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Good Excel Skills Jobs in Petaling - October 2026 - Urgent Hiring
Showing 129 jobs results for
"good excel skills"
in Petaling
- Assist in daily accounting tasks, including data entry and filing.
30+ days
- Perform and manage audit assignments for a portfolio of clients across various industries.
1 day
- Manage full sets of accounts, including accounts payable, accounts receivable, general ledger and bank reconciliations.
2 days
- Assist in completing audit assignments under the guidance and supervision of seniors.
1 day
- Handle daily accounting transactions, including accounts payable and accounts receivable.
3 days
- Handle the full set of accounts and monthly closing processes.
12 days
- Handle day-to-day accounting operations, and maintain proper accounting records and filing systems.
18 days
- Handle full set of daily accounting transactions
4 days
- Assist in preparing monthly financial reports, invoices, receipts, and payment vouchers.
19 days
- Assist in daily accounting operations, including accounts payable and receivable.
3 days
- Accountants plan, organize and administer accounting systems for individuals and establishments. Some occupations classified here examine and analyse the accounting and financial records of individuals and establishments to ensure accuracy and compliance with established accounting standards and procedures.
2 days
- Process and record supplier invoices, credit notes and debit notes
10 days
- Handle full set of daily accounting transactions
4 days
- Check and reconcile daily sales and collection reports from all retail outlets
10 days
- Manage an assigned portfolio of customer accounts
30+ days
- Maintain accurate accounting records and ensure all transactions are recorded correctly.
12 days
- Maintain documentation and filling systems to ensure it is kept up-to date.
25 days
- Assist in completing audit assignments under the guidance and supervision of seniors.
30+ days
- Assist in preparing and maintaining accounting records, invoices, payment vouchers, and receipts.
4 days
- Manage and oversee daily finance operations, including AP, AR, payments, claims, reconciliations and month-end closing activities.
12 days
- Handle a full set of accounts, including month-end closing
30+ days
- Process vendor invoices, staff claims, and payments in a timely manner
5 days
- Process vendor invoices, staff claims, and payments in a timely manner
5 days
- Handle and monitor day-to-day accounting and finance transactions.
19 days
- Assist audit seniors in performing audit procedures, including testing internal controls and substantive testing of account balances.
13 days
- Assist with day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including processing invoices, customer billing, and payment vouchers.
4 days
- Handle day-to-day accounting operations including data entry, invoicing, and record keeping.
30+ days
- Full Set of Accounts:
22 days
- Assist with day-to-day Accounts Payable (AP) and Accounts Receivable (AR) operations, including processing invoices, customer billing, and payment vouchers.
4 days