- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
5,000+ Microsoft Excel Jobs - October 2026 - High Salaries - Page 93
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- 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
- Prepare invoice lists and attach the relevant purchase orders.
30+ days
- Assist with special projects and other administrative tasks as needed.
25 days
- Maintain and organize purchasing documents and records.
30+ days
- Collaborate with internal teams to ensure seamless service delivery and address client needs.
30+ days
Accounting Executive
- Prepare basic financial reports for management review.
30+ days
- Provide reminders on meetings, deadlines, and key commitments.
30+ days
- Adhering to strict safety regulations for storing and handling LPG cylinders, including proper ventilation, fire safety measures, and secure storage areas.
30+ days
- Conduct regular outlet visits to check product availability, pricing, and display compliance.
30+ days
- Manage office administrative and support sales pricing.
30+ days
- Ensure sufficient materials are available for production.
30+ days
- Attend and follow up customer inquiries , feedback and correspondence
30+ days
- Assist in tenancy negotiations, rental discussions, and commercial agreement preparations.
30+ days
- Prepare and maintain AR Aging Reports.
30+ days
- Prepare and maintain AR Aging Reports.
30+ days
- Prepare and maintain AR Aging Reports.
30+ days
- Prepare and maintain AR Aging Reports.
30+ days
- Assist in preparing reports, letters, and other administrative documents.
30+ days
- Help manage employee benefits programs, such as health insurance and leave requests.
30+ days
- Assist the Production Manager in arranging printing by paper size and timeline, and arranging finishing jobs according to deadline and order specifications
Today
- Skilled and eloquent in writing.
5 days
- Verify and reconcile accounts receivable records and the balances
Today
- Ensure all necessary supporting documents are complete and accurate for invoicing purposes, and distribute invoice copies to the relevant departments.
12 days
- Handle customers' request and feedback.
12 days
- The intern will support special projects assigned by the CEO Office by:
12 days
- Assist management in communicating instructions clearly to employees
14 days
- Assist management in communicating instructions clearly to employees
14 days
- Coordinate internally with relevant departments on production orders and follow-ups to ensure customer requirements are met.
17 days