- Analyze operational data, prepare reports, and create dashboards for management review.
30+ days
5,000+ Proficiency In Microsoft Excel Jobs - October 2026 - High Salaries - Page 101
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"proficiency in microsoft excel"
- Assist with tenant/owner billing and collection records.
29 days
- Prepare basic financial records and reports for internal reference
30+ days
- Perform monthly customer reconciliation covering Sales, Billing and Collection.
15 days
- To provide accurate and timely financial information for decision making.
30+ days
- Assist with tenant/owner billing and collection records.
29 days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Ensure product information is accurate and up to date across all online platforms.
30+ days
- Prepare basic financial records and reports for internal reference
30+ days
- Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
30+ days
- Assist in preparing cost calculations and quotations
24 days
- Assist with budgeting and forecasting processes.
14 days
- Handle of filing, keep record and assuring accurate documents filing
30+ days
- Handle accounts payable and accounts receivable functions.
23 days
- Assist management in communicating instructions clearly to employees
11 days
- Maintain organized and accurate audit documentation, ensuring all work is properly filed and referenced.
22 days
- Prepare bank reconciliations to ensure accuracy of cash balances and identify any discrepancies.
30+ days
- Check and organise invoices, receipts and supporting documents
30+ days
- Prepare HR documents (offer letter, warning letter, etc.)
23 days
Accounts & Finance Executive
- To be able to communicate and work independently with others related department.
24 days
- Arrange site permits, safety induction slots, transport and accommodation for outstation jobs
16 days
- • Perform bank, cash, and intercompany reconciliations
30+ days
- Prepare and issue materials according to requests.
22 days
- Assist in month-end and year-end closing activities.
24 days
- Liaise with auditors, company secretary, tax agent and other external parties
19 days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Manage and maintain stock levels to ensure inventory is properly organized, recorded, and available when required.
18 days
- Check and organise invoices, receipts and supporting documents
30+ days
- Manage the reception counter and assist visitors.
11 days