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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...

Accounts Receivable Analyst (Day-shift / Mid-shift / Night-shift) | Hybrid

Salary undisclosed
Checking job availability...
Original
Simplified
  • Prepares and posts entries on subsidiary ledgers for collections
  • Perform matching of receipts & customer account in SAP
  • Post receipts in SAP and generate unmatched receipt report from SAP if any
  • Create/Upload of journals to SAP using the upload file
  • Conduct matching of scanned receipts and receipt slips from Affiliates
  • Generate weekly customer open items and AR aging report
  • Perform the electronic distribution of statement of accounts
  • Analyze AR aging report to compute general provisions for bad debts and allocate to cost centers based on outstanding invoice details.
  • Ensure all collection activities are recorded correctly and in a timely manner
  • Recharge various expenses from internal order and cost centers and issues the debit note generated, along with the supporting document, to counterparties within the Group
  • Perform processing of internal debtor invoices through journal posting
  • Raises third-party invoices as requested by affiliate contacts
  • Ensures controls are maintained within the Accounting operating environment in compliance with SLA

Qualifications:

  • Has at least 3 to 5 years of work experience in a Finance and Accounting role, prior experience in a Shared Service environment or experience in Oil, Gas and Energy industries is an advantage
  • Bachelor Degree in Accounting or in a related field, CPA is an advantage
  • Skills: Proficient in SAP, Demonstrable deep knowledge in assigned functional scope, and knowledgeable in MS Office – Excel, Word, PPT.
  • Competencies: very strong organizational and communication skills, ability to convince various stakeholders, detail oriented and results oriented with an analytical mindset with strong problem solving and interpersonal skills.