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...

Accounts Officer

Salary undisclosed
Checking job availability...
Original
Simplified

Duties and Responsibilities

  • Review and verify invoices to ensure invoices supported by Purchase Order, Good Received Note, Capital Expenditure Form, or any other related documents and perform invoice processing in Hospital Information System.
  • Ensure all payment on time and up to date.
  • Verify all suppliers' payments against the appropriate supporting documents. Review and ensure proper authorization before sending for approval of payment.
  • Perform online transfers for all payments.
  • Perform monthly vendor reconciliation and follow up with vendor on any discrepancies.
  • Maintain proper filling of documents and info related to Account Payable function such as payment file and any correspondence from vendor.
  • Prepare ad hoc payment when necessary.
  • Correspond with vendors and respond to inquiries.
  • Provide supporting documentation for audits.
  • Assist in stock take.
  • Perform other duties and responsibilities that may be assigned by the superior as and when required.

Qualifications

  • Candidates must possess at least SPM/STPM/ Diploma in Finance/ Accounting, or any other relevant fields.
  • 1-2 years of working experience in basic accounting will be an added advantage
  • Must have basic knowledge of Microsoft Office
  • Able to converse in English and Bahasa Malaysia, both written and oral
  • Pleasant personality, self-motivated, hard-working, meticulous and a team player.

Working Conditions

  • Candidate is needed during office hours
  • May be required to stay back after office hours to complete duties

Job Type: Full-time

Schedule:

  • Fixed shift