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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.
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  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.
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  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.
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  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).
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Jobs or company...

Accounts Executives (AR, AP & GL) - Subang Jaya (LRT)

RM 5,000 - RM 7,000 / month
Checking job availability...
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Responsibilities:

Invoices in

  • Matches supplier invoices to authorized purchase orders and proofs of receipt.
  • Follows authorization scheme to verify approval for payments.
  • Processes all supplier invoices, including supplier discounts, into the ERP system in acorrect and punctual manner.
  • Reconciles accounts payable to the general ledger.
  • Makes in due time supplier – and other cash and bank – payment proposals for the approved invoices.
  • Proper filing.

Cash/Credit Collection

  • Ensures a correct and punctual following up on the Group procedures regarding Cash & Credit Collection.
  • Ensures that payments from customers are done in due time, by issuing notices and making calls to customers (‘chasing’ payments) in accordance to Group standards.
  • Follows up on debts transferred to collection agencies.
  • Checks status of open accounts and payments (to be) made.

Control

  • Updates and maintains supplier master data and files, including supplier credits.
  • Produces regular and accurate reports in accordance with the Group standards and local legal requirements, in order to keep management informed.
  • Checks whether all debtors’ master data and files are updated and maintained properly by Sales.
  • Produces regular and accurate (cash management/credit collection) reports in accordance with the Group standards and local legal requirements, in order to keep management informed.
  • Inform Business Controller on trends in debtor payments and behavior.
  • Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, accounting system (Microsoft Dynamic AX) with speed and accuracy and proper file all the related documents.

Supplier contacts

  • Handles all supplier requests and questions with regard to payments.
  • Follows up on agreements made with suppliers (e.g. on terms of payment).

Additional activities

  • Carries out any other prevalent activities that can be reasonably demanded and/or are necessary in the company interest.

Requirements:

  • Professional Certificate, Diploma, Advance/Higher/Graduate/Degree in Finance /Accounting / Banking and equivalent.
  • At least 3 year(s) of working experience in the related field.
  • Computer literate and familiar with Microsoft Office in Excel, Word, Outlook, Teams.
  • Possess positive attitude, self-motivated, able to work in a fast-paced work environment with minimal supervision.
  • Fluent in Bahasa Malaysia and English with good communication skills.

Job Type: Permanent

Pay: RM5,000.00 - RM7,000.00 per month

Schedule:

  • Monday to Friday

Work Location: In person