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
Any Question? Contact us
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Finance Officer

Salary undisclosed
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Original
Simplified
Responsibilities: - Maintains and processes accurate and timely accounts payable in compliance with standard operating procedure (SOP). - Assigns purchase order numbers; audits and reconciles invoices and purchases. - Responds to AP questions, monitors cheque printing process and related reports. - Prepares fund transfers and data transmission to the Finance Director. - Assist HR Executive in processing time sheets, maintains leave and records. - Receives funds from various sources, prepares transaction receipts, deposits funds into appropriate accounts and reconciles records. - Prepares weekly deposit for pass sales, balances Passenger Relationship Personnel (PRP) sales money, deposits funds and reconciles records. - Prepares and calculates billing totals, prints and mails out invoices. - Responsible for inventory and consignment of all terminal passes and tickets, performs monthly inventory counts, balances pass and ticket sales/returns. - Conducts periodic audits and maintains pass and tickets inventory ledger. - Records all monies received including weekly fare box deposits, AR deposits, cheque and receipts. - Notifies Finance Director of incoming funds and performs weekly and monthly fare box processing. - Maintains inventory of corporate credit cards, audits all travel vouchers, and audits/reconciles source documents to monthly statement. - Researches and corrects as appropriate and processes for payment.