- Assist in drafting audit findings and recommendations.
19 days
32 Basic Microsoft Excel Skills Jobs in Cheras - October 2026 - High Salaries
Showing 32 jobs results for
"basic microsoft excel skills"
in Cheras
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
8 days
- Handle petty cash and ensure proper documentation.
22 days
- Perform data entry and maintain accurate accounting records.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Utilize accounting software and Microsoft Excel to organize financial data, perform calculations, and generate reports for tax and accounting purposes.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Perform bank, supplier, customer, and General Ledger reconciliations.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Prepare financial reports and statements as required.
30+ days
- Assist in drafting audit findings and recommendations.
19 days
- Assist in drafting audit findings and recommendations.
19 days
- Assist in drafting audit findings and recommendations.
19 days
- Perform data entry and maintain accurate accounting records.
30+ days
- Perform data entry and maintain accurate accounting records.
30+ days
- Perform data entry and maintain accurate accounting records.
30+ days
- Perform data entry and maintain accurate accounting records.
30+ days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
30+ days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
30+ days