- Reply to customer messages and raise dispute for returned orders
Today
2,600+ Proficiency In Microsoft Excel Jobs in Selangor - November 2026 - High Salaries
Showing 2,673 jobs results for
"proficiency in microsoft excel"
in Selangor
- Work closely with principal and Brand Manager to track order status, manage timelines, and ensure on-time product delivery.
Today
- Preparation of monthly financial or management reporting which includes income statement, balance sheet, trial balance; general ledger reconciliation, aging report, listing.
28 days
- Monitor AP aging and follow up on outstanding invoices or discrepancies
5 days
- Industry publications & media platforms
5 days
- Bank Reconciliation
1 day
- Coordinate with relevant departments to resolve guest issues that cannot be handled by the AI system.
2 days
- Print Job Sheets
1 day
- Budgeting: Assist in budget preparation and expense management activities.
1 day
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
5 days
- Maintain complete updated purchasing data and pricing for all purchasing activities in the system and prepare a costing report.
Today
- Ensure completeness of the recording and filing of all accounting entries.
Today
- Liabilities & Expenses Management
1 day
- Prepare financial statements and management accounts in accordance with applicable financial reporting standards.
1 day
- Coordinate staff welfare, pantry supplies and office facilities.
Today
- Make sure every employee file is complete: signed LO, IC copy, bank details, EPF/SOCSO/tax numbers, and any changes since joining.
Today
- Assist in preparing internal accounting reports, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) reports.
5 days
- Perform data entry and update databases.
5 days
- Assist in the preparation of financial statements and reports in accordance with accounting standards
2 days
- To update monthly ageing report.
5 days
- Update cash book for all payments issued
5 days
- Assist in preparing cost calculations and quotations
23 days
- Assist in preparing monthly and quarterly financial reports.
12 days
- Maintain accurate records and ensure data integrity at all times.
2 days
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
14 days
- Operate sticker cutting plotter machines.
1 day
- Coordinate internally with relevant departments on production orders and follow-ups to ensure customer requirements are met.
26 days
- Support in processing Sales Orders, Delivery Order.
3 days
- Liaise with clients, consultants, suppliers, subcontractors, and internal project teams.
12 days
- Monitor cash flow, budgets, and expenses, and perform product costing and financial analysis to evaluate costs and track financial performance.
Today