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69 Familiar With Microsoft Excel And Accounting Software Jobs in Wp Kuala Lumpur - October 2026 - High Salaries
Showing 69 jobs results for
"familiar with microsoft excel and accounting software"
in Wp Kuala Lumpur
- Monitor refunds, cancellations, payment adjustments and outstanding transactions.
1 day
- Coordinate and communicate with internal departments and external parties on administrative-related matters.
2 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
3 days
- Reconcile bank statements and other financial accounts, identifying and resolving discrepancies.
17 days
- Identify audit issues, inconsistencies, and areas for improvement, and communicate findings to seniors/managers
20 days
- Handle month-end closing activities, including journal entries, accruals, and account reconciliations.
1 day
- Prepare monthly bank reconciliations
20 days
- Prepare and review journal entries, schedules and account reconciliations.
20 days
- * Handle basic office administration
19 days
- Perform bank reconciliation and monitor company cash flow.
30+ days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Handle general administrative duties and liaise with external accountants/auditors when required.
30+ days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Help manage, upload, and process e-invoicing in compliance with LHDN requirements.
30+ days
- Maintain accurate accounting records and supporting documents.
30+ days
- Coordinate and communicate with internal departments and external parties on administrative-related matters.
2 days
- Coordinate and communicate with internal departments and external parties on administrative-related matters.
2 days
- * Handle basic office administration
19 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
3 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
3 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
3 days
- Billing & Collections – Prepare invoices, receipts, payment vouchers and monitor MM2H client payments, outstanding balances and refunds.
3 days