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...

Finance Executive Accounts Payable

RM 2,500 - RM 3,000 / Per Mon
Original
Simplified

Accounts Payables:

  • Maintain communication with suppliers to handle inquiries, disputes, and payment confirmations.
  • Verify, approve, and process supplier invoices.
  • Reconcile supplier statements with the AP ledger regularly.

    Documentation and Filing:

    • Develop and maintain an organized filing system for all financial documents.
    • Ensure secure storage and easy accessibility of records for audits or internal reviews.

  • Candidates with 2 years of experience are preferred but Fresh Graduate are welcome to apply.
  • At least a bachelor’s degree in accounting or any other relevant field.​
  • Fluent in written and spoken English and Bahasa Malaysia.​
  • Perform responsibilities with minimum supervision
  • Good interpersonal & communication skills
  • Self-motivated
  • Five-day work week
  • Bonuses and Incentives
  • Employees' Provident Fund (EPF)
  • Social Security Organization (SOCSO)
  • Medical insurance
  • Annual leave
  • Birthday benefits
  • Company events & activities
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