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 Payable Executive - 6 Months Contract

RM 2,800 - RM 2,800 / month
Checking job availability...
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Responsible for ensuring all AP accounting are completely accounted for month-end close purpose, within the stipulated time frame Timely Response of AP Email & Voucher the Invoices (within 24 hours) & priority to resolve based on urgency from 24hour to 1 weeks based on the complexity.

  • Handle month-end close issues before the close, e.g. AP reconciliation activities before the close and proactively resolve any issues before month-end close. • Ensures the accuracy and timeliness of processing PO, Non-PO invoices or payment depending on the team assigned. • Ensure AP services are delivered within the agreed service levels and targets.
  • Assist to establish all relevant AP policies, procedures, and control. • Participate in any migration project (when required) of the AP payment / invoice function from the BU
  • Identifies areas of continuous improvement and manages work on required solutions
  • Conduct variance analyses; explain variances between actual results and budget or prior years.
  • To ensure all invoice voucher in System on daily basis and to follow up timely (within 1 week) with purchasing/owner when the PO is not completed & non PO invoice for approval & advise of charge code.
  • To ensure prompt issuance of payments & submitted to Authorised Signatories on timely manner including ensuring adequacy of documentations.

Job Type: Contract

Contract length: 6 months

Pay: RM2,800.00 - RM3,800.00 per month