Microsoft Office Suite Excel Jobs in Selangor - June 2026 - Urgent Hiring

Paparan 9 hasil carian kerja kosong untuk "microsoft office suite excel" di Selangor

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jobs in Jingxing Holdings (M) Sdn Bhd
Company Confidential
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Post purchase invoices with PO into the ERP system. Journal Entries to the General Ledger. Ensure accuracy and completeness of Journal Entries.
  • Reclassification of accounts and capture any expenses accruals into the ERP.
  • Checking statement of accounts balances to follow up for accuracy and reconcile General Ledger accounts. ...
Accounts Payable Accounts Receivable
+2
Posted
12 hours ago
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MYR2,500 - MYR3,500 Sebulan
Dekat Stesen Tren
  • Candidates with knowledge of SQL Accounting software will have an added advantage.
  • Manage and maintain accurate financial records, including accounts payable and receivable.
  • Perform data entry tasks with precision and efficiency, ensuring all financial transactions are properly recorded. ...
Accounting Software Data Entry
+4
Posted
2 days ago
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Boleh Sembang
MYR2,000 - MYR4,000 Sebulan
  • Maintaining and processing accounts payable and receivable, including invoicing, billing, issue payment and expense tracking.
  • Performing data entry and prepare monthly AR/AP reconciliations.
  • Ensure all financial transactions are recorded accurately, completely and up-to-date ...
Accounting Bookkeeping
+1
Posted
10 hours ago
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MYR4,000 - MYR5,000 Sebulan
  • Assist in the preparation and filing of monthly, quarterly, and annual tax returns and reports.
  • Perform account reconciliations and identify and resolve discrepancies.
  • Support the accounting team with daily bookkeeping tasks, including data entry and transaction processing. ...
SQL Microsoft Office
+2
Posted
4 days ago
jobs in Jingxing Holdings (M) Sdn Bhd
Company Confidential
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Post purchase invoices with PO into the ERP system. Journal Entries to the General Ledger. Ensure accuracy and completeness of Journal Entries.
  • Reclassification of accounts and capture any expenses accruals into the ERP.
  • Checking statement of accounts balances to follow up for accuracy and reconcile General Ledger accounts. ...
Accounts Payable Accounts Receivable
+2
Posted
a month ago
jobs in Jingxing Holdings (M) Sdn Bhd
Company Confidential
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Post purchase invoices with PO into the ERP system. Journal Entries to the General Ledger. Ensure accuracy and completeness of Journal Entries.
  • Reclassification of accounts and capture any expenses accruals into the ERP.
  • Checking statement of accounts balances to follow up for accuracy and reconcile General Ledger accounts. ...
Accounts Payable Accounts Receivable
+2
Posted
a month ago
jobs in Jingxing Holdings (M) Sdn Bhd
Company Confidential
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Post purchase invoices with PO into the ERP system. Journal Entries to the General Ledger. Ensure accuracy and completeness of Journal Entries.
  • Reclassification of accounts and capture any expenses accruals into the ERP.
  • Checking statement of accounts balances to follow up for accuracy and reconcile General Ledger accounts. ...
Accounts Payable Accounts Receivable
+2
Posted
a month ago
jobs in Jingxing Holdings (M) Sdn Bhd
Company Confidential
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Post purchase invoices with PO into the ERP system. Journal Entries to the General Ledger. Ensure accuracy and completeness of Journal Entries.
  • Reclassification of accounts and capture any expenses accruals into the ERP.
  • Checking statement of accounts balances to follow up for accuracy and reconcile General Ledger accounts. ...
Accounts Payable Accounts Receivable
+2
Posted
a month ago
jobs in Jingxing Holdings (M) Sdn Bhd
Company Confidential
MYR2,000 - MYR3,000 Sebulan
Graduan Baru
  • Post purchase invoices with PO into the ERP system. Journal Entries to the General Ledger. Ensure accuracy and completeness of Journal Entries.
  • Reclassification of accounts and capture any expenses accruals into the ERP.
  • Checking statement of accounts balances to follow up for accuracy and reconcile General Ledger accounts. ...
Accounts Payable Accounts Receivable
+2
Posted
a month ago