- Update and maintain accurate accounting records.
Today
Microsoft Word Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 114 jobs results for
"microsoft word"
in Wp Kuala Lumpur
- Update and maintain accurate accounting records.
Today
- Handling a full set of accounts and all aspects of monthly financial and management reporting, budgetary controls, forecasting etc
14 days
- Maintain documentation and filling systems to ensure it is kept up-to date.
22 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
1 day
- Maintain complete, accurate, and up-to-date records of company sales, expenses, payments, receipts, and daily business transactions.
15 days
- Update and maintain accurate accounting records.
Today
- Update and maintain accurate accounting records.
Today
- Performing audit and prepare audit reports for companies from different industries.
3 days
- Assist in carrying out statutory audits for companies across various industries, including trading, services, investment holding and property development.
3 days
- Carry out bookkeeping and maintain accurate, well-organised accounting records for UK clients.
1 day
- Assist in performing statutory audit assignments for companies from various industries.
1 day
- Assist in preparing accounts, tax computations, and tax returns for companies and individuals.
3 days
- Prepare and develop monthly management reporting
1 day
- Assist in planning, executing, and completing audit assignments in accordance with approved auditing standards
20 days
- Handle a full set of accounts and cash flow management
20 days
- Audit Schedule
21 days
- Audit Schedule
21 days
- Provide comprehensive administrative support, including data entry tasks with accuracy and efficiency, maintaining organized and up-to-date records.
1 day
- Support the processing of Accounts Receivables and Accounts Payables.
20 days
- Handle full set of accounts, including accounts payable, accounts receivable, general ledger, and bank reconciliation.
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
29 days
- Assist HR with recruitment, employee records, attendance, leave, overtime (OT), and payroll-related matters.
Today
- Assisting in the preparation of financial statements and monthly reports.
6 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
Today
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
Today
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
Today
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
Today
- Handle full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and daily accounting transactions.
30+ days
- Process insurance claims accurately and within agreed turnaround times. Review and verify claim documents to determine eligibility and policy coverage.* Assess claims and calculate claim settlements based on company policies and procedures.* Ensure claims are processed in compliance with SOPs and service level agreements (SLAs).* Handle customer inquiries via phone and email, providing timely and professional support.* Liaise with internal teams and external stakeholders to resolve claim-related issues.* Maintain accurate records and ensure high-quality claim processing.* Support ad hoc operational tasks as assigned.* Collaborate with the team to achieve departmental KPIs and service standards.
30+ days