Epicareer Might not Working Properly
Learn More
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
logo
Jobs or company...
G

ACCOUNT CLERK

Salary undisclosed
Checking job availability...
Original
Simplified
1. . Key in data entry of financial transaction in system (invoice, payment voucher, petty Cash & Transactions 2. Verify bank in slip from customer which given by AR to match with bank transaction. 3. Upload all payment accordingly (weekly/monthly) & ensure all payment attached with supporting documents accurately before upload and pass to management to checked & approved. One GPM management approved, arrange to sent HQ. 4. Record the payment details in bank book manually. 5. Prepare monthly utility (factory,house rental) schedule. 6. Review and check salesman commission & salesman claim. 7. Reconciliation of account payable, bank account and petty cash. 8. Print monthly supplier aging once reconcile & give to Mr Max & Mr Brian to fix the payment date. 9 .Preparing on SST Submission list. 10.Assist Account department during audit.