Data Entry Jobs in Pahang - June 2026 - Urgent Hiring
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"data entry"
text.in Pahang
MYR5,000 - MYR7,000 Per Month
+Additional Compensation
- To handle full set of accounts: AP, AR, and G/L.
- To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.
- To submit management report as per dateline. ...
Be an early applicant!
Posted
21 hours ago
MYR2,600 - MYR3,200 Per Month
+Additional Compensation
- To handle full set of accounts: AP, AR, and G/L.
- To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.
- To submit management report as per dateline. ...
Posted
20 hours ago
Chat Available
Admin ( Billing & Receipts)
MYR1,800 - MYR2,500 Per Month
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
Chat Available
MYR1,800 - MYR2,500 Per Month
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
Chat Available
MYR1,800 - MYR2,500 Per Month
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
Chat Available
MYR1,800 - MYR2,500 Per Month
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
Chat Available
MYR1,800 - MYR2,500 Per Month
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
Chat Available
MYR1,800 - MYR2,500 Per Month
- Prepare, issue, and manage invoices & receipts with accuracy and timeliness.
- Maintain systematic billing and collection records in accordance with company procedures.
- Liaise with clients professionally on billing and payment matters, ensuring effective communication and prompt follow-up. ...
Posted
15 days ago
MYR3,000 - MYR3,200 Per Month
Fresh Graduates
Sungai Karang, Pahang
- Managing office operations and administrative procedures
- Handling correspondence, emails, phone calls, and scheduling
- Preparing reports, letters, and presentations ...
Posted
21 hours ago
MYR2,300 - MYR2,500 Per Month
Fresh Graduates
- Support the Sales team in managing and monitoring chain payment processes to ensure accurate and timely transactions.
- Handle inter-company payment matters, including coordination, verification, and proper documentation between internal departments.
- Coordinate claim submissions between the Sales and Finance teams to ensure smooth communication, complete documentation, and timely processing.
Posted
23 days ago
MYR2,300 - MYR2,500 Per Month
Fresh Graduates
- Support the Sales team in managing and monitoring chain payment processes to ensure accurate and timely transactions.
- Handle inter-company payment matters, including coordination, verification, and proper documentation between internal departments.
- Coordinate claim submissions between the Sales and Finance teams to ensure smooth communication, complete documentation, and timely processing.
Posted
23 days ago
MYR2,600 - MYR3,200 Per Month
+Additional Compensation
- To handle full set of accounts: AP, AR, and G/L.
- To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection.
- To submit management report as per dateline. ...
Posted
a month ago
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