4,600+ Microsoft Excel Jobs - October 2026 - Urgent Hiring

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  • 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
15 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
14 days ago

Malaysia

  • Prepare and issue invoices, debit notes and credit notes where required.
  • Record and monitor incoming receipts and ensure proper allocation against outstanding balances.
  • Maintain AR schedules and monitor outstanding receivables. ...
Posted
14 days ago

Malaysia

  • Timely and accurate invoicing of clients; maintain invoice templates and adherence to invoicing policies and procedures.
  • Monitor accounts receivable balances and ensure payments are received on time.
  • Work with clients to resolve payment issues or discrepancies; send reminders, make collection calls, and negotiate payment plans as necessary. ...
Posted
16 days ago
  • - Assist in monitoring and maintaining accurate stock levels across warehouse and retail outlets
  • - Perform daily stock movement recording, including stock receiving, transfers, returns and adjustments
  • - Ensure all stock records are updated accurately and in a timely manner in the system ...
Posted
9 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
9 days ago
  • Assist in developing and documenting process flows and Standard Operating Procedures (SOPs).
  • Support the study and analysis of BCT to identify improvement opportunities.
  • Collect and organize data to support process improvement initiatives. ...
Posted
24 days ago

Kao (Malaysia) Sdn Bhd

  • Assist with daily operational and administrative tasks within the assigned department.
  • Support ongoing projects, campaigns, and business initiatives.
  • Conduct research and data analysis, and prepare reports or presentations. ...
Posted
19 days 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
2 days ago

Crossroad Solutions Sdn Bhd

Bukit Bunga

  • Manage and maintain the company’s controlled documents and records in accordance with established document control procedures.
  • Maintain the Master Document List and ensure all controlled documents are properly identified, version-controlled and up to date.
  • Control the issuance, distribution, revision, retrieval and withdrawal of controlled documents. ...
Posted
a day ago

JIANGSU INSTALLATION SDN BHD

  • Handle daily administrative and clerical work at the construction site.
  • Maintain and organise project documents, records, forms and correspondence.
  • Prepare, update and maintain daily reports, attendance records, manpower records and other site documentation. ...
Posted
10 hours ago

KL City

  • Process customer invoicing, payment allocations, and customer refunds accurately and in a timely manner.
  • Review unallocated or unknown payments, collaborate with cross-functional teams to identify transactions, and process necessary adjustments in the Oracle system.
  • Prepare monthly Debtor Aging Reports and actively monitor outstanding balances. ...
Posted
17 days ago

JIANGSU INSTALLATION SDN BHD

  • You will record daily transactions, post journal entries and maintain accurate ledgers in our accounting system so project costs stay current.
  • You will prepare and process supplier invoices and payments, ensuring approvals and payment schedules are met.Reconciliations & Reporting
  • You will perform regular bank reconciliations and resolve variances promptly to keep cash records reliable. ...
Posted
6 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
20 days ago
  • Assist engineers in supporting daily semiconductor manufacturing and engineering activities.
  • Support the monitoring, troubleshooting and improvement of automated manufacturing equipment.
  • Assist with electrical, electronic, mechanical and control system troubleshooting under engineers' supervision. ...
Posted
7 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
17 days ago

KL City

  • Assist and collaborate with the Business Operations team and Business Owner in monthly and yearly closing activities.
  • Prepare and review accounting entries, general ledger (GL) reports, and reconciliations.
  • Identify and resolve discrepancies in a timely manner, escalating key issues or negative trends to management. ...
Posted
19 days ago

Malaysia

  • What You'll Do:
  • Corporate Development & IPO Support
  • PO Coordination: Assist in coordinating and tracking workstreams across legal, financial and regulatory advisors. Maintain an up-to-date project tracker, monitor deadlines and flag outstanding items to the relevant leads. ...
Posted
14 days ago
  • Operations & Reporting Discipline
  • Oversee daily branch operations and ensure compliance with SOPs.
  • Monitor branch performance and prepare weekly operational reports. ...
Posted
21 days ago

Malaysia

  • Identifying and researching new business opportunities in new and existing markets.
  • Leading, managing, guiding, and training the Business Development team to achieve sales targets and business growth objectives.
  • Providing support, direction, and coaching to the Business Development team in client servicing, proposal preparation, pitching, follow-ups, and closing opportunities. ...
Posted
6 days ago
  • Learning the full spectrum of finance department duties including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation, Audit, and etc.
  • Liaise and follow up with clients for payments and invoicing matters.
  • Assisting with research on business funds, financial registries, and any other relevant topics of importance to the business. ...
Posted
a month ago
  • Assist the IT team in providing day-to-day technical support to users.
  • Support troubleshooting of hardware, software, network and system-related issues.
  • Assist with the installation, configuration and maintenance of IT hardware and software. ...
Posted
7 days ago

Bukit Bunga

  • Assist the technical team with daily technical and operational activities.
  • Support installation, maintenance, inspection, testing, and basic troubleshooting of equipment or systems.
  • Identify and report technical issues to the relevant supervisor or engineer. ...
Posted
15 days ago

Malacca City

  • Own and manage the end-to-end operational workflow across all channels, from order placement to fulfilment and delivery. Ensure that systems, processes, and people are aligned to keep operations running smoothly.
  • Take ownership of escalated operational issues from Customer Service, B2B, Retail, and E-commerce. Manage and follow up on cases until fully resolved, including wrong/missing items, packing errors, product defects, stock discrepancies, delivery problems, refunds, and payment issues.
  • Coordinate with Inventory, Production, Printing, Creative, Customer Service, E-commerce, and Accounts to resolve cross-department issues and maintain alignment. ...
Posted
19 days ago

Rigel Technology (Malaysia) Sdn Bhd

  • Manage the full accounts payable (AP) cycle, including invoice processing, payment preparation, and supplier account reconciliation.
  • Verify and process supplier invoices accurately and in a timely manner.
  • Monitor outstanding invoices and ensure payments are processed according to agreed payment terms. ...
Posted
19 days ago

KL City

  • Assist in coordinating end-to-end recruitment activities, including posting job advertisements, screening resumes, scheduling interviews, and communicating with candidates.
  • Prepare recruitment-related documents and maintain accurate candidate records and recruitment trackers.
  • Support onboarding processes, including preparation of new joiner documentation, orientation arrangements, and system access coordination. ...
Posted
2 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
a day 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
a day ago
  • Maintain and organize documentation.
  • Assist with attendance tracking, leave records, and HR filing.
  • Prepare HR-related letters, forms, and reports. ...
Posted
3 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
3 days ago