- Process supplier invoices, PO, DO and related documents.
28 days
2,500+ Microsoft Excel Jobs in Selangor - October 2026 - High Salaries - Page 41
Showing 2,535 jobs results for
"microsoft excel"
in Selangor
- Preparation of monthly bank reconciliations.
29 days
- Preparation of monthly bank reconciliations.
29 days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Prepare basic financial records and reports for internal reference
30+ days
- Manage office administrative and support sales pricing.
30+ days
Accounting Executive
- Prepare basic financial reports for management review.
30+ days
- Assist in preparing reports, letters, and other administrative documents.
30+ days
- Assist in tenancy negotiations, rental discussions, and commercial agreement preparations.
30+ days
- Help manage employee benefits programs, such as health insurance and leave requests.
30+ days
- Attend and follow up customer inquiries , feedback and correspondence
30+ days
- Attend and follow up customer inquiries , feedback and correspondence
30+ days
- Assist in the administration of employee benefits and compensation programs.
30+ days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
4 days
- Respond and escalate customer inquiries and concerns to superior and ensure all inquiries are attended to.
30+ days
- Manage the invoicing process, including generating invoices, tracking payments, and resolving billing issues.
1 day
- Follow up on quotations and leads to convert them into confirmed orders.
14 days
- Follow up on quotations and leads to convert them into confirmed orders.
14 days
- Coordinate internally with relevant departments on production orders and follow-ups to ensure customer requirements are met.
14 days
- Essay Writing
16 days
- Handle full set of accounts
7 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
4 days
- Track inventory and coordinate stock availability for orders.
15 days
- Process Credit Notes (CN), Debit Notes (DN), and customer account documentation.
4 days
- Essay Writing
16 days
- Follow up on quotations and leads to convert them into confirmed orders.
14 days
- Essay Writing
16 days
- Assist with preparing documents, quotations, invoices, and reports.
7 days
- Organise and maintain proper filing of accounting documents.
17 days