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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ACCOUNT EXECUTIVE

RM 3,000 - RM 3,499 / Per Mon

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- All accounting entries for accounts payable (AP) & accounts receivable (AR). - Payments approval and processing - Billing to client based on certified workdone / variation order (VO) - Billing to subcon based on amount certified / to be back charged - Providing accounting details and supporting documents for audit purposes - Assets control & management for project / companies - Iventory control & management for project / companies - Prepare and post invoices - Maintain monthly fixed assets listing, assist in the other ad-hoc accounting work - Liaise with tax and audit agents - Process all payments and receipts in accordance with company procedures and policies - To assist HOD in treasury activities, including fund management, bank facilities management and cash flow projections - Analyse and reconcile the daily cash flow activities - Any other duties assigned from the time to time as requested by HOD, Project Manager or the Management
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