- Prepare and verify invoices, payment documents, receipts and other accounting documents.
2 days
400+ Basic Microsoft Excel Skills Jobs in Kuala Lumpur - October 2026 - High Salaries - Page 2
Showing 461 jobs results for
"basic microsoft excel skills"
in Kuala Lumpur
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
4 days
- Maintain proper filing systems and ensure company records are accurate and up to date.
2 days
- Manage employee leave, MC, lateness, and attendance.
14 days
- Maintain proper filing system for all print jobs, records, and customer communications.
10 days
- Organise and file accounting documents, including invoices, receipts, and payment records.
8 days
- Label and arrange stocks properly in the general store, chiller and freezer.
14 days
- Maintain and update candidate records and recruitment databases.
2 days
- Conduct regular store visits and outstation travel
30+ days
- · Monitor daily operational checklists submitted by restaurant outlets and update to back-end reporting system
7 days
- Implement headquarters policies, workplace discipline, meeting arrangements, team activities, and local administrative initiatives.
5 days
- * Handle filing, documentation, and other general paperwork.
17 days
- Identify audit issues, inconsistencies, and areas for improvement, and communicate findings to seniors/managers
21 days
- Handle day to day operation duties in accordance to Operation Team SOP
2 days
- Assist with booking forms, tenancy documents, and other sales administration tasks.
14 days
- * Handle filing, documentation, and other general paperwork.
17 days
- Escalate complaints or urgent issues to supervisors.
30+ days
- Update records and ensure accuracy in invoicing and purchase data
24 days
- Conduct final quality checks before units are released for operation.
6 days
- Develop and improve operational processes to increase efficiency, productivity and service quality.
24 days
- Handle emails, correspondence, and general enquiries.
9 days
- Update records and ensure accuracy in invoicing and purchase data
24 days
- Update records and ensure accuracy in invoicing and purchase data
5 days
- Assist in maintaining accounts payable and accounts receivable records.
14 days
- Maintain accurate records and update internal systems
16 days
- Update records and ensure accuracy in invoicing and purchase data
24 days
- Answer questions about pricing, treatment duration, location and appointment availability.
2 days
- Management Support: Handle ad hoc assignments, research solutions and follow through on tasks independently.
10 days
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
14 days
- Arrange couriers, dispatch and document delivery
24 days