- Provide administrative and operational support to ensure efficient daily business operations.
3 days
5,000+ Excel Skills Jobs - November 2026 - High Salaries - Page 123
Showing 5,098 jobs results for
"excel skills"
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
7 days
- Support ISO 9001 Quality Management System documentation, internal audits and external audits.
30+ days
- Maintain proper filing and documentation of invoices and transaction records
30+ days
- Conduct final quality checks before units are released for operation.
30+ days
- Prepare reports and assist with administrative documentation as required.
30+ days
- Draft, format, and proofread documents, reports, presentations, and other materials as needed.
17 days
- Assist in transaction reconciliation with customers, suppliers, and financial channels
5 days
- Monitor the financial position and cash flow of all three companies, ensuring sufficient funds are available to meet operational expenses and financial commitments.
24 days
- * Update, amend, or remove advertisements promptly according to vehicle inventory status.
27 days
- Coordinate with relevant departments to ensure timely order fulfillment.
30+ days
- Handle recruitment, interview arrangement and onboarding of new employees.
29 days
- Coordinate employee onboarding, orientation, confirmation, transfers, and offboarding procedures.
30+ days
- Prepare and follow up on quotations, proposals, sales enquiries, and customer requirements in a timely and professional manner.
30+ days
- Coordinate import and export shipments with forwarders.
30+ days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
30+ days
- Perform payroll reconciliation and resolve payroll discrepancies before submission.
30+ days
- Follow up on customer requests, feedback and enquiries promptly.
30+ days
- Perform payroll reconciliation and resolve payroll discrepancies before submission.
30+ days
- Escalate complaints or urgent issues to supervisors.
30+ days
- Perform payroll reconciliation and resolve payroll discrepancies before submission.
30+ days
- Compliance & Quality ControlEnsure all documents submitted by sales staff meet bank and company compliance standards.Conduct basic checks on loan applications before submission to Processor Manager.
30+ days
- Perform bank reconciliation and cash flow tracking.
30+ days
- Manage purchase orders, monitor shipping schedules, and ensure materials meet specifications upon receipt.Ensure sufficient resources and materials are available to meet production needs.
14 days
- Maintain accurate documentation of system configurations, monitoring procedures, and incident logs.
7 days
- Maintain and update customer information, sales records and order details.
14 days
- Conduct final quality checks before units are released for operation.
30+ days
- Arrange interviews with Department Heads / Management.
29 days
- Collaborate with internal teams to ensure seamless service delivery and address client needs.
30+ days
- Handle urgent and drop shipment, follow up supplier on–time delivery
30+ days