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 Payable

RM 2,500 - RM 3,500 / month
Checking job availability...
Original
Simplified
  • ⁠Record and process daily invoices from all branches in the accounting system to ensure accurate bookkeeping.
  • Verify and liaise with suppliers, Admin, and Procurement Departments to confirm invoice accuracy and resolve discrepancies.
  • Maintain a well-organized database and filing system in the accounting system, ensuring records are up to date.
  • Perform weekly reconciliation of bank transactions (current accounts and credit cards) with invoices.
  • Handle payments to suppliers, utilities, rent, salaries, PCB, EPF, SOCSO, HRDF, and staff claims/allowances in a timely and efficient manner.
  • ⁠Ensure payments are processed weekly according to company policies, including verifying compliance and accuracy of invoices.
  • Assist in preparing monthly Statements of Profit and Loss, Cash Flow Statements, and Ageing Reports for branches and HQ.
  • Calculate and prepare monthly Cost of Goods Sold (COGS) for each branch.
  • Prepare revenue incentives and profit-sharing calculations for the clinic's Person in Charge (PIC).
  • Assist with HRDF and Locum calculations and manage payroll timesheet calculations.
  • Verify and cross-check revenue in company systems against panel systems on a weekly basis.
  • Liaise with the operations team and panels regarding payments received and pending invoices.
  • ⁠Follow up on outstanding receivables and ensure transparent billing and collections.
  • Assist with general office administration tasks and liaise with bankers, company secretary, and auditors when required.
  • Experience: Accounts payable: 1 year (Preferred)
  • Language: Bahasa Malaysia (Preferred) and English (Preferred)

Schedule:

  • ⁠ ⁠Day shift
  • Monday to Friday
  • Flexible schedule
  • Maternity leave
  • Opportunities for promotion
  • Professional development