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 | PASIR GUDANG

RM 3,500 - RM 3,999 / Per Mon

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a) Handling clients/supplier/subcontractor invoices on a daily basis, ensuring matching to purchase orders and delivery notes. b) Liaise with clients/supplier/subcontractor for any accounts issue. c) Distribution of clients/supplier/subcontractor invoices for authorization to various departments. d) Processing clients/supplier/subcontractor invoices via UBS Accounting System e) Monitor and review of outstanding invoices with prompt resolution of queries f) Ensuring all clients/supplier/subcontractor invoices are filed accurately and timely. g) Reconciliation of clients/supplier statements h) Preparing payment by issuing Cheque and Bank Acceptance. i) Assisting Admin Department in answering telephone calls courteously and professionally. j) Coordinates with related departments as required regarding Accounts matters. k) Performs general office support functions as and when required.
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