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 Assistant

RM 2,000 - RM 2,499 / Per Mon

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Issue Creditor Payment in a timely basis as per credit term. Monitor payment via Internet Banking (mobile token), Cheque, bank draft, overseas T/T payment. Dealing payment aging and payment collection with the creditor Resolve invoice pricing, quantity discrepancy with the creditor. Transact supplier invoice to the accounting system Departmental Petty Cash disbursement Prepare factory rental /hostel water & electricity analysis Checking departmental accuracy of petrol card usage Verifying departmental staff claims and staff advances. Reconciliation supplier’s Creditor statement. Compile monthly Board Meeting/Management files Maintain proper filing of accounting documents and supporting documents (eg. capital expenditure form, job buy off form, beneficiary bank details, price comparison summary) Requirement: Minimum with Bookkeeping knowledge or Diploma in Accounting 1 year working experience Possess own transport whereby require to attend general banking job
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