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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Supervisor, Finance

Salary undisclosed
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Accounts Payable (AP): - Oversee the end-to-end AP process, including invoice verification, approvals, and timely payments. - Ensure all payments comply with company policies and tax regulations. - Reconcile vendor statements and resolve discrepancies. - Coordinate with procurement and other departments for invoice clarifications. Accounts Receivable (AR): - Supervise the billing process, ensuring accurate and timely issuance of customer invoices. -Monitor incoming payments and ensure proper posting and allocation. - Follow up on overdue accounts and coordinate collection efforts. - Reconcile AR ledger and ensure aging reports are up-to-date. General: - Prepare and review monthly AP and AR reports for management. - Assist with monthly, quarterly, and year-end closing activities. - Support external and internal audits with relevant documentation. - Train and mentor junior accounting staff. - Recommend and implement process improvements to optimize AP & AR workflows