- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
1 day
Proficient In Microsoft Office Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring - Page 2
Showing 186 jobs results for
"proficient in microsoft office"
in Bandar Kuala Lumpur
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
1 day
- Assist in daily accounting operations, including accounts payable and accounts receivable.
23 days
- Handle daily accounting and administrative tasks
30+ days
- Assist with daily accounting tasks, including data entry and filing.
7 days
- Support the processing of Accounts Receivables and Accounts Payables.
21 days
- Assist in processing new and existing loan applications, including data entry into the system.
30+ days
- Assist HR with recruitment, employee records, attendance, leave, overtime (OT), and payroll-related matters.
Today
- Assist in processing new and existing loan applications, including data entry into the system.
30+ days
- Manage accounts payable and accounts receivable processes, including invoice processing, payment application, and collection efforts.
30+ days
- Process Credit Notes (CN) and other related documentation accurately and in a timely manner.
30+ days
- Preparing month-end financial reports and posting journal entries.
23 days
- Preparing month-end financial reports and posting journal entries.
23 days
- Preparing month-end financial reports and posting journal entries.
23 days
- Preparing month-end financial reports and posting journal entries.
23 days
- Assist with daily accounting and bookkeeping activities.
30+ days
- Prepare and issue sales invoices, credit notes and other finance documents based on approved information.
1 day
- Preparing month-end financial reports and posting journal entries.
23 days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
1 day
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
1 day
- Process Credit Notes (CN) and other related documentation accurately and in a timely manner.
30+ days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Account receivables: Perform ticketing, generate consignment sales invoices and issue official receipt.
1 day
- Monitor and manage service level performance across various contact centre programmes.
30+ days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Process Credit Notes (CN) and other related documentation accurately and in a timely manner.
30+ days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days
- Assist in recording daily accounting transactions and maintaining accurate financial records.
30+ days