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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...

Accounts Payable (AP) Executive

RM 2,200 - RM 3,500 / month
Checking job availability...
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Job Overview: The Accounts Payable (AP) Specialist is responsible for ensuring that all vendor invoices and payments are processed in a timely and accurate manner. This role involves working closely with other departments to maintain financial accuracy and uphold the company’s relationships with external vendors.

Key Responsibilities:

  • Invoice Processing: Review and process invoices for payment, ensuring all are accurate, authorized, and comply with company policies.
  • Vendor Management: Maintain and update vendor records, ensuring contact details and payment terms are accurate.
  • Payment Processing: Schedule and process payments to vendors via bank transfers, and credit cards. Ensure timely payment while taking advantage of any available discounts.
  • Reconciliation: Reconcile vendor statements to the company’s accounts payable ledger and resolve any discrepancies.
  • Staff Claims Processing: Process staff claims for travel, meals, and other reimbursements, ensuring all supporting documents are accurate and comply with company policies.
  • Sales and Service Tax (SST) Management: Ensure proper application and calculation of Sales and Service Tax for transactions. Maintain accurate records for SST filings and liaise with the finance team to ensure compliance with SST regulations.
  • Record Keeping: Assist in month-end and year-end closing processes, maintain organized and up-to-date records of all accounts payable transactions for auditing and reference purposes.
  • Communication: Respond to vendor inquiries regarding payments, invoices, and other account-related issues.
  • Compliance: Ensure all payments are processed in accordance with company policies, accounting standards, and legal regulations.

Qualifications:

  • Education:
  • Diploma / Degree in Accounting, Finance, or a related field.
  • Experience:
  • Fresh graduates are encouraged to apply!
  • Candidates with 1-2 years of relevant experience in Accounts Payable (AP) or general accounting will have an advantage.
  • Skills & Competencies:
  • Basic knowledge of accounting principles and processes (AP, general ledger, etc.).
  • Proficient in Microsoft Excel and accounting software (experience with Autocount) is a plus).
  • Strong attention to detail and accuracy.
  • Good time management skills, with the ability to meet deadlines.
  • Ability to work independently and as part of a team.
  • Language Proficiency:
  • Able to communicate and write in English and Bahasa Malaysia.
  • Mandarin proficiency is an added advantage (to liaise with Mandarin-speaking counterparts, if applicable).
  • Personal Attributes:
  • Positive attitude and willingness to learn.
  • Responsible, honest, and committed to delivering high-quality work.
  • Strong problem-solving skills and adaptability.

Job Type: Full-time

Pay: RM2,200.00 - RM3,500.00 per month

Benefits:

  • Free parking
  • Maternity leave
  • Meal allowance
  • Opportunities for promotion
  • Professional development

Schedule:

  • Day shift

Work Location: In person

Expected Start Date: 03/23/2025