- Organize, scan, and archive administrative contracts, receipts, and invoices for hand-over to the Finance department
30+ days
5,000+ Microsoft Excel Jobs - October 2026 - High Salaries - Page 45
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- Schedule and coordinate meetings, appointments, and travel arrangements for staff, ensuring optimal time management and resource allocation.
4 days
- Preparation of tax computation for clients under the supervision of seniors.
29 days
- Maintain and update customer databases and sales records.
30+ days
- Record and allocate daily collections in the accounting system
9 days
- Prepare, verify, and maintain delivery orders, shipping documents, transportation records, and logistics documentation.
1 day
- Executive Support
25 days
- Liaise with auditors and tax consultants to provide necessary documentation and support during audits.
30+ days
- Manage brand store content and ensure all information including product listing, pricing, inventory are up-to-date and accurate.
19 days
- Support the full employee lifecycle, including recruitment, onboarding, and offboarding activities, such as job posting, resume screening, interview coordination, documentation preparation, and employee transitions.
25 days
- Assist to check, audit and compile stock count report/stock transfer/stock loss report etc.
30+ days
- Prepare and present project progress reports (S-curves, histograms, critical path analysis).
30+ days
- Prepare financial reports and statements as required.
30+ days
- Prepare payroll reports, summaries, and other related documentation for management review.
10 days
- Requirements:• LCCI, Diploma in Accounting, or equivalent qualification.• Minimum 2 years of working experience in AR & AP.• Experience in the F&B industry is an added advantage.• Proficient in accounting software and Microsoft Office.• Able to work under pressure and meet deadlines.• Able to manage tasks independently with minimal supervision.ACCOUNT EXECUTIVE
30+ days
- Conduct final quality checks before units are released for operation.
1 day
- Process payment vouchers, oversee online banking transactions, cheque issuance, and manage petty cash
30+ days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Handle government applications, submissions, registrations and correspondence, including follow-up with relevant authorities and agencies.
10 days
- Bertanggungjawab untuk menyemak dan memeriksa barangan masuk dan keluar di premis
26 days
- Handle filing, document follow-ups, and general office administration.
30+ days
- Develop and improve operational processes to increase efficiency, productivity and service quality.
25 days
- Answer phone calls, emails, and general enquiries.
24 days
- * Conduct outlet site inspections.
17 days
- Prepare journal entries and assist with month-end and year-end closing.
12 days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Handle incoming calls, emails, and correspondence
10 days
- Prepare detailed journal entries and account analysis.
30+ days
- Assist to check, audit and compile stock count report/stock transfer/stock loss report etc.
30+ days
- Assist with stock counts and inventory reconciliation.
29 days