- Assist in preparing monthly and quarterly basic financial statements and statistical reports, consolidate financial data and support internal data submission and review.
8 days
600+ Weekend Data Entry Jobs - November 2026 - High Salaries
Showing 672 jobs results for
"weekend data entry"
- Assist with general administrative duties and office operations.
Today
- Run weekly payment cycles across bank transfer, check, and online payment platforms, in line with vendor terms.
8 days
- Monitor AP aging and follow up on outstanding invoices or discrepancies
1 day
- Maintain organized and up-to-date financial records and documentation.
6 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
1 day
- Assisting with the preparation of monthly and annual financial statements
3 days
- Manage the invoicing process, including generating invoices, tracking payments, and resolving billing issues.
Today
- Assist with bank reconciliations and general ledger entries.
2 days
- Maintain accurate financial records and filing systems.
3 days
- Advise clients on tax matters and liaise with Inland Revenue Board of Malaysia (IRB) officials.
13 days
- Performing bank reconciliations and ensuring all transactions are properly recorded
6 days
- Reconcile bank statements and general ledger accounts.
6 days
- Assist with bank reconciliation and financial record updates.
8 days
- Accept/ Undertake special assignments, ad-hoc functions and related duties as assigned.
12 days
- Assist with general administrative duties to ensure smooth office operations
13 days
- Prepare payment documents and supporting records for review and approval.
13 days
- Record and match student fee payments, sponsorship payments (including PTPTN, JPA, MARA and private sponsors) and other receipts.
13 days
- Maintain proper AR documentation and filing.
30+ days
- Perform data entry and maintain accurate financial records.
13 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.
30+ days
- Perform bank reconciliations and other balance sheet account reconciliations to ensure accuracy and identify any discrepancies.
6 days
- Organise and maintain proper filing of accounting documents.
17 days
- Assist in monitoring outstanding payments and following up with customers or suppliers when required.
20 days
- Prepare daily seller and supplier payments, including payment listings, payment vouchers and supporting documents.
5 days
- Support the preparation of financial reports and statements.
15 days
- Provide administrative support, such as managing correspondence, scheduling appointments, and organizing meetings.
21 days
- Maintain proper filing and documentation of accounting records
13 days
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
13 days
- Assist in handling tax queries, tax audits, and other tax-related matters with LHDN.
13 days