- Handle daily accounting operations including reimbursement checking, documentation and filing
30+ days
1,600+ Microsoft Excel Jobs - October 2026 - Urgent Hiring - Page 4
Showing 1,645 jobs results for
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- Full Set of Accounts
17 days
- To assist the Finance Manager and supervise daily Accounts Department Operations.
10 days
- Manage daily HR administration including staff records, attendance, leave, recruitment and employee matters.
17 days
- Manage the full Accounts Payable (AP) process, including invoice verification, payment processing, and supplier reconciliations.
3 days
- * Perform administrative and accounting tasks.
25 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
15 days
- Diploma or Degree in Accounting, Finance, or a related discipline.
17 days
- Ensure all suppliers' invoices are complied with supporting documents such as PO, DO, Quotation, etc approved by respective HODs prior to recording into accounting system or payment processing.
22 days
- Process supplier invoices and ensure timely payments.
5 days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
15 days
- Daily Accounting Operations
11 days
- Corporate Administration: Manage business licences, permits, contracts, renewals, company records and general administrative matters.
11 days
- Assist in maintaining accurate accounting records and financial transactions.
15 days
- Manage daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger
5 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
15 days
- Maintain documentation and filling systems to ensure it is kept up-to date.
24 days
- To handle full set of accounts and cash flow management
20 days
- Assist in managing and maintaining digital accounting records and systems, ensuring accuracy and completeness.
15 days
- Handle full set of accounts, including Accounts Payable, Accounts Receivable, General Ledger, and bank reconciliations.
25 days
- Manage worker attendance, leave and overtime records and prepare monthly payroll input
17 days
- Handle a full set of accounts and cash flow management
22 days
- Handle a full set of accounts, including AP, AR, GL, bank reconciliation, fixed assets, and monthly closing.
18 days
- Assist in managing and maintaining digital accounting records and systems, ensuring accuracy and completeness.
18 days
- Issue sales invoices and credit notes
30+ days
- Verify customer invoices against delivery and shipment records to ensure accuracy.
16 days
- Prepare tax computations and tax returns for individuals and corporate clients in compliance with Malaysian tax regulations.
12 days
Account Executive
- Responsible for group of companies daily accounting duties and ensuring accounting records are captured in accounting system timely.
25 days
- Handle daily accounting operations, including accounts payable (AP) and accounts receivable (AR).
15 days
- Manage the company’s full set of accounts and daily accounting operations.
30+ days