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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Jobs or company...

Accounts Executive

RM 3,500 - RM 4,500 / month
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  • To ensure all invoices and payments are properly updated and recorded, ensuring proper documentation and authorization.
  • To ensure the accounts charge code are accurately posted.
  • To assist with month end closing, to ensure Accounts Payable section are close timely for the preparation of management report.
  • To process outgoing payment to trade and non-trade vendor on monthly basis.
  • To maintain vendor files according to payment vouchers, invoices, debit note and credit note.
  • To ensure vendor payment are up to date.
  • Any other tasks assigned by superior or management from time to time.
  • Possessed at least Diploma in Accountancy or equivalent.
  • At least 3 years of working experience
  • Experience with SAP/ERP software is preferred.
  • 5 days’ work week
  • Medical Benefits
  • Group Hospitalisation & Surgical Insurance Scheme
  • Group Term Life Insurance Scheme
  • Scholarship Programme