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...

Accountant (Accounts Payable)

Salary undisclosed
Checking job availability...
Original
Simplified
Title: Accountant (Accounts Payable)

Accountant (Accounts Payable)
  • Performs Accounts Payable processing for suppliers, stores PCF, Rentals & Utilities.
  • Supports actively and monitors compliance of the requesting parties to Policies on payments and reimbursements

DUTIES AND RESPONSIBLITIES

Invoice Processing
  • Invoice payment validation & processing of Invoices and Billing.
  • Invoice exceptions processing & handling.
  • Routing of invoices for proper approval.
  • Attaching of scanned copy of invoices/billings to the ERP system.

Indexing
  • Encode all the necessary information as shown in the Invoices & Billings
  • Ensure that all the necessary information is completely and accurately encoded.

Account Management
  • Ensure that all Invoices / Billings are completely, accurately and timely processed.
  • Ensure transactions are properly recorded in accordance with the defined standards and requirements.

Supplier Feedback & Issue Handling
  • Validate issues and reconciliation with concerned supplier.
  • Escalate to concerned units.

Job Qualifications
  • MUST be a graduate of BS Accountancy/Accounting.
  • Must have good command of the English language (can articulate their thoughts clearly and effectively in both written and spoken forms).
  • No work experience and CPA license required, but would be an advantage.
  • Candidate must be willing to work in Ortigas, Pasig City (Hybrid work set-up).
Title: Accountant (Accounts Payable)

Accountant (Accounts Payable)
  • Performs Accounts Payable processing for suppliers, stores PCF, Rentals & Utilities.
  • Supports actively and monitors compliance of the requesting parties to Policies on payments and reimbursements

DUTIES AND RESPONSIBLITIES

Invoice Processing
  • Invoice payment validation & processing of Invoices and Billing.
  • Invoice exceptions processing & handling.
  • Routing of invoices for proper approval.
  • Attaching of scanned copy of invoices/billings to the ERP system.

Indexing
  • Encode all the necessary information as shown in the Invoices & Billings
  • Ensure that all the necessary information is completely and accurately encoded.

Account Management
  • Ensure that all Invoices / Billings are completely, accurately and timely processed.
  • Ensure transactions are properly recorded in accordance with the defined standards and requirements.

Supplier Feedback & Issue Handling
  • Validate issues and reconciliation with concerned supplier.
  • Escalate to concerned units.

Job Qualifications
  • MUST be a graduate of BS Accountancy/Accounting.
  • Must have good command of the English language (can articulate their thoughts clearly and effectively in both written and spoken forms).
  • No work experience and CPA license required, but would be an advantage.
  • Candidate must be willing to work in Ortigas, Pasig City (Hybrid work set-up).