Familiar With Microsoft Excel And Word Jobs in Pahang - June 2026 - Urgent Hiring
Paparan 6 hasil carian kerja kosong untuk
"familiar with microsoft excel and word"
di Pahang
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
Boleh Sembang
Admin ( Billing & Receipts)
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
Boleh Sembang
MYR1,800 - MYR2,500 Sebulan
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago