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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ACCOUNTS EXECUTIVE (BILLING)

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• Monitoring & checking for data entry for billing & costing on timely and accurate for all branch up to billing closing data. • Monitoring & doing issuance of credit note to customers (for branch). • Monitoring & checking data entry for company transactions. • Monthly Billing Closing activity – Monitoring & checking on Billing & Payment status for all branches. • Monthly Billing Closing activity – Monitoring & checking for Accrued Cost Balance report & analysis. • Monthly Billing Closing activity – Prepare the monthly cost listing, compile cost invoice for submission to Accounts Payable for payment process. • Assisting in any ad-hoc task assigned by Billing Head. • In charge of Billing Self-Audit at Branches Office (on schedule assign basics). • Asist to Account Department for Audit (Internal & External) (Yearly). • Prepare & record keeping for Monthly Billing meeting minutes. • Liaise with RSO/Swivel for any error/issue in system (Swivel)
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