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 Executive

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General Ledger

  • Managing daily accounting operations and entering transactions into the ledger in a timely manner.
  • Ensuring the entries are accurate and comply with accounting standards.
  • Performing monthly bank reconciliations and reconciling balance sheet items.
  • Assisting superiors with month-end and year-end closings for audits.
  • Maintaining proper documentation and filing records.

Accounts Receivable

  • Preparing and issuing sales invoices, debit/credit notes, and official receipts.
  • Matching customer payments to their respective invoices.
  • Generating monthly Statements of Accounts for customers.

Accounts Payable

  • Verifying supplier's invoices and staff claims, ensuring the documents are valid and complete for payment processing.
  • Arranging payments to suppliers before the due date and ensuring adherence to accounting procedures.
  • Reviewing the creditor aging report and reconciling it against the creditor statement.