- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
30+ days
300+ Microsoft Word Jobs - October 2026 - Urgent Hiring - Page 5
Showing 323 jobs results for
"microsoft word"
- Assist in managing general documentation, filing, and data entry tasks.
30+ days
- Handle daily accounting and administrative tasks.
2 days
- Manage daily accounting operations and ensure all financial records, databases, and supporting documentation are accurate, complete, and up to date.
30+ days
- Manage daily accounting operations and ensure all financial records, databases, and supporting documentation are accurate, complete, and up to date.
30+ days
- Assist in reviewing and understanding interior design quotations to grasp basic project scopes, material specifications, and budgeted quantities for cross-checking subsequent PO requests.
30+ days
- Assist in reviewing and understanding interior design quotations to grasp basic project scopes, material specifications, and budgeted quantities for cross-checking subsequent PO requests.
30+ days
- Assist in reviewing and understanding interior design quotations to grasp basic project scopes, material specifications, and budgeted quantities for cross-checking subsequent PO requests.
30+ days
- Assist in reviewing and understanding interior design quotations to grasp basic project scopes, material specifications, and budgeted quantities for cross-checking subsequent PO requests.
30+ days
- Assist in reviewing and understanding interior design quotations to grasp basic project scopes, material specifications, and budgeted quantities for cross-checking subsequent PO requests.
30+ days
- Assist in reviewing and understanding interior design quotations to grasp basic project scopes, material specifications, and budgeted quantities for cross-checking subsequent PO requests.
30+ days
- Prepare, review, and manage Material Approval Requests (MAR) and other quality documentation.
30+ days
- Client Communication & Support: Serve as a primary point of contact for client inquiries via phone, email, and messaging channels, ensuring prompt, professional, and courteous follow-up.
30+ days
- Client Communication & Support: Serve as a primary point of contact for client inquiries via phone, email, and messaging channels, ensuring prompt, professional, and courteous follow-up.
30+ days
- Client Communication & Support: Serve as a primary point of contact for client inquiries via phone, email, and messaging channels, ensuring prompt, professional, and courteous follow-up.
30+ days
- Support Account Managers in managing client projects and campaigns
30+ days
- Client Communication & Support: Serve as a primary point of contact for client inquiries via phone, email, and messaging channels, ensuring prompt, professional, and courteous follow-up.
30+ days
- Prepare, review, and manage Material Approval Requests (MAR) and related technical documentation.
30+ days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
14 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
14 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
14 days
- Handling a full set of accounts and all aspects of monthly financial and management reporting, budgetary controls, forecasting etc
15 days
- 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.
22 days
- 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.
22 days
- Manage worker attendance, leave and overtime records and prepare monthly payroll input
16 days
- 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
- 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.
22 days
- 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
- Manage worker attendance, leave and overtime records and prepare monthly payroll input
16 days
- Manage worker attendance, leave and overtime records and prepare monthly payroll input
16 days