- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
30+ days
1,000+ Basic Knowledge Of Microsoft Excel Jobs - October 2026 - High Salaries - Page 3
Showing 1,038 jobs results for
"basic knowledge of microsoft excel"
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
30+ days
- Prepare HR documents, employment letters, memos, reports and other related correspondence while maintaining confidentiality.
2 days
- Follow up on quotations and leads to convert them into confirmed orders.
21 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
3 days
- Handling new clients enquiry by email / phone
7 days
- Maintain accurate financial records and documentation.
8 days
- Support the Manager in daily administrative tasks
16 days
- Payment & Documentation SupportAssist with basic payment collection, payment arrangements and administrative transactions.Maintain accurate records of receipts, invoices, petty cash and office expenses.Coordinate with the Finance Department on payment-related documentation.Assist with preparing and submitting documents for internal approval.Ensure all financial transactions follow company approval procedures.
2 days
- Handle basic accounting tasks, including invoices, payments, receipts, and data entry.
30+ days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
Today
- Maintain accurate stock records in the inventory system or stock cards.
7 days
- Keep documentation organized, accurate & updated
9 days
- Prepare, organise and file office documents.
Today
- Handle customer enquiries, feedback and complaints in a professional manner.
18 days
- Clean up, organise and maintain all employment files, both physical and digital.
2 days
- Prepare payment documents and supporting records for review and approval.
Today
- Assist in handling tax queries, tax audits, and other tax-related matters with LHDN.
Today
- Assist in preparing invoices, delivery orders, forms and other office documents when required.
7 days
- Coordinate closely with Sales, Production, Logistics, and Warehouse teams to ensure smooth material flow
30+ days
- Assist in verifying accounting records, invoices, bank statements, agreements and other supporting documents.
11 days
- Maintain proper filing system for all print jobs, records, and customer communications.
Today
- Assist in preparing audited financial statements and related reports.
9 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
14 days
- Manage employee leave, MC, lateness, and attendance.
21 days
- Prepare and verify invoices, payment documents, receipts and other accounting documents.
9 days
- Arrange office maintenance, repairs, and servicing when required.
18 days
- Invoicing & Payment Tracking: Issue timely invoices based on shipping documentation and closely track incoming bank transfers to record payments accurately.
22 days
- Label and arrange stocks properly in the general store, chiller and freezer.
21 days
- Assist with bank reconciliations and month-end closing.
14 days