Ms Excel Jobs in Kapar - September 2026 - Urgent Hiring

Showing 5 jobs results for "ms excel" in Kapar
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MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
  • Perform credit checks on new and existing customers to establish credit limits and payment terms, minimizing potential bad debt.
  • Generate and send out invoices to customers in a timely and accurate manner, adhering to company policies and procedures. ...
Credit Control Accounts Receivable
+1
Posted
a month ago
MYR4,000 - MYR6,500 Per Month
  • Develop, update, and maintain detailed project schedules using Primavera P6 & Microsoft Project
  • Coordinate with project managers, engineers, and site teams to ensure schedule accuracy.
  • Monitor project progress, identify delays, and propose recovery plans. ...
Posted
15 days ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
  • Perform credit checks on new and existing customers to establish credit limits and payment terms, minimizing potential bad debt.
  • Generate and send out invoices to customers in a timely and accurate manner, adhering to company policies and procedures. ...
Credit Control Accounts Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
  • Perform credit checks on new and existing customers to establish credit limits and payment terms, minimizing potential bad debt.
  • Generate and send out invoices to customers in a timely and accurate manner, adhering to company policies and procedures. ...
Credit Control Accounts Receivable
+1
Posted
a month ago
MYR2,500 - MYR3,500 Per Month
Fresh Graduates
  • Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
  • Perform credit checks on new and existing customers to establish credit limits and payment terms, minimizing potential bad debt.
  • Generate and send out invoices to customers in a timely and accurate manner, adhering to company policies and procedures. ...
Credit Control Accounts Receivable
+1
Posted
a month ago