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...

Supervisor Finance - Account Payable

RM 2,000 - RM 2,800 / month
Checking job availability...
Original
Simplified

Process Request for Payment from All Department.

  • Process invoices for utilities, local and oversea vendors.
  • Review and ensure the invoices submitted complete with Delivery Order, Purchase Order and Quotation.
  • Verify the item order to categorize as fixed asset.
  • Oversees and processes claims for staff (travelling, handphone bill, expenses and etc.)
  • Ensure payment for statutory and utilities is made in a timely manner.
  • Process payment for staff and vendors by prepare petty cash voucher, issue cheques, telegraphic transfer and online banking.

Creating and Updating Vendor Account.

  • Process vendor creation form by creating the account in system and ensure documents attached completed.

Vendor Reconciliation.

  • Reconcile statement of account from vendors and system to monitor outstanding invoice.

Reporting

  • Run system report for end month closing.

Perform administrative duties such as data entry, filings, banking and etc.

Perform other related duties as assigned.

  • Minimum Diploma in account & finance, business administration or any related field.
  • Able to speak in English, Bahasa Malaysia and Mandarin
  • Minimum 1 years of working experience in the related field but fresh graduate is welcome.
  • Experienced in manufacturing accounting, commercial accounting, costing and corporate tax is an added advantage.
  • People and results oriented and committed with a strong sense of urgency.
  • Excellent in communication skills and proficient in various languages will be an added advantage.
  • Business acumen, teamwork skills, strong analytical skills and attention to details.
  • Free office Parking
  • Staff Cafeteria
  • Toll Claim