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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.
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  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.
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  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.
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  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).
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Jobs or company...
C

Account cum Admin Assistant

RM 1,800 - RM 2,500 / month
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Job Description
As an Account cum Admin Assistant, you will be responsible for basic accounting (such as like data entry, invoice processing, and bank reconciliations, reporting) and administrative tasks to support business needs. Your primary focus will be ensuring responsible for maintaining accurate records of customer invoices and payments, ensuring timely collection of outstanding debts by contacting customers regarding overdue balances, and supporting the overall accounts receivable function by processing invoices, applying payments, and resolving billing discrepancies within a company's accounting system. You will collaborate closely with internal teams, such as sales, and purchasing, to ensure smooth operations and contribute to the overall profitability of the stores.

Core Responsibilities

Account responsibilities

  • Invoice processing: Generating and distributing customer invoices, verifying accuracy of billing information, and following up on missing or incorrect details.
  • Payment processing: Recording customer payments received through various channels, applying payments to outstanding invoices, and reconciling discrepancies.
  • Customer contact: Reaching out to customers with overdue balances, sending payment reminders, and addressing billing inquiries.
  • Account maintenance: Updating customer account information, tracking outstanding balances, and maintaining accurate records in the accounting system.
  • Data entry: Inputting customer data, invoice details, and payment information into the accounting system.
  • Statement generation: Preparing and sending customer statements detailing their outstanding balances.
  • Collections support: Assisting the collections by identifying high-risk accounts and escalating overdue balances to appropriate personnel.
  • Reporting: Generating reports on accounts receivable aging, outstanding balances, and collection activity.

Administrative responsibilities

  • Bookkeeping: Maintain account books and systems, and perform bookkeeping tasks
  • Filing: Maintain filing systems and organize documents. Aiding in the preparation, organization, and management of documentation required for projects and grants.
  • Supporting office administration: Assist with office maintenance and provide support to administration staff
  • Order Fulfilment Support: Printing online orders, Assembling, labelling, and packaging orders for shipping or customer pickup. Completing order and shipping documentation accurately.
  • Stock/Inventory Maintenance: Stocking inventory, moving inventory throughout the work space and maintaining records of stock movement
  • Performing ad-hoc tasks: Perform other administrative duties as needed

Requirement

  • Diploma in Accounting, Finance, or any other relevant qualification.
  • Experienced in a similar accounts receivable or administrative role.
  • Proficient in using accounting software and Microsoft Office applications.
  • Basic accounting principles
  • Excellent communication and interpersonal skills.
  • Fluency in English is a must (both verbal and written).
  • Ability to work independently and as part of a team.
  • Strong organizational and time management abilities

Criteria

  • Demonstrate optimism, enthusiasm and can-do attitude.
  • Sense of ownership and pride in your performance and its impact on company’s success
  • Excellent communication skills, interpersonal skills and presentation skills
  • Values honesty, ethics and adherence to moral principles in workplace
  • Passionate, willing to take initiative to go above and beyond
  • Flexible and adaptable, capable to adjust accordingly in response of changing circumstances or unexpected obstacles.

Job Type: Full-time

Pay: RM1,800.00 - RM2,500.00 per month

Ability to commute/relocate:

  • Selayang: Reliably commute or planning to relocate before starting work (Preferred)

Language:

  • Bahasa (Preferred)

Work Location: In person

Application Deadline: 02/28/2025
Expected Start Date: 02/17/2025