- Prepare financial statements and management accounts in accordance with applicable financial reporting standards.
6 days
200+ Microsoft Excel Jobs in Puchong - November 2026 - High Salaries
Showing 286 jobs results for
"microsoft excel"
in Puchong
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
10 days
- Coordinate staff welfare, pantry supplies and office facilities.
5 days
- Track inventory and coordinate stock availability for orders.
30+ days
- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
27 days
- Ensure content is uploaded according to schedule
30+ days
- Coordinate with relevant departments to resolve guest issues that cannot be handled by the AI system.
7 days
- Bank Reconciliation: Reconcile bank statements and maintain cash controls.
19 days
- Assist Invoicing Manager guide, monitor and supervise admin staff daily jobs and operation to make sure everything on track
30+ days
- Ensure content is uploaded according to schedule
30+ days
- Work with clients to gather audit evidence and address inquiries.
14 days
- Prepare pre- and post-project budgets, progress claims, projected cash flows, tender documentation, and final accounts.
24 days
- Accounts Receivable (Primary Focus)
24 days
- Monitor and maintain all contractual records with clients and suppliers to ensure compliance and protect company interests.
24 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Support annual budgeting and forecasting processes by preparing data, schedules, and financial reports.
24 days
- Maintain proper filing and documentation of financial transactions
4 days
- Check and reconcile bank transactions and payment records.
30+ days
- Maintain detailed records of customer interactions and transactions in the company's CRM system, ensuring data integrity and confidentiality.
10 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Assist with budgeting, forecasting, and financial planning processes.
5 days
- Manage order delivery timelines to ensure prompt delivery.
27 days
- Work with platform KAMs to plan and execute campaigns, secure promotions, and optimize performance to drive sales and visibility.
26 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Build and maintain the twelve-month marketing calendar covering campaigns, product launches, promotions, festive seasons, activations, outlet openings, KOL releases, app campaigns and IP collaborations.
30+ days
- Check and reconcile bank transactions and payment records.
30+ days
- Assist with basic data entry and management tasks using Microsoft Excel, ensuring data integrity.
30+ days
- Handling Users Report & Issues.
30+ days
- Follow up on customer enquiries, pending quotations and purchasing timelines.
10 days