- Process supplier invoices, PO, DO and related documents.
28 days
5,000+ Microsoft Excel Jobs - October 2026 - High Salaries - Page 102
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- Assist with tenant/owner billing and collection records.
29 days
- Process supplier invoices, PO, DO and related documents.
28 days
- Essay Writing
16 days
- Assist in transaction reconciliation with customers, suppliers, and financial channels
22 days
- Assist manager in general ad-hoc routines.
10 days
- Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
Today
- Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
Today
- Assist with budgeting and forecasting processes.
14 days
- Reconcile supplier statements each month.
23 days
- Process and assist with EPF, SOCSO, EIS and PCB payments and submissions.
24 days
- Oversee SST submissions and ensure proper documentation and compliance.
17 days
- Assist in month-end and year-end closing activities
21 days
- Perform data entry and ensure records are updated accurately.
9 days
- Perform monthly customer reconciliation covering Sales, Billing and Collection.
15 days
- Brainstorm new and creative marketing ideas
16 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
- Maintain proper AR documentation and filing.
23 days
- Coordinate with the event organizer for events the company participates in, including seminars, , exhibitions, and speaker.
18 days
Finance Assistant
- To be able to communicate and work independently with others related department.
24 days
- Basic understanding of accounting principles and ability to learn Western Australian trust account rules.
16 days
Accounts Executive
- To be able to communicate and work independently with others related department.
24 days
- Perform monthly customer reconciliation covering Sales, Billing and Collection.
15 days
- Ensure all necessary supporting documents are complete and accurate for invoicing purposes, and distribute invoice copies to the relevant departments.
9 days
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
17 days
- File payment vouchers together with the necessary supporting documents
30+ days
- Perform bank reconciliation and assist with month-end closing.
24 days
- Preparation of monthly bank reconciliations.
29 days
- Preparation of monthly bank reconciliations.
29 days