- Perform data entry and maintain accurate accounting records.
30+ days
4,900+ No Experience Data Entry Jobs - November 2026 - High Salaries - Page 87
Showing 4,924 jobs results for
"no experience data entry"
- Manage full-cycle payroll processing (including commissions, allowances, and staff loans) and ensure timely submissions for EPF, SOCSO, EIS, HRDC, and PCB
15 days
- Perform receipt matching from customer
30+ days
- Perform receipt matching from customer
30+ days
- Manage employee attendance, leave, claims, and disciplinary records.
30+ days
- Arrange office maintenance, repairs, and servicing when required.
30+ days
- Perform receipt matching from customer
30+ days
- Perform daily cash counting and reconciliation.
28 days
- Manage office locker keys and update company asset records.
30+ days
Sales Administrator
- Inventory control: Monitor customer orders, customised products and inventory ageing, and coordinate the application of the First-In, First-Out (FIFO) principle.
30+ days
- To assist Operation Executive / Operation Manager coordinate and communicate with HQ backend to ensure daily, weekly or monthly routine duties complete as per schedule
30+ days
- Coordinate manpower requirements with Retail and Event Managers.
15 days
- Perform data entry for various financial documents and ensure the integrity and accuracy of financial data in the accounting system.
30+ days
- Update customer records and basic reports
30+ 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。
30+ days
- Assist with data entry and filing
30+ days
- Cross-departmental coordination: liaise with different departments to ensure smooth workflow integration, information dissemination, and follow-up on execution progress.
3 days
- Perform receipt matching from customer
30+ days
- Assist with budgeting, forecasting, and financial planning processes.
23 days
- Follow up with customers on outstanding payments and resolve billing-related queries.
30+ days
- Maintain accurate electronic and physical records, including filing, scanning, photocopying and document retrieval.
25 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。
30+ days
- Ensuring in timely closing of monthly accounts
30+ days
- Label and seal parcels correctly
30+ days
- Follow up with customers regarding quotations, purchase orders, payments, and project progress.
30+ days
- Manage office locker keys and update company asset records.
30+ days
- Coordinate with suppliers to resolve any issues related to orders or deliveries.
30+ days
- Memastikan rekod stok sentiasa tepat dan mengemas kini pergerakan inventori dalam sistem inventori.
30+ days
- Assist in preparing and filing tax documents and other statutory requirements.
30+ days
- Provide administrative support, including managing correspondence, scheduling appointments, and preparing documents.
30+ days