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 Staff

Salary undisclosed

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Responsibilities

  • Check PO, Approve and verify purchasing invoice, plan and arrange the payment on time.
  • Make monthly reconcile of the balance Account Payable with company's supplier.
  • Verify AP documents (completeness of billing documents from vendors/customers), process payment, review the journal in SAP to make sure no mistake, reconcile all the payment journal with the bank statement.
  • Monitoring fixed asset and do the fixed asset stock opname (Audit fixed asset) every quarter.
  • Collected document already submitted for payment process and submit to cashier for further process.
  • Archiving company financial document.
  • Other work allocated by Manager if needed.

Qualifications

  • Min. Diploma 3, Fresh graduate or final year students majoring in Accounting / Financial Management / Taxation.
  • Have the ability to operate Accounting Software, Ms. Word, Excel, Tax Software, SAP.
  • Tax Brevet A & B
  • Have high accuracy and good numeracy skills.
  • Able to work independently or work in team.
  • Responsible for work given by superiors and tasks completed properly and correctly.
  • Analytical Thinking, Integrity, Good Communication, Organization Commitment, Mathematics Skill.
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