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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Account Officer

RM 2,200 - RM 2,800 / month
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  • Process accounts payable invoices, verifying accuracy and coding to appropriate accounts
  • Maintain accurate and up-to-date financial records and documentation for all payables
  • Support month-end and year-end closing processes
  • Communicate with vendors and internal departments to ensure efficient payment processing
  • Reconcile vendor statements and resolve any discrepancies or issues in a timely manner
  • Diploma or Bachelor's Degree in Accounting, Finance, or a related field
  • Able to speak in English and Bahasa Malaysia
  • Fresh graduate are welcome to apply
  • Experience in handling invoice processing, payment runs, and vendor reconciliation
  • Prior experience with SQL accounting systems is an advantage
  • Strong understanding of basic accounting principles and AP best practices
  • Proficient in Microsoft Excel (pivot tables, v-lookup, etc.)
  • Strong organizational and time management skills; able to handle multiple tasks and meet deadlines
  • Competitive salary based on experience and qualifications
  • Paid annual leave, sick leave, and public holidays
  • Training and career development opportunities
  • Friendly and supportive working environment