- Work closely with principal and Brand Manager to track order status, manage timelines, and ensure on-time product delivery.
7 days
800+ Proficiency In Microsoft Excel Jobs in Petaling - November 2026 - High Salaries
Showing 882 jobs results for
"proficiency in microsoft excel"
in Petaling
- Industry publications & media platforms
12 days
- Assess internal controls and identify areas for improvement and risk mitigation.
12 days
PTP Accountant
- Support and contributes to internal process optimization.
1 day
- Create and optimize product listings with high-converting content (images, videos, descriptions).
5 days
- Operate sticker cutting plotter machines.
8 days
- Capture all accounting entries in accounts,
1 day
- Analysis stock report and prepare sales performance report.
12 days
- To perform any other ad hoc duties
5 days
- Prepare and distribute project updates to the sales team.
30+ days
- Experience in maintaining databases, tracking performance, and analysing data to identify trends and opportunities.
12 days
- Assist in preparing tax-related documents and liaise with the relevant parties on tax matters.
20 days
- Reconcile bank statements and general ledger accounts.
5 days
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
30+ days
- Update and maintain CRM / property database accurately
12 days
- Liaise with the outsourced accounting firm on company-account administrative matters, including document collection, payment-voucher support, expense claims, invoices, supporting documents, and information follow-up.
7 days
- Perform data entry and maintain accurate financial records.
12 days
- Monitor industry trends, pricing strategies and market developments.
12 days
- Manage and maintain stock levels to ensure inventory is properly organized, recorded, and available when required.
22 days
- Oversee credit control, customer collections and outstanding payments to minimise financial risks.
19 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
12 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
4 days
- Clean up, organise and maintain all employment files, both physical and digital.
12 days
- Make sure every employee file is complete: signed LO, IC copy, bank details, EPF/SOCSO/tax numbers, and any changes since joining.
7 days
- Prepare and distribute project updates to the sales team.
30+ days
- Assist with social media content
26 days
- Perform data entry and maintain accurate financial records.
19 days
- Monitor documents for E-FEIS application and receipt returned
12 days
- Prepare Profit & Loss, Balance Sheet and supporting schedules
21 days
- Assist with tenant/owner billing and collection records.
21 days