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...

Internship For Accounts Payable

RM 600 - RM 800 / month
Checking job availability...
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Simplified

Role Objective

  • Responsible for processing all payable invoices.
  • Ensure timely payment to vendors.
  • Ensure compliance with statutory regulations.

    Job DescriptionInvoicing

    • Data entry/key in of invoices accurately into vendor ledger – Non-Trade & Collectors (Bailiff).
    • Ensure all Utilities / Rental / Statutory entries are posted to the system before month-end.

      Payment

      • Ensure supplier payments are made in accordance with the payment policy cut-off date (not earlier).
      • Ensure no duplicate payments are made.

        Reconciliation

        • Ensure AP reconciliations are prepared before the 15th of the following month.
        • Follow up and settle reconciling items.

          Filing & Documentation

          • Ensure proper filing of documents is completed upon payment.

            Other

            • Any other ad hoc assignments assigned by the superior.

  • Internship allowance provided
  • Training provided