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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Accounts Executive

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Original
Simplified
  • Accounts Receivable - Preparing supporting document and preparing invoices to Clients. Send monthly statement of Account to clients and follow up outstanding payments from Clients. Capture payment from Clients into the system.
  • Accounts Payable- Preparing supporting document and preparing payment vouchers. Capture payment to Suppliers upon approval of payment.
  • Payment- Creat payments in the internet banking.
  • Prepare monthly Bank Reconciliation and daily cash flow statement.
  • Prepare and Journal accrual, prepayment and depreciation. Update the audit schedules.
  • Prepare staff claims and staff reimbursement.
  • Prepare daily cash flow.
  • Monthly bank reconciliation.
  • Submission of quarterly GST returns.
  • Preparing of yearly budget.
  • Liaising with auditors for year end audit.
  • Assist in preparing supporting document for Project.
  • Liaising with Project Managers for preparing Purchase Order and payment matters.
  • Adhoc duties assigned by the management.
  • Accounts Receivable - Preparing supporting document and preparing invoices to Clients. Send monthly statement of Account to clients and follow up outstanding payments from Clients. Capture payment from Clients into the system.
  • Accounts Payable- Preparing supporting document and preparing payment vouchers. Capture payment to Suppliers upon approval of payment.
  • Payment- Creat payments in the internet banking.
  • Prepare monthly Bank Reconciliation and daily cash flow statement.
  • Prepare and Journal accrual, prepayment and depreciation. Update the audit schedules.
  • Prepare staff claims and staff reimbursement.
  • Prepare daily cash flow.
  • Monthly bank reconciliation.
  • Submission of quarterly GST returns.
  • Preparing of yearly budget.
  • Liaising with auditors for year end audit.
  • Assist in preparing supporting document for Project.
  • Liaising with Project Managers for preparing Purchase Order and payment matters.
  • Adhoc duties assigned by the management.