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
Any Question? Contact us
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Jobs or company...

Finance Officer (Accounts Payable)

Salary undisclosed

Apply on

JobStreet
Original
Simplified

Role & Responsibilities

  • Responsible for all account payable functions for the company.
  • Processing vendor invoices including verifying all the supporting documents according to the company’s policy.
  • Verify staff claims.
  • Prepare payments via e-Banking.
  • Record debit/credit notes from holding or related companies.
  • Prepare reconciliation between vendor’s statement of account and A/P subledger.
  • Manage and maintain vendor master account.
  • Prepare reports and payment for withholding tax and SST.
  • Other ad-hoc report or tasks assigned by superior.

Key Requirements

  • Candidate should possess a Diploma/Degree in Accounting/ Finance or equivalent.
  • At least 2-3 years of relevant working experience.
  • Proficient in Excel.
  • Preferable those with experience in Autocount / SAP.
  • Meticulous, fast learner and able to work independently.
  • Willing to travel to Senai, Johor.
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