Software Proficiency Strong Proficiency In Ms Office Especially Excel And Experience With Accounting Software Such As Quickbooks Jobs in Selangor - October 2026 - Urgent Hiring

Showing 7 jobs results for "software proficiency strong proficiency in ms office especially excel and experience with accounting software such as quickbooks" in Selangor
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Undisclosed
Near Train Station
  • Bookkeeping & Documentation: Maintain accurate financial records, ledgers, and files.
  • AP/AR Management: Manage accounts payable and accounts receivable, including monitoring customer payments and managing vendor payments.
  • Invoicing & Payments: Issue invoices, debit/credit notes, and payment vouchers (cheques or bank transfers). ...
Software Proficiency: Strong proficiency in MS Office (especially Excel) and experience with accounting software such as QuickBooks SAP
+3

Be an early applicant!

Posted
7 hours ago
MYR3,000 - MYR4,000 Per Month
+Additional Compensation
  • Responsible for the company's daily bookkeeping, including the registration and reconciliation of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
  • Review various expense reimbursement documents, supplier invoices, and payment applications to ensure that the vouchers are legal, compliant, and accurate.
  • Responsible for bank reconciliation, regularly reconciling bank statements with accounting records to ensure that funds match the actual balance. ...
Finance Accounts Payable
+8
Posted
2 months ago
MYR3,500 - MYR4,500 Per Month
+Additional Compensation
  • Responsible for the company's daily bookkeeping, including the registration and reconciliation of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
  • Review various expense reimbursement documents, supplier invoices, and payment applications to ensure that the vouchers are legal, compliant, and accurate.
  • Responsible for bank reconciliation, regularly reconciling bank statements with accounting records to ensure that funds match the actual balance. ...
Finance Accounts Payable
+8

Be an early applicant!

Posted
2 months ago
MYR3,500 - MYR4,500 Per Month
+Additional Compensation
  • Responsible for the company's daily bookkeeping, including the registration and reconciliation of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
  • Review various expense reimbursement documents, supplier invoices, and payment applications to ensure that the vouchers are legal, compliant, and accurate.
  • Responsible for bank reconciliation, regularly reconciling bank statements with accounting records to ensure that funds match the actual balance. ...
Finance Accounts Payable
+8

Be an early applicant!

Posted
2 months ago
MYR3,500 - MYR4,500 Per Month
+Additional Compensation
Near Train Station
  • Responsible for the company's daily bookkeeping, including the registration and reconciliation of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
  • Review various expense reimbursement documents, supplier invoices, and payment applications to ensure that the vouchers are legal, compliant, and accurate.
  • Responsible for bank reconciliation, regularly reconciling bank statements with accounting records to ensure that funds match the actual balance. ...
Finance Accounts Payable
+8
Posted
2 months ago
MYR3,500 - MYR4,500 Per Month
+Additional Compensation
Near Train Station
  • Responsible for the company's daily bookkeeping, including the registration and reconciliation of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
  • Review various expense reimbursement documents, supplier invoices, and payment applications to ensure that the vouchers are legal, compliant, and accurate.
  • Responsible for bank reconciliation, regularly reconciling bank statements with accounting records to ensure that funds match the actual balance. ...
Finance Accounts Payable
+8
Posted
2 months ago
MYR3,500 - MYR4,500 Per Month
+Additional Compensation
Near Train Station
  • Responsible for the company's daily bookkeeping, including the registration and reconciliation of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
  • Review various expense reimbursement documents, supplier invoices, and payment applications to ensure that the vouchers are legal, compliant, and accurate.
  • Responsible for bank reconciliation, regularly reconciling bank statements with accounting records to ensure that funds match the actual balance. ...
Finance Accounts Payable
+8

Be an early applicant!

Posted
2 months ago

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