- Prepare and verify invoices, payment documents, receipts and other accounting documents.
5 days
400+ Basic Microsoft Excel Skills Jobs in Wp Kuala Lumpur - October 2026 - High Salaries - Page 2
Showing 464 jobs results for
"basic microsoft excel skills"
in Wp Kuala Lumpur
- Prepare payment documents and supporting records for review and approval.
6 days
- Assist in handling tax queries, tax audits, and other tax-related matters with LHDN.
7 days
- Assist in verifying accounting records, invoices, bank statements, agreements and other supporting documents.
7 days
- Support Anchors with audience engagement and help maintain an active and engaging live stream atmosphere.
30+ days
- Maintain proper filing system for all print jobs, records, and customer communications.
13 days
- Manage employee leave, MC, lateness, and attendance.
17 days
- Maintain and update candidate records and recruitment databases.
5 days
- Label and arrange stocks properly in the general store, chiller and freezer.
17 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
7 days
- Organise and file accounting documents, including invoices, receipts, and payment records.
11 days
- Conduct regular store visits and outstation travel
30+ days
- Implement headquarters policies, workplace discipline, meeting arrangements, team activities, and local administrative initiatives.
8 days
- · Monitor daily operational checklists submitted by restaurant outlets and update to back-end reporting system
10 days
- Maintain proper filing systems and ensure company records are accurate and up to date.
5 days
- Handle day to day operation duties in accordance to Operation Team SOP
5 days
- Assist with booking forms, tenancy documents, and other sales administration tasks.
17 days
- Identify audit issues, inconsistencies, and areas for improvement, and communicate findings to seniors/managers
24 days
- Conduct final quality checks before units are released for operation.
3 days
- Escalate complaints or urgent issues to supervisors.
30+ days
- Update records and ensure accuracy in invoicing and purchase data
27 days
- Develop and improve operational processes to increase efficiency, productivity and service quality.
27 days
- Answer questions about pricing, treatment duration, location and appointment availability.
5 days
- Update records and ensure accuracy in invoicing and purchase data
8 days
- Handle emails, correspondence, and general enquiries.
12 days
- Update records and ensure accuracy in invoicing and purchase data
27 days
- Assist in maintaining accounts payable and accounts receivable records.
17 days
- * Update, amend, or remove advertisements promptly according to vehicle inventory status.
16 days
- Support the accounting team with data entry, report generation, and other administrative tasks using Microsoft Excel.
17 days
- Maintain accurate records and update internal systems
19 days