Microsoft Excel Jobs in Selangor - October 2026 - Urgent Hiring

Showing 2,007 jobs results for "microsoft excel" in Selangor
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LAMBANG MUHIBAH TRADING & TRANSPORT SDN BHD

Posted
a month ago
  • Handle full sets of accounts, ensuring timely and accurate financial reporting.
  • Record and reconcile financial transactions, including invoices, receipts, and payments.
  • Prepare bank-in slips, perform cheque deposits, and update collection records in the accounting system (OBM/SQL). ...
Posted
10 days ago

Bandar Sunway

  • Content & Campaign Execution: Assist in researching, planning, conceptualizing, and executing social media marketing content, ads, and trend/festive campaigns.
  • Trend & Market Research: Stay up-to-date with current digital media trends and audience preferences to raise brand awareness and drive traffic.
  • KOL Management: Coordinate communications with micro-KOLs, tracking their accounts, posts, and campaign deliverables. ...
Posted
5 days ago
  • Assist in the execution of digital marketing and promotional activities across various online platforms.
  • Support social media management, including content scheduling, monitoring, and engagement.
  • Assist in creating marketing content such as social media posts, promotional materials, videos, and other digital assets. ...
Posted
13 days ago
  • Plan, prepare and execute events independently or with a team.
  • Work closely with clients, understand their needs, manage their expectations, provide regular updates to the client, and act in the best interest of the company and its client
  • Prepare and execute event registration and logistics ...
Posted
20 days ago

Lambda Engineering (M) Sdn. Bhd.

  • Handle the full set of accounts, including general ledger, accounts payable and accounts receivable.
  • Record daily accounting transactions and maintain proper documentation.
  • Prepare invoices, payment vouchers, receipts and accounting schedules. ...
Posted
18 days ago
  • Perform basic bookkeeping tasks, including inputting daily accounting entries and maintaining organized financial records.
  • Process staff claims, petty cash reimbursements, and supplier invoices accurately and on time.
  • Manage daily and regular banking duties, including preparing payments, bank reconciliations, and issuing cheques or online transfers. ...
Posted
a month ago

Golog Holdings Sdn Bhd

  • Handle full set of accounts for the Group and its subsidiaries
  • Prepare monthly, quarterly and annual financial statements and management reports
  • Maintain the General Ledger, perform bank reconciliations, and manage Accounts Receivable (AR), Accounts Payable (AP) and cash flow ...
Posted
5 days ago
  • Assist with daily accounting and administrative tasks.
  • Assist in preparing and recording invoices, receipts, payment vouchers and other accounting documents.
  • Assist with Accounts Payable (AP) and Accounts Receivable (AR) documentation. ...
Posted
23 days ago
  • Conduct outbound calls and use social platforms to welcome newly registered customers and close sales using effective closing techniques.
  • Develop and execute strategies to identify and engage potential customers through calls and social media to boost sales.
  • Stay informed about industry trends and competition to adjust strategies and achieve monthly targets. ...
Posted
17 days ago

Damansara Jaya

  • Manage and maintain the frontend website, including images and product updates.
  • Manage product settings, including product information, product filters, and product dimensions.
  • Assist with website updates and content management. ...
Posted
19 days ago
  • We are looking for a motivated and detail-oriented Accounting Intern to join our team. This internship is a great opportunity for students or recent graduates to gain hands-on experience in accounting and finance while working in a professional environment.
  • Position: Accounting Intern Duration: Min 3–6 months Location: Subang Jaya Department: Finance / Accounting
  • Mon to Fri: 9:00am to 5:00pm
Posted
12 days ago
  • Manage the end-to-end order fulfillment process from order confirmation to delivery.
  • Coordinate closely with Sales, Procurement, Warehouse, Logistics, Finance and Customer Service to ensure smooth order processing.
  • Monitor stock availability, order status, backorders and delivery schedules. ...
Posted
18 days ago

Sauce Empire Manufacturing Sdn Bhd

  • Plan and ensure on-time production through effective coordination.
  • Identify and resolve production issues such as material shortages, machine breakdowns, and process inefficiencies.
  • Supervise and monitor production staff to ensure smooth operations. ...
Posted
17 days ago
  • Assist in recruitment activities, including job posting, candidate screening, and interview coordination.
  • Support HR administration and documentation.
  • Assist in training and employee development activities. ...
Posted
2 days ago
  • Manage and process full-spectrum monthly payroll for client accounts accurately and on time.
  • Ensure timely preparation and submission of payroll reports, bank files, and statutory filings & monitor payroll schedules and ensure all deadlines are met without delays.
  • Act as the primary contact point for clients on payroll matters, including resolving daily payroll queries. ...
Posted
4 days ago

Ara Damansara

  • Day-to-Day Accounting: Record daily financial transactions, prepare journal entries, and maintain the general ledger system (FULL SET).
  • Month-End & Year-End Close: Execute month-end and year-end closing activities, including accruals, prepayments, and intercompany transactions within strict deadlines.
  • Balance Sheet Reconciliations: Prepare and review monthly balance sheet schedules and bank reconciliations to ensure accuracy and resolve variances promptly. ...
Posted
4 days ago
  • Maintain and organize documentation.
  • Assist with attendance tracking, leave records, and HR filing.
  • Prepare HR-related letters, forms, and reports. ...
Posted
6 days ago

Sepang Utara

  • Full-Set Accounting
  • Manage the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliation, and journal entries.
  • Ensure all accounting transactions are accurately recorded and properly supported. ...
Posted
6 days ago
  • Monitor inventory levels and stock movements.
  • Maintain accurate inventory records in the system.
  • Conduct regular stock counts and reconcile physical stock with system records. ...
Posted
20 days ago
  • Assist the sales team in preparing quotations, proposals and sales-related documents.
  • Assist in preparing, compiling and arranging tender documents for MFPs / copiers rental, sales and service submissions.
  • Support tender registration, document checking, printing, scanning, filing and submission follow-up. ...
Posted
23 days ago

PREMIER UNITED RETAIL SDN BHD

  • Sales Reconciliation: Accurately record, cross-check, and reconcile daily sales transactions across all our offline physical stores and online e-commerce platforms.
  • Financial Record-Keeping: Promptly update accounting ledgers and maintain completely accurate, well-organized supporting documents for easy retrieval and auditing.
  • Reporting & Closing: Prepare and submit essential accounting reports within agreed deadlines, and actively assist the finance team with seamless month-end and year-end closing activities. ...
Posted
4 days ago
  • Keeping accurate records for all daily transactions.
  • Carries out administrative duties such as filing, typing, copying, scanning, etc.
  • Provides administrative support to ensure efficient operation of the office. ...
Posted
12 days ago
  • Operations & Reporting Discipline
  • Oversee daily branch operations and ensure compliance with SOPs.
  • Monitor branch performance and prepare weekly operational reports. ...
Posted
24 days ago

Digital Symphony

Ara Damansara

  • Prepare and issue quotations based on approved media plans, pricing and client requirements.
  • Prepare and issue invoices, including monthly retainer billing.
  • Verify billing details, taxes, discounts, management fees and payment terms. ...
Posted
7 days ago
  • Prepare recurring reports on a scheduled basis for internal and external parties.
  • Maintain and update accurate records and information of clients and facilities.
  • Communicate with other members in the organisation and play a role in a cohesive and productive team. ...
Posted
19 days ago
  • Data Entry & Record Keeping: Accurately input financial data, invoices, and receipts into the accounting system to ensure all records are up to date.
  • Invoicing & Billing: Assist in issuing invoices to clients, tracking payments, and following up on basic outstanding accounts (Accounts Receivable).
  • Process Payments: Help prepare payment vouchers and process incoming vendor bills (Accounts Payable). ...
Posted
19 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
24 days ago
  • Key in and maintain customer payment receipts for bank-in transactions.
  • Prepare and issue Payment Vouchers for company payments.
  • Issue cash sales invoices and receipts accurately. ...
Posted
24 days ago
  • Standard Delivery Orders: Manage the full lifecycle of Delivery Orders (DOs) for normal installations from project handover to warehouse submission.
  • Ad-Hoc & Replacement DOs: Process urgent material requests via Warranty & Claims Forms (serial-number-tracked replacements) and Material Request Forms for site needs.
  • Installer Materials DOs: Issue DOs for installation consumables listed in project schedules, such as DC cables, MC4 connectors, GI conduits, and flexes. ...
Posted
23 days ago