- 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.
20 days
Microsoft Word Jobs in Selangor - October 2026 - Urgent Hiring
Showing 141 jobs results for
"microsoft word"
in Selangor
- 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.
21 days
- Issue sales invoices and credit notes
30+ days
- Handle daily administrative and paperwork duties.
22 days
- Handle daily administrative and paperwork duties.
30+ days
- Handle daily administrative and paperwork duties.
30+ days
- Prepare and process payment / cheque and other related documents.
30+ days
- Handle basic administrative and accounting documentation.
30+ days
- Oversee the company's daily accounting and financial operations, including accounts payable, accounts receivable, and general ledger.
1 day
- Oversee the company's daily accounting and financial operations, including accounts payable, accounts receivable, and general ledger.
1 day
- Oversee the company's daily accounting and financial operations, including accounts payable, accounts receivable, and general ledger.
1 day
- Perform overall day to day accounting & finance functions.
30+ days
- Handle basic administrative and accounting documentation.
30+ days
- Handle basic administrative and accounting documentation.
30+ days
- Handle basic administrative and accounting documentation.
30+ days
- Handle basic administrative and accounting documentation.
30+ days
- Handle basic administrative and accounting documentation.
30+ days
- Performing day-to-day financial transactions including verifying, cross-checking, and matching records pertaining to Accounts Receivable (AR) such as daily collections, e-wallets, and credit cards.
30+ days
- Handle basic administrative and accounting documentation.
30+ days
- Assist in conducting financial statement audits for a diverse range of clients.
8 days
- Candidates with knowledge of SQL Accounting software will have an added advantage.
10 days
- Assist in planning and performing external audit engagements.
17 days
- Assist in conducting financial statement audits for a diverse range of clients.
17 days
- Deliver high-quality financial accounting, reporting, and cash management activities, ensuring accuracy, compliance, and timely execution.
21 days
- Assist in preparing and maintaining accounting records, invoices, payment vouchers, and receipts.
1 day
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Assist in completing audit assignments under the guidance and supervision of seniors.
27 days
- Perform daily accounting data entry, including sales, purchases, receipts, payments, and journal vouchers.
13 days