- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
10 days
79 Data Entry Accounting Jobs in Selangor - October 2026 - High Salaries
Showing 79 jobs results for
"data entry accounting"
in Selangor
- Assist in reconciliation of supplier statements and records.
1 day
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
1 day
- Assist in the preparation of monthly financial reports and statements.
19 days
- Support budget preparation or financial planning activities
1 day
- Assist with accounts payable and accounts receivable, including tracking payments and following up on outstanding invoices.
25 days
- Prepare and deliver compelling sales presentations and proposals tailored to client requirements, highlighting our expertise in aggregates and quarry material transport.
29 days
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
Accounting Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
10 days
- Help maintain proper archiving of financial documents in line with the company's record-keeping practices and statutory requirements.
12 days
- Process supplier invoices and payment documentation for approval.处理供应商发票及付款文件，并提交审批。
15 days
- Assist in the preparation of financial statements and reports under the guidance of senior accounting staff.
3 days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
29 days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Participate in the month-end and year-end closing processes by gathering necessary documentation and performing reconciliations.
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Prepare, raise, and distribute customer invoices accurately and in a timely manner
30+ days
- Assist with general and cost accounting matters.
30+ days
- Prepare payment vouchers, cheques and other accounting documents.
1 day
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
1 day
- Assist in the preparation of monthly financial reports and statements.
19 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
1 day
- Reconcile accounts receivable aging reports to the general ledger, investigating and resolving any discrepancies.
30+ days
- Assist and preparing of tax computation
1 day