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...

EKSEKUTIF KEWANGAN (AP)

RM 2,500 - RM 2,999 / Per Mon

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Availability Status

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1.Process retail cash claims for departments and branches including Sabah, Sarawak & Labuan. (EM & WM) 2.Prepare and make supplier/vendor payments and company monthly fixed payments. (Utility) 3.Ensure that the monthly fixed payment is paid before the Payment Deadline. 4.Monitor the submission of receipts for cash advances and ensure submission is made within the allowed period. 5.Ensure that all payments issued /payment advice are reach the recipient. (E-mail) 6.Make data entry for the "reversal" and "accrual" process for the purpose of closing the monthly account. 7.Execute adjustment statements on a daily and monthly basis. (SOA vendor) 8.Staff relief on CM work which is on night or holiday (OLS) 9.Make an analysis for the general ledger and follows SOP APP. 10.Ensure all document like Job Order, Quot, IV, DO are kept in a file neatly and organized-Sign/Chop. 11.Get conformation balance petty cash by department & branches. (Monthly basis) 12.Helping the superior on daily basis (Closing) and Audit requirement. 13.Responsible on closing bank recon - MBB 14.Closing Ageing AP monthly basis. 15.Implement instructions from superiors from time to time.
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