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...

Account Assistant AP

RM 1,900 - RM 2,300 / month
Checking job availability...
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Job Descriptions :

  • Support for overall account payable
  • Data entry for payable invoices
  • Prepare sales order, packing list, delivery order and sales invoice
  • Received vendor invoice (PI) from vendor and match with good receivable note (GRN) and its supporting documents - Vendor Delivery Order (DO) and Purchase Order (PO)
  • Compile all posted PI together with supporting document for payment preparation on daily basis.
  • Assist to prepare Payment Voucher (PV)
  • To do proper filing of the documents
  • Any ad hoc task if required.

Job Requirements :

  • Possess a Diploma in Finance, Accounting, Economics, or a related field, or equivalent
  • Minimum 1 years of experience in accounts payable or a similar role in the accounting/finance field. Fresh graduate are welcome to apply.
  • Proficiency in computer operations (Microsoft Office and Navision) and a strong understanding of accounts payable practices and procedures.
  • The ability to multitask, work in a fast-paced environment, and meet deadlines