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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Assistant, Finance

Salary undisclosed
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Principals responsibilities : 1. Assist in Account Receivable transaction including : a. Generate monthly rental and utilities billings and statement of accounts. b. Update all collections into system and ensure all temporary receipts have been duly accounted for, including tally daily collection report to daily bank deposits report. c. Generate up-to-date ageing report and issue first reminder to tenants. d. Attend to enquiries from tenants in relation to billing and collection status. e. Ensure proper filing of all tax invoices and credit notes. f. Maintain and update individual tenants file. 3. Issue of official receipt after updating of collection from tenants in the system. 4. Process Accounts Payable transactions : a. Update batch payment listings. b. Prepare payment voucher and online payment in IBG or TT payment forms. c. Update creditor and payment details into accounting system. 6. Provide administrative support to the other team members when required. 7. Prepare ad-hoc reports or assignments as directed by supervisor