Microsoft Excel Jobs in Kapar - October 2026 - Urgent Hiring

Showing 11 jobs results for "microsoft excel" in Kapar
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MYR1,700 - MYR3,500 Per Month

Kapar, 42100

  • Assist with daily accounting tasks, including data entry and filing.
  • Process accounts payable and accounts receivable.
  • Reconcile bank statements and general ledger accounts. ...
Accounts Payable Accounts Receivable
+10
Posted
13 days ago
MYR3,000 - MYR5,000 Per Month
Fresh Graduates
  • Handle daily accounting operations including reimbursement checking, documentation and filing
  • Assist in AP / AR matters, payment processing and bank-related transactions
  • Support tax-related submissions and liaise with internal departments ...
Accounting Software Microsoft Excel
+4
Posted
20 days ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
  • Perform credit checks on new and existing customers to establish credit limits and payment terms, minimizing potential bad debt.
  • Generate and send out invoices to customers in a timely and accurate manner, adhering to company policies and procedures. ...
Credit Control Accounts Receivable
+1
Posted
2 months ago
MYR2,500 - MYR2,800 Per Month
Near Train Station
  • Candidate must possess a Certificate or a Diploma in Accounting, Banking, Finance, or any other related field
  • Minimum 2 to 3 years of working experience in accounting, finance, administration, etc
  • Candidate must be able to speak Bahasa Melayu, English, and Mandarin to liaise with Chinese-speaking clients and suppliers ...
Accounting Bookkeeping
+1

Be an early applicant!

Posted
2 months ago
MYR3,000 - MYR5,000 Per Month
Fresh Graduates
  • Handle daily accounting operations including reimbursement checking, documentation and filing
  • Assist in AP / AR matters, payment processing and bank-related transactions
  • Support tax-related submissions and liaise with internal departments ...
Accounting Software Microsoft Excel
+4
Posted
20 days ago
MYR3,000 - MYR5,000 Per Month
Fresh Graduates
  • Handle daily accounting operations including reimbursement checking, documentation and filing
  • Assist in AP / AR matters, payment processing and bank-related transactions
  • Support tax-related submissions and liaise with internal departments ...
Accounting Software Microsoft Excel
+4
Posted
20 days ago
MYR3,000 - MYR5,000 Per Month
Fresh Graduates
  • Handle daily accounting operations including reimbursement checking, documentation and filing
  • Assist in AP / AR matters, payment processing and bank-related transactions
  • Support tax-related submissions and liaise with internal departments ...
Accounting Software Microsoft Excel
+4
Posted
20 days ago
MYR3,000 - MYR5,000 Per Month
Fresh Graduates
  • Handle daily accounting operations including reimbursement checking, documentation and filing
  • Assist in AP / AR matters, payment processing and bank-related transactions
  • Support tax-related submissions and liaise with internal departments ...
Accounting Software Microsoft Excel
+4
Posted
20 days ago
MYR3,000 - MYR5,000 Per Month
Fresh Graduates
  • Handle daily accounting operations including reimbursement checking, documentation and filing
  • Assist in AP / AR matters, payment processing and bank-related transactions
  • Support tax-related submissions and liaise with internal departments ...
Accounting Software Microsoft Excel
+4
Posted
20 days ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
  • Perform credit checks on new and existing customers to establish credit limits and payment terms, minimizing potential bad debt.
  • Generate and send out invoices to customers in a timely and accurate manner, adhering to company policies and procedures. ...
Credit Control Accounts Receivable
+1
Posted
2 months ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
  • Perform credit checks on new and existing customers to establish credit limits and payment terms, minimizing potential bad debt.
  • Generate and send out invoices to customers in a timely and accurate manner, adhering to company policies and procedures. ...
Credit Control Accounts Receivable
+1
Posted
2 months ago