- To handle two accounts system.
29 days
1,400+ Microsoft Excel Jobs in Kuala Lumpur - October 2026 - High Salaries - Page 28
Showing 1,455 jobs results for
"microsoft excel"
in Kuala Lumpur
- Assist in transaction reconciliation with customers, suppliers, and financial channels
22 days
- Assist with tenant/owner billing and collection records.
29 days
- Assist with tenant/owner billing and collection records.
29 days
- Basic understanding of accounting principles and ability to learn Western Australian trust account rules.
16 days
- Check and organise invoices, receipts and supporting documents
30+ days
- Assist with tenant/owner billing and collection records.
29 days
- Escalate complaints or urgent issues to supervisors.
30+ days
- Assist with tenant/owner billing and collection records.
29 days
- Assist with tenant/owner billing and collection records.
29 days
- Assist with tenant/owner billing and collection records.
29 days
- Maintain organized and accurate audit documentation, ensuring all work is properly filed and referenced.
22 days
- Check and organise invoices, receipts and supporting documents
30+ days
- • Perform bank, cash, and intercompany reconciliations
30+ days
- Check and organise invoices, receipts and supporting documents
30+ days
- Escalate complaints or urgent issues to supervisors.
30+ days
- Assist in transaction reconciliation with customers, suppliers, and financial channels
22 days
- Assist with accounts payable and accounts receivable
30+ days
- Support the preparation of financial reports and accounting schedules.
21 days
- To handle two accounts system.
29 days
- Able to perform cash flow statement, financial projections or forecast and consolidation of account.
25 days
- Prepare monthly bank reconciliations
21 days
- Prepare monthly bank reconciliations
21 days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- To provide support for accounting functions such as accounts payables and receivables.
30+ days
- Check and organise invoices, receipts and supporting documents
30+ days
- Identify audit issues, inconsistencies, and areas for improvement, and communicate findings to seniors/managers
21 days
- Follow up on accounts receivable and outstanding payments for existing projects, and communicate with relevant clients and business stakeholders.
30+ days
- Gain practical exposure to AutoCount and real business workflows
29 days
- Escalate complaints or urgent issues to supervisors.
30+ days