- Audit Schedule
21 days
300+ Microsoft Word Jobs - October 2026 - Urgent Hiring - Page 3
Showing 316 jobs results for
"microsoft word"
- Perform overall day to day accounting & finance functions.
30+ days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Handle basic administrative and accounting documentation.
30+ days
- Contact potential clients via phone to promote SME banking products & solutions
30+ days
- Provide comprehensive administrative support to the team, including managing correspondence, scheduling appointments, and maintaining organized filing systems.
1 day
- Audit Schedule
21 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
- Prepare and submit progress claims for construction projects
6 days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
16 days
- Record financial transactions accurately in the accounting system.
5 days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Accounting & Bookkeeping
17 days
- Record financial transactions accurately in the accounting system.
5 days
- Provide comprehensive administrative support, including data entry tasks with accuracy and efficiency, maintaining organized and up-to-date records.
1 day
- Perform overall day to day accounting & finance functions.
30+ days
- Record financial transactions accurately in the accounting system.
5 days
- Processing accounts and incoming payments in compliance with financial policies and procedures
30+ days
- Accurately process and record incoming customer payments via various methods (check, EFT, credit card), ensuring timely application to customer accounts.
30+ days
- Assist in filing, scanning, and digitising accounting documents such as invoices, delivery orders, purchase orders, payment vouchers, and official receipts, ensuring proper organisation and easy retrieval.
4 days
- Accounting data entry, record keeping and data management.
10 days
- Responsible for month end closing, which includes overall General Ledger (GL) function
19 days
- Assist audit seniors in performing audit procedures, including testing internal controls and substantive testing of account balances.
10 days
- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.
30+ days
- Able to handle and finalize the full set accounts and finalize monthly management accounts including but not limited to generate report and liaise with client, auditors,tax agent and authority
30+ days
- Handle daily bookkeeping and accounting data entry.负责日常账务记录及会计资料录入。
6 days
- - Handle daily accounting and administrative work
30+ days
- Assist in the preparation of financial statements and reports in compliance with accounting standards and regulatory requirements.
30+ days
- Support the processing of Accounts Receivables and Accounts Payables.
20 days