Basic Data Analysis Jobs in Petaling - October 2026 - Urgent Hiring
Showing 6 jobs results for
"basic data analysis"
in Petaling
MYR3,500 - MYR5,000 Per Month
Petaling, WP Kuala Lumpur
Near Train Station
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
- Process and verify supplier invoices, staff claims, and petty cash reimbursements.
- Record daily transactions and maintain accurate general ledger entries. ...
Posted
18 days ago
Up to MYR1,000 Per Month
Near Train Station
- Assist credit officers in reviewing and processing Hire Purchase financing applications.
- Analyse applicant documents including payslips, bank statements, and credit bureau reports (CCRIS/CTOS).
- Support preparation of credit assessment summaries and recommendation notes. ...
Posted
2 months ago
MYR3,500 - MYR5,000 Per Month
Petaling, WP Kuala Lumpur
Near Train Station
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
- Process and verify supplier invoices, staff claims, and petty cash reimbursements.
- Record daily transactions and maintain accurate general ledger entries. ...
Posted
18 days ago
MYR3,500 - MYR5,000 Per Month
Petaling, WP Kuala Lumpur
Near Train Station
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
- Process and verify supplier invoices, staff claims, and petty cash reimbursements.
- Record daily transactions and maintain accurate general ledger entries. ...
Posted
18 days ago
MYR3,500 - MYR5,000 Per Month
Petaling, WP Kuala Lumpur
Near Train Station
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
- Process and verify supplier invoices, staff claims, and petty cash reimbursements.
- Record daily transactions and maintain accurate general ledger entries. ...
Posted
18 days ago
MYR3,500 - MYR5,000 Per Month
Petaling, WP Kuala Lumpur
Near Train Station
- Handle accounts receivable and payable, including issuing invoices, receipts, and payment vouchers.
- Process and verify supplier invoices, staff claims, and petty cash reimbursements.
- Record daily transactions and maintain accurate general ledger entries. ...
Posted
18 days ago