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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.
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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.
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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 Payable (AP) Executive

Salary undisclosed

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JobStreet
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What applies to you:

As an Accounts Payable Executive, you'll handle invoice processing and payments, monitor vendor balances and inter-company transactions, and prepare related financial reports. You'll need to demonstrate strong analytical and communication skills while working with a diverse range of stakeholders.

What you will do:

  • Process payments on time by creating vendor payment proposal/payment voucher in accounting system and payment in online banking portal or cheque as per group policies and procedures.
  • Review petty cash monthly report, ensuring petty cash is recorded and disbursed to custodians on timely manner.
  • Prepare monthly/quarterly/yearly and any other AP reports required with strict adherence to given deadline.
  • Manage withholding tax and ensure submission and payment to relevant tax authority on time.
  • Prepare VAT/SST/GST returns, purchase and payables reconciliation and ensure submission and VAT/SST/GST payment to relevant tax authority on time.
  • Record all trade and non-trade payables transactions (including intercompany invoices) in the accounting system accurately and on a timely basis, and ensure invoices are verified and approved in accordance to Group policies and procedures.
  • Perform monthly reconciliation between SOA vendors vs internal records in the accounting system, and rectify any discrepancies.
  • Work collaboratively with accounts receivable, General Ledger, project accountant teams and other accounting staff to ensure accuracy in finances.
  • Review and ensure accuracy of the vendor details in Vendor Masterlist.
  • Assist in executing improvement process and supporting other departments for any matters related to Account Payable functions.

What you will need:

  • Possess LCCI / Diploma in Accounting or its equivalent qualification, Bachelor Degree is a plus.
  • Fresh graduate or 1 year working experience are encouraged to apply.
  • Detail oriented and organized with strong planning and prioritization abilities.
  • Able to work under tight timelines, responsible and accountable attitude is highly valued.
  • Computer literate in MS Excel and Words, familiar with Microsoft Dynamics 365 business application is an added advantage.
  • Willing to work in Taman Desa, Old Klang Road (Kuala Lumpur)

What we promise:

  • Competitive Remuneration Package & Benefits.
  • Smart Casual dress code practice.
  • Employee welfare & wellness benefits.
  • Claimable Annual Professional Membership Fee (for existing member).
  • Replacement holiday for public holidays that fall on Saturdays.
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