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
Any Question? Contact us
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Jobs or company...

Account Executive (5 Days / Pelangi)

Salary undisclosed
Checking job availability...
Original
Simplified

Your Roles .

  • Review all invoices for documentation and perform data entry for payment.
  • Perform Giro Payment before closing period with supporting documents.
  • Perform reversing of pre-payments for local and overseas GRN.
  • Perform back-charge transactions and submit to AR promptly.
  • Make payment for local & overseas vendors according to their contracts.
  • Update daily payment reports and cash book for payment.
  • Schedule payment, run AP Invoice Ageing & GST Report for month-end closing.
  • Create accounting, transfer journal to GL and run period close exception report.
  • Perform inter-company transactions for both local and overseas.
  • File related documents including invoices, payment vouchers and SOA.
  • Check invoices for discrepancies and resolve any related issues.
  • Respond to inquiries from vendors and purchasers.
  • Any other ad-hoc duties as assigned.

We are looking for someone with .

  • Practical experience in Account Payable (AP) / Receivable (AR)
  • Experience with Oracle Accounting System is an advantage
  • Fresh graduates with relevant study (Accounting) are welcome

Job Type: Full-time

Pay: Up to RM4,000.00 per month

Benefits:

  • Maternity leave
  • Opportunities for promotion
  • Professional development

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Performance bonus

Experience:

  • Accounting: 1 year (Preferred)

Language:

  • English (Required)
  • Mandarin (Required)
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