Data Analysis Jobs in Wp Kuala Lumpur - October 2026 - Urgent Hiring
Showing 6 jobs results for
"data analysis"
in Wp Kuala Lumpur
MYR600 - MYR800 Per Month
Petaling, WP Kuala Lumpur
Near Train Station
- Assist in recording daily financial transactions, including receipts, payments, and journal entries.
- Support in preparing invoices, payment vouchers, and staff claim processing.
- Help verify and update supplier invoices and reconcile statements of accounts. ...
Posted
11 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
11 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
11 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
11 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
11 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
11 days ago