Microsoft Excel Jobs in Selangor

We are looking for experienced talents who specialist in Customer Care with logistic knowledge to join our Ecommerce Shipping Team.
This role will be responsible to provide assistance to Amazon Seller

Skills : Marketing Assistant , Marketing Research , Marketing Executive , Marketing

We are looking for experienced talents who specialist in Customer Care with logistic knowledge to join our Ecommerce Shipping Team.
This role will be responsible to provide assistance to Amazon Seller

Skills : Sales Representative , Marketing , Relationship manager , Selling , BD , Sales

Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. Our Finance team is central to HPEs operational e

Skills : Treasury Analyst

Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. Provides an independent appraisal of the company'

Skills : Auditor

Job Description * To ensure all CMF requests received from Business Partners are completed. * To ensure all Tariff requests received from Business Partners are completed. * To ensure System update such as reference data , fuel surcharge, RAR

Skills : KPI , Resilience , Compliance , Reference Data , Process Improvement , Business Process , gpi , English Language , Business Development , Billing , Ms Office , Microsoft Office , SLA , Microsoft Excel

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world's most international company A company that pioneered cross-border express delivery in 1969 and it now active in more t

Skills : GAP , Microsoft Word , Time Management , Communication Skills , communication , Analytical , Compliance , Process Improvement , Software , English Language , Microsoft Powerpoint , Invoices , Cash Reconciliation , Stake Holder Management , Financial Services , Tax , english , ownership , Ob , Teamwork , gemba , Continuous Improvement , Microsoft Excel

Job Description * Reconcile invoiced information with payment data accurately and timely. * Strong analytical skills be able to interpret data, identify trends, and make suggestions for improvements * Appropriate handling of sensitive inform

Skills : Attention To Detail , Problem Solving , Transition , Customer Oriented , Process Oriented , Teamwork , Provide Support , Analytical Skills , Policies & Procedures , Logical Thinking , Communication Skills , Collaborative , English Language , Billing , analytical , Stake Holder Management , communication , Performance , Network , Reports , Microsoft Excel , SAP

Mercer Malaysia Sdn Bhd is seeking candidates for the following position based in thein Q Sentral, Kuala Lumpur office : Consulting Internship What can you expect * Join a leading consulting firm with an unsurpassed global reach * A

Skills : Ms Office Application , stakeholders , Strategy , Powerpoint , policies and procedures , Good Communication , detail-oriented , analytical , global projects , Interpersonal Skills , Schedule , Coordination , Analytical Skills , communication , Business , Finance , Professional Services , Microsoft Excel

Job Description * To ensure all CMF requests received from Business Partners are completed. * To ensure all Tariff requests received from Business Partners are completed. * To ensure System update such as reference data , fuel surcharge, RAR

Skills : Resilience , Compliance , Business Process , Reference Data , gpi , English Language , Billing , KPI , Process Improvement , Ms Office , Microsoft Office , SLA , Microsoft Excel

Role Purpose Provide process and system expertise that contribute to the delivery of critical business priorities whilst at the same time continuously improve the quality and efficiency of billing service that result to customer satisfaction. Ensure

Skills : Innovative Solutions , Microsoft Windows , Leadership , global billing system , Ensure Compliance , Billing , Implementing Systems , communication , Analytical , Active Listening , Service Excellence , Writing , Communication Skills , Stake Holder Management , Process Improvement , Compliance , Problem Solving , Critical Thinking , Analytical Skills , Customer Satisfaction Management , Testing , Performance , SLA , User Support , Microsoft Excel

JOB PURPOSE The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommend

Skills : Financial , Bank Reconciliation , Communication Skills , Information Management , Teamwork , Resilience , Forex Trading , Team Leadership , Team Management , Report Writing , Educating , Adjusting Entries , resolving issues , Balance Sheet , Attention To Detail , Internal Controls , IFRS , Accrual Accounting , Consistent , Report Writing , Intercompany Accounting , Accounting , Distribution , Credit Services , Financial Services , Treasury Management , operating expenses , Financial Reporting , Fixed Asset Management , communication , Disaster Recovery Management , Payroll Reconciliation , English Language , Persuasiveness , Supervision , Reporting , Billing , Ms Office , Service Delivery Management , Microsoft Office , Reports , Microsoft Excel

* Provide support in recruitment and administrative activities. * Provides day-to-day resourcing support that enables DHL to continuously improve the quality of staff to meet its resourcing requirements for today and the future. * To source c

Skills : Microsoft Word , Hr , Recruiting , Documentation , Multi Tasking , Microsoft Powerpoint , Advertisement , Ms Office Applications , Business Administration , Onboarding , English Language , Supervision , Provide Support , Marketing , Positive Attitude , Communication Skills , communication , Human Resource Management , Multitask , Adaptability , Dependability , Microsoft Excel , Microsoft Office , Applications

Overall Role Purpose Provide detailed analyses and deliver sustainable and supportable solutions and/or automation to process breakdown in the service line and supporting functions Specific Role Context * Deliver to successful completion identifie

Skills : Documentation , Business Process , Software , Project Management Experience , Practical Thinking , Finance Operations , Conceptual Thinking , Stake Holder Management , shared service center , Microsoft Powerpoint , Business Process Improvement , Outsourcing , Process Documentation , Lean Management , Shared Services , Vendor Management , Design , Design Process , Continuous Improvement , Financial Services , Internal Support , project management , standardization , Process Oriented , process outsourcing , consultative services , Process Improvement , Process Engineering , Human Resources Operations , Microsoft Word , Detail Oriented , Methodology , Communication Skills , Vba , Automation , systematic approach , Performance , Prince2 , Microsoft Excel

* Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met. * Organize and plans work schedules independently

Skills : Educating , Credit Services , Communication Skills , Information Management , Forex Trading , communication , Financial Services , Accounting , Teamwork , resolving issues , Persuasiveness , Intercompany Accounting , Distribution , Internal Controls , Billing , Treasury Management , Resilience , Attention To Detail , Team Leadership , Team Management , Bank Reconciliation , Report Writing , Financial , Reporting , Supervision , Ms Office , Reports , Microsoft Excel , Microsoft Office , Service Delivery Management

To handle, investigate and resolve customer enquiries from multiple channels in an accurate, professional and timely matter. To provide high customer quality standards and, enable effective accounts receivable collection. To act as a billing related

Skills : Root Cause Analysis , Teamwork , Customer Queries , Service Orientation , Sales , Erp System , Supervision , Written English , self service , Billing , Escalation Process , Call Center Services , Accounts Receivable Services , Microsoft Word , communication , Credit Policy , Shared Services , Work Independently , Customer Service , Customer Handling , Flow , Communication Skills , Dedicated , Credit Risk Management , Problem Solving , Microsoft Powerpoint , english , Reporting , Subject Matter Expertise , Microsoft Excel

YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world's most international company A company that pioneered cross-border express delivery in 1969 and it now active in more t

Skills : Speaking , Soft Skills , Data Analysis , English Language , Reporting , Customer Interaction , Programming , Data Science , Microsoft Excel

To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies and guidelines: * To ensure timely, qualitative and efficient processing of

Skills : Credit Services , Administrative Assisting , English Language , Accounting , Accounts Receivable Services , treatment planning , Service Orientation , communication , Customer Focus , Communication Skills , Financial Services , Invoices , Microsoft Excel , Erp

Job Description * Reconcile invoiced information with payment data accurately and timely. * Strong analytical skills be able to interpret data, identify trends, and make suggestions for improvements * Appropriate handling of sensitive inform

Skills : Problem Solving , analytical , Attention To Detail , Analytical Skills , Provide Support , Stake Holder Management , Logical Thinking , communication , Billing , Customer Oriented , Transition , Process Oriented , Teamwork , Communication Skills , English Language , SAP , Microsoft Excel , Performance , Reports , Network

JOB PURPOSE The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommend

Skills : Reporting , Adjusting Entries , Bank Reconciliation , Forex Trading , operating expenses , Distribution , Communication Skills , resolving issues , Team Leadership , Information Management , Teamwork , Supervision , Balance Sheet , Disaster Recovery Management , Intercompany Accounting , communication , Fixed Asset Management , Persuasiveness , IFRS , Payroll Reconciliation , Resilience , English Language , Team Management , Attention To Detail , Financial Reporting , Credit Services , Financial , Accounting , Educating , Report Writing , Internal Controls , Treasury Management , Financial Services , Report Writing , Billing , Consistent , Accrual Accounting , Microsoft Office , Ms Office , Reports , Service Delivery Management , Microsoft Excel

To provide accurate and timely processing execution of accounts payable related activities as per SLA. Account Payable * Processing of PO and non-PO related invoices (Trade and non Trade) * Process inter-company payable invoices * Ensure ven

Skills : Microsoft Powerpoint , KPI , Communication Skills , Accounts Payable , Microsoft Word , Software , Supervision , Quality Checking , Accounting , Teamwork , Financial Services , Petty Cash Management , analytical , communication , Typing , Financial Accounting , Budget , English Language , RTB , basware , Analytical Skills , SAP , SLA , Po , Microsoft Excel

* Check and analyse incoming files, requests and queries. * Validate shipment data and maintain/rectify the record. * Liaise with internal and external contacts to request and follow-up account number or other relevant information to support

Skills : English Language , Microsoft Windows , Billing , Financial , Validate , Communication Skills , Invoicing , communication , Flexibility , Analysis , Analytical Skills , analytical , Microsoft Excel

Functional Task â€' Payroll Processing * Resolve assigned payroll tasks / service requests based on relevant askHR standard operating procedures (i.e. regular and off-cycle payroll run and reporting) * Seek resolution for enquiries escalated fr

Skills : Standard Operating Procedure , Computing , Confident , Problem Solving , Payroll Processing , HR Data , Validation , Employee Life Cycle , Payroll System , Documentation , Leadership , Customizing , Hris , Analytical , HR Process , Team Leadership , change requests , payroll services , Reporting , computing tools , Outsourcing , Hr , Tax , Microsoft Powerpoint , Microsoft Excel , Reports

To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies and guidelines: * To ensure timely, qualitative and efficient processing of

Skills : Communication Skills , Administrative Assisting , Invoices , Credit Services , Accounting , English Language , Service Orientation , treatment planning , Financial Services , Customer Focus , Accounts Receivable Services , communication , Erp , Microsoft Excel

Role Purpose To lead and ensure correct, complete and timely reporting, reconciliation and allocation. Ensure compliance with GSOP/GOM/ROM policies and standard processes as per agreed SLA. Principal Accountabilities * Create and safeguard the res

Skills : Analytical Skills , Identify Training Needs , Financial Services , Process Improvement , People Management , Able to Coordinate , Evaluating , GOM , Software , english , Reporting , Managing Relationships , Scheduling , Training & Coaching , Fluent In English , gsop , standardization , Resource Planning , Metrics , Teamwork , Operational Management , Operational Issues , Employee Motivation , analytical , KPI , Performance Appraisal , multicultural environments , Business Acumen , Speaking Skills , Ensure Compliance , SAP , Microsoft Office , Reports , Performance , SLA , Microsoft Excel

Job Description * Reconcile invoiced information with payment data accurately and timely. * Strong analytical skills be able to interpret data, identify trends, and make suggestions for improvements * Appropriate handling of sensitive inform

Skills : Stake Holder Management , Transition , Attention To Detail , Analytical Skills , Provide Support , Process Oriented , communication , Communication Skills , English Language , Billing , Logical Thinking , analytical , Teamwork , Customer Oriented , Problem Solving , Performance , Microsoft Excel , SAP , Reports , Network