- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
1 day
76 Data Entry Excel Jobs in Petaling - October 2026 - High Salaries
Showing 76 jobs results for
"data entry excel"
in Petaling
Cinema Admin Assistant (GSC 1 Utama)
- Manage recruitment platforms (such as Maukerja) and assist in hiring and onboarding processes
9 days
- Liaise with internal departments and external parties to ensure timely and accurate deliveries.
1 day
- Conduct bank reconciliations to ensure accuracy of financial records and identify discrepancies.
26 days
- Follow up on outstanding payments and collections
24 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
3 days
- Support sales, operations, or management team with administrative tasks
11 days
- Ensure compliance with relevant import and export regulations by verifying that all documentation meets the requirements of customs authorities and international trade laws.
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
- Perform data entry tasks with accuracy and efficiency, updating databases and spreadsheets as required.
30+ days
- Manage incoming and outgoing correspondence, emails, and courier services.
2 days
- ERP Bank Reconciliation: Match incoming customer payments and bank transfer transactions against accounting ledgers using the ERP’s automated reconciliation tools.
30+ days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
1 day
- Follow up on outstanding payments and collections
24 days
- Conduct bank reconciliations to ensure accuracy of financial records and identify discrepancies.
26 days
- Conduct bank reconciliations to ensure accuracy of financial records and identify discrepancies.
26 days
- Conduct bank reconciliations to ensure accuracy of financial records and identify discrepancies.
26 days
- Follow up on outstanding payments and collections
30+ days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
1 day
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
22 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
1 day
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
22 days
- Support sales, operations, or management team with administrative tasks
11 days
- Handle daily accounting tasks, including invoices, payment vouchers, receipts, and data entry.
22 days
- Conduct bank reconciliations to ensure accuracy of financial records and identify discrepancies.
26 days