- Prepare financial statements and management accounts in accordance with applicable financial reporting standards.
2 days
200+ Microsoft Excel Jobs in Puchong - November 2026 - High Salaries
Showing 297 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.
6 days
- Coordinate staff welfare, pantry supplies and office facilities.
1 day
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
15 days
- Track inventory and coordinate stock availability for orders.
28 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.
23 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.
3 days
- Follow up on quotations and leads to convert them into confirmed orders.
27 days
- Bank Reconciliation: Reconcile bank statements and maintain cash controls.
15 days
- Assist Invoicing Manager guide, monitor and supervise admin staff daily jobs and operation to make sure everything on track
27 days
- Ensure content is uploaded according to schedule
30+ days
- Maintain proper filing of accounting documents for audit, tax, and internal-review purposes.
27 days
- Work with clients to gather audit evidence and address inquiries.
10 days
- Prepare pre- and post-project budgets, progress claims, projected cash flows, tender documentation, and final accounts.
20 days
- Accounts Receivable (Primary Focus)
20 days
- Monitor and maintain all contractual records with clients and suppliers to ensure compliance and protect company interests.
20 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Maintain detailed records of customer interactions and transactions in the company's CRM system, ensuring data integrity and confidentiality.
6 days
- Check and reconcile bank transactions and payment records.
30+ days
- Support annual budgeting and forecasting processes by preparing data, schedules, and financial reports.
20 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.
1 day
- Work with platform KAMs to plan and execute campaigns, secure promotions, and optimize performance to drive sales and visibility.
22 days
- Reconcile vendor statements, AP ledger, and General Ledger (GL).
30+ days
- Follow up on customer enquiries, pending quotations and purchasing timelines.
6 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.
29 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