- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
6 days
200+ Data Entry Jobs in Puchong - October 2026 - High Salaries
Showing 219 jobs results for
"data entry"
in Puchong
- Advise clients on tax matters and liaise with Inland Revenue Board of Malaysia (IRB) officials.
14 days
- 能用华语沟通（英语/马来语基本即可）
1 day
- Follow up on application status, renewals, approvals, and outstanding documents to ensure timely completion.
6 days
- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
24 days
- Handle basic accounting tasks such as processing invoices
6 days
- Organise and maintain proper filing of accounting documents.
1 day
- Reconcile supplier statements each month.
27 days
- Reconcile supplier statements each month.
27 days
- Follow up on internal order status and coordinate with relevant departments.
11 days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
- Prepare, organise and file office documents.
1 day
- Answer calls from customers regarding their inquiries
6 days
- Assist Invoicing Manager guide, monitor and supervise admin staff daily jobs and operation to make sure everything on track
18 days
- Ensure content is uploaded according to schedule
27 days
Cinema Admin Assistant (GSC IOI Mall)
- Manage recruitment platforms (such as Maukerja) and assist in hiring and onboarding processes
5 days
- Assist in preparing, compiling, and maintaining daily, weekly, and monthly reports.
13 days
- Respond to patient enquiries and requests professionally and promptly.
20 days
- Assist with enquiries from walk-in customers, with guidance from the senior customer service team when needed.
6 days
- Assist with the preparation and issuance of invoices, ensuring accuracy in pricing, quantities, and client details.
15 days
- Schedule appointments and manage calendars.
29 days
- Follow up internally on order status.
12 days
- Answer phone calls, emails, and general enquiries.
27 days
- Highlight discrepancies or unusual information to the Plant/Operations Manager immediately.
28 days
- Promote and explain seminar programmes to schools.
30+ days
- Reconcile supplier statements each month.
27 days
- Prepare invoices / delivery order
30+ days
- Schedule appointments and manage calendars.
30+ days
- Maintain accounts payable records and ensure monthly reports are updated accurately and payments are made on time.
30+ days
Job searches related to “Data Entry”