46 Pivot Tables Jobs - July 2026 - Urgent Hiring

Showing 46 jobs results for "pivot tables"
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Undisclosed

KL City, WP Kuala Lumpur

Near Train Station
  • Handle Accounts Payable and Accounts Receivable transactions.
  • Manage invoices, supplier payments, collections, receipts, and payment records.
  • Perform bank reconciliation and account reconciliation accurately and on time. ...
Full Accounting Operations Experience Bank & Account Reconciliation
+5
Posted
a month ago
Chat Available
Undisclosed

KL City, WP Kuala Lumpur

Near Train Station
  • Handle Accounts Payable and Accounts Receivable transactions.
  • Manage invoices, supplier payments, collections, receipts, and payment records.
  • Perform bank reconciliation and account reconciliation accurately and on time. ...
Full Accounting Operations Experience Bank & Account Reconciliation
+5
Posted
a month ago
Undisclosed
Near Train Station
  • Prepare and maintain accurate financial statements, general ledger entries, and month-end closing reports.
  • Ensure timely reconciliation of accounts, including AR/AP, bank accounts, and project billing.
  • Assist in producing P&L statements and management reports for IT and data center business units. ...

Be an early applicant!

Posted
a month ago
SGD2,760 - SGD2,760 Per Month

Singapore

  • Salary: S$2,760/monthLocation: Buona VistaContract: 6 months (1 Jul 2026 – 31 Dec 2026)Working Hours: Mon – Fri, Office Hours
  • About the Role:
  • We are looking for a highly organised individual to support subscription management, billing processes, and administrative operations within an education environment. ...
Posted
22 days ago
SGD2,800 - SGD2,800 Per Month

Singapore

  • Location: Penjuru (Company bus to/from JE MRT)
  • Salary: $2800 - $3100
  • Working days: Monday – Friday ...
Posted
2 days ago
MYR800 - MYR800 Per Month

Taman Keramat

  • Open intake: Applications are welcome and will be considered throughout the quarter
  • Company: Polygon Synergy Ventures Sdn Bhd (PSV)Location: Kuala Lumpur️Duration: Minimum 6-8 months, extendable based on academic requirements
  • Internship Intake Periods: ...
Posted
7 days ago
MYR3,500 - MYR5,000 Per Month

Mutiara Damansara

  • End-to-End AP Processing: Review, verify, and process vendor invoices, staff claims, and supplier payments with high accuracy in the accounting system.
  • Payment Management: Prepare and execute payment runs and bank disbursements (vouchers), ensuring adherence to company policies, approvals, and cash flow priorities.
  • Vendor Relations: Maintain and update the vendor master data; resolve billing discrepancies and manage relationships with external suppliers. ...
Posted
14 days ago
MYR2,500 - MYR3,000 Per Month

Malaysia

  • Financial Record Keeping: Maintain day-to-day general ledgers, cash books, and bank transactions accurately.
  • Invoicing & Billing: Generate invoices for clients, verify vendor bills, and ensure timely payments and collections.
  • Bank Reconciliation: Perform monthly bank reconciliations and monitor daily cash flow. ...
Posted
2 days ago
MYR2,500 - MYR3,000 Per Month

Malaysia

  • Financial Record Keeping: Maintain day-to-day general ledgers, cash books, and bank transactions accurately.
  • Invoicing & Billing: Generate invoices for clients, verify vendor bills, and ensure timely payments and collections.
  • Bank Reconciliation: Perform monthly bank reconciliations and monitor daily cash flow. ...
Posted
a day ago
MYR900 - MYR900 Per Month
  • Assist in monitoring inventory levels and stock movements.
  • Support the preparation and updating of inventory reports and data.
  • Assist in maintaining accurate inventory records in the system. ...
Posted
3 days ago
MYR7,000 - MYR8,500 Per Month
  • Clear-to-Build (CTB) Ownership: Lead the weekly CTB process via Kinaxis RapidResponse, ensuring full visibility into a 13-week rolling demand across all Planned and Work Orders.
  • Scenario Modeling: Run advanced "What-If" CTB simulations to evaluate how unexpected, urgent orders impact manufacturing schedules and revenue.
  • Procurement Oversight: Monitor the PR-to-PO conversion pipeline; proactively resolve bottlenecks tied to tight lead times, revision updates, and End-of-Life (EOL) parts. ...
Posted
14 days ago
Undisclosed
  • Leadership Reporting: Assist in the preparation of strategic updates and data-driven presentations for leadership reviews.
  • Process Optimization: Map out and document supply chain processes (SOPs) to identify bottlenecks and support the rollout of operational standards.
  • Continuous Improvement: Support the implementation of continuous improvement initiatives to drive operational efficiency. ...
Posted
13 days ago
MYR3,500 - MYR5,000 Per Month

Mutiara Damansara

  • End-to-End AP Processing: Review, verify, and process vendor invoices, staff claims, and supplier payments with high accuracy in the accounting system.
  • Payment Management: Prepare and execute payment runs and bank disbursements (vouchers), ensuring adherence to company policies, approvals, and cash flow priorities.
  • Vendor Relations: Maintain and update the vendor master data; resolve billing discrepancies and manage relationships with external suppliers. ...
Posted
a month ago
Undisclosed

KL City

  • Full Set Management: Assist in handling full sets of management accounts, ensuring strict compliance with financial regulations and accounting standards.
  • Daily Financial Operations: Take charge of core accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR).
  • Reconciliation & Asset Tracking: Perform accurate monthly bank reconciliations and maintain up-to-date fixed asset lists and depreciation schedules. ...
Posted
24 days ago

Trainix Combat Sports Store Sdn Bhd

MYR3,500 - MYR5,000 Per Month

KL City

  • Financial Reporting: Maintain and manage full sets of accounts (General Ledger, Accounts Payable, and Accounts Receivable) in a timely and accurate manner.
  • Month-End Closing: Prepare monthly financial reports, bank reconciliations, and cash flow statements for management review.
  • Transaction Management: Verify, record, and process daily financial transactions, including supplier invoices, customer payments, business expenses, and petty cash. ...
Posted
7 days ago