- Monitor AP aging and follow up on outstanding invoices or discrepancies
6 days
700+ Microsoft Excel Jobs in Selangor - November 2026 - High Salaries
Showing 742 jobs results for
"microsoft excel"
in Selangor
- Bank Reconciliation
2 days
- Budgeting: Assist in budget preparation and expense management activities.
2 days
- Ensure completeness of the recording and filing of all accounting entries.
1 day
- Liabilities & Expenses Management
2 days
- Prepare financial statements and management accounts in accordance with applicable financial reporting standards.
2 days
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
6 days
- Perform data entry and update databases.
6 days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
3 days
- To update monthly ageing report.
6 days
- Update cash book for all payments issued
6 days
- Assist in preparing monthly and quarterly financial reports.
13 days
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
15 days
- Support intercompany reconciliations and coordinate with overseas finance teams and external parties (auditors, tax agents, consultants).
6 days
- Manage monthly payroll, commissions, employee claims and reimbursements.
6 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
- Verify incoming payments and ensure transactions are properly recorded and updated.
Today
- You're the bridge between our clients and our creative team, which means you need to understand both worlds well enough to speak both languages. This isn't a purely administrative role. You'll be managing relationships, taking briefs, keeping projects on track, and just as importantly, growing accounts. That means sales is part of your DNA here, nurturing existing clients and actively identifying opportunities for new ones.
30+ days
- Maintain proper filing of accounting and company documents.
15 days
- Handle import documentation on an ad-hoc basis
15 days
- Maintain proper filing of accounting and company documents.
15 days
- Record and update incoming payments (bank transfer,cheque,etc.)
6 days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
29 days
- Prepare payment vouchers, cheques and other accounting documents.
6 days
- Assist and preparing of tax computation
6 days