- Handle accounts payable and accounts receivable functions.
26 days
1,600+ Knowledge Of Microsoft Office Jobs - October 2026 - High Salaries - Page 38
Showing 1,668 jobs results for
"knowledge of microsoft office"
- Timeliness and Customer Complaint Management: Lead the coordination and follow-up on issues regarding pickup and delivery timeliness as well as customer complaints; facilitate the rapid resolution of anomalies to continuously enhance the customer service experience.
13 days
- Prepare HR-related documents such as employment contracts, confirmation letters, warning letters and other correspondence.
28 days
- Troubleshoot basic technical issues and ensure livestream sessions run smoothly.
17 days
- To participate in BIM Coordination Meetings and assist the BIM Coordinator in any related activities.
20 days
- Maintain and organize purchasing documents and records.
30+ days
- Troubleshoot basic technical issues and ensure livestream sessions run smoothly.
17 days
- Handle accounts payable and accounts receivable functions.
26 days
- Perform bank reconciliation and assist with month-end closing.
27 days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Manage monthly payroll preparation, salary records, allowances, deductions and claims.
5 days
- Manage and monitor sales performance and profitability.
26 days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Liaise with external vendors, suppliers, and service providers to negotiate contracts and ensure timely delivery of services.
26 days
- Ensure accuracy and completeness of invoice postings personally prepared or reviewed, ensuring all invoice-related information (such as Business Segment, Tax, GL, etc.) is correct, with timely correction of discrepancies prior to month-end close.
17 days
- Process supplier invoices, PO, DO and related documents.
30+ days
- Manage and monitor sales performance and profitability.
26 days
- Prepare HR-related documents such as employment contracts, confirmation letters, warning letters and other correspondence.
28 days
- Maintain proper filing system for all print jobs, records, and customer communications.
13 days
- Assist with accounts payable and accounts receivable
30+ days
- Coordinate with the Operations team regarding room availability and customer requests.
26 days
- Process and assist with EPF, SOCSO, EIS and PCB payments and submissions.
27 days
- Prepare HR-related documents such as employment contracts, confirmation letters, warning letters and other correspondence.
28 days
- Inspect incoming raw materials and evaluate supplier performance, including supplier audits and specification checks.
18 days
- SEO/SEM: Implement and monitor SEO/SEM strategies to drive traffic to the business and increase sales.
20 days
- Handle accounts payable and accounts receivable functions.
26 days
- Assist in transaction reconciliation with customers, suppliers, and financial channels
25 days
- Stay updated on industry trends, competitor activities, and new product launches to inform training content.
28 days
- Analyze operational data, prepare reports, and create dashboards for management review.
30+ days
- Perform bank reconciliation and assist with month-end closing.
27 days