- Handle printing, scanning, and documentation tasks for the team, ensure tidy and up-to-date document storage both physically and digitally
1 day
100+ Data Jobs in Selangor - November 2026 - High Salaries
Showing 177 jobs results for
"data"
in Selangor
- Monitor AP aging and follow up on outstanding invoices or discrepancies
4 days
- Manage accounts payable and receivable processes, including invoice processing, payment follow-up, and reconciliation of vendor statements, ensuring timely and accurate payments.
13 days
- Manage general administrative tasks such as answering phone calls, responding to emails, and maintaining office supplies.
13 days
- Handle payroll processing, including salary computation and statutory contributions
21 days
- Assist in the preparation of monthly and annual financial reports, including balance sheets, income statements, and cash flow statements, providing accurate and timely financial information for management review.
4 days
- Support data entry and maintain accurate accounting records.
8 days
- Support budget preparation or financial planning activities
4 days
- Assist in reconciliation of supplier statements and records.
4 days
- Analyze and evaluate the accuracy of accounting systems and procedures.
22 days
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
5 days
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
5 days
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
5 days
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
5 days
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
5 days
- Daily Operations & Administration
5 days
- Collaborate with various other departments and cross-functional teams to gather necessary information and provide analytical support.
5 days
- · Compile accounting information for month-end closing.
21 days
- Support accounts payable and accounts receivable operations, including invoice processing and communication with customers and vendors.
21 days
Admin Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
13 days
- Handle data entry for invoices, receipts, and journal entries within the system.
16 days
Accounting Assistant
- Assist in monthly payroll processing and statutory contributions (EPF, SOCSO, PCB, EIS).
13 days
- Help ensure compliance with accounting standards and company policies.
28 days
- Actively contribute to improving business operational efficiency and strengthening risk management measures during expansion and growth.
12 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
4 days
- Accurately enter financial data into the accounting software and maintain organized financial records.
29 days
- Assist in the preparation of monthly financial reports and statements.
22 days
Account Cum Admin Executive
- Prepare basic financial reports for management review.
30+ days
- Build and maintain strong customer relationships through professional and timely communication.
30+ days
- Assist in the preparation of financial statements and reports under the guidance of senior accounting staff.
6 days
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