focus on achieving results and continuous improvement
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