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...

Account Officer (57013)

  • Full Time, onsite
  • Agensi Pekerjaan Reeracoen Malaysia Sdn. Bhd.
  • Shah Alam, Malaysia
RM 3,000 - RM 5,000 / month
Checking job availability...
Original
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  • Checking on the supplier invoices to ensure all the supporting documents such as goods received note, delivery order and bill of landing are attached.
  • Ensure the price on the supplier invoice is matched with the period purchasing receipts report.
  • Ensure goods returned to supplier are properly replaced or a credit note furnished by the supplier is correct with the same item at the same cost.
  • Perform reconciliation of AP balances to statement of account from suppliers.
  • Managing petty cash, payment vouchers, online banking & reimbursement staff claims.
  • Coordinate and liaise with external auditor.
  • Minimum Diploma or Degree in Accounting / Finance or equivalent.
  • 1 or 2 years in accounting or related field.
  • Good knowledge and understanding of accounting principles and procedures.
  • Accept For One Month Notice Only
  • EPF,SOCSO
  • Insurance entitled
  • AL
  • Meal Allowance
  • Bonus