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 Receivable Clerk

RM 1,500 - RM 1,999 / month
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• Check daily sales reconciliation and update management reports for outlet sales. • Ensure cash till to/from/within outlet are reconciled and properly accounted for. • Ensure receipts are updated promptly and matched against the invoices in debtor ledger accurately • Ensure reconciliation of Credit card receipts and Cash sales ledger performed. • Ensure all documentation for sales are kept in order and archived appropriately. • Assist in daily banking activity (for receipts and payments). • Generate Accounts Receivable Aging and month statement of accounts on time (e.g. month end). • Liaise with sales team and/or customers on allocation of payment received. • Assist in month-end closing of Accounts Receivable module and any other tasks contributing to overall departmental accountability and scope. • In charge of Point of Sales System. • Uphold values of the company – trust, honest communication, and teamwork.