Finance cum Admin

Miqo's Sdn Bhd is one of the distribution and F&B company. We are selling high quality of bakery and pasty product to the customers throughout Malaysia. We have more than 1000 agents or business partners throughout Malaysia. Our mission is to ensure the product’s quality assurance as well as satisfy our client/customer’s tastes/preferences. Miqos Sdn....

Accounts Cum AdminJob Responsibilities :Handle Partial Full set AccountsManage filing of documents and records.Prepare client invoices and verify supplier invoices.Process monthly payments, expense claims, and related documentation.Perform monthly bank reconciliations and resolve discrepancies.Support general administrative duties.Carry out ad-hoc tasks...

**JOB DESCRIPTION** - Prepare and organize financial record and report - To manage documents (invoice, bill, claims, etc), records and maintain good and organized filing for data retrieving - Assist in preparing purchase orders (PO) & Purchase Requisition (PR) - Liaise with suppliers and vendors for invoices when required - Manage and maintain utilities...

**JOB DESCRIPTION** - Prepare and organize financial record and report - To manage documents (invoice, bill, claims, etc), records and maintain good and organized filing for data retrieving - Assist in preparing purchase orders (PO) & Purchase Requisition (PR) - Liaise with suppliers and vendors for invoices when required - Manage and maintain utilities...

**JOB DESCRIPTION** - Prepare and organize financial record and report - To manage documents (invoice, bill, claims, etc), records and maintain good and organized filing for data retrieving - Assist in preparing purchase orders (PO) & Purchase Requisition (PR) - Liaise with suppliers and vendors for invoices when required - Manage and maintain utilities...

**JOB DESCRIPTION** - Prepare and organize financial record and report - To manage documents (invoice, bill, claims, etc), records and maintain good and organized filing for data retrieving - Assist in preparing purchase orders (PO) & Purchase Requisition (PR) - Liaise with suppliers and vendors for invoices when required - Manage and maintain utilities...

**JOB DESCRIPTION** - Prepare and organize financial record and report - To manage documents (invoice, bill, claims, etc), records and maintain good and organized filing for data retrieving - Assist in preparing purchase orders (PO) & Purchase Requisition (PR) - Liaise with suppliers and vendors for invoices when required - Manage and maintain utilities...

**JOB DESCRIPTION** - Prepare and organize financial record and report - To manage documents (invoice, bill, claims, etc), records and maintain good and organized filing for data retrieving - Assist in preparing purchase orders (PO) & Purchase Requisition (PR) - Liaise with suppliers and vendors for invoices when required - Manage and maintain utilities...

Hi everyone. **Internship for 3 months or 6 months** We have a new vacancy for Finance/Admin intern. - Diploma/Bachelor Degree in Accounting/Finance/Admin. - Willing to work in Setia Alam, Selangor. **Responsibilities**: **Admin: - ** - Handle of filing, keep record and assuring accurate documents filing. - General office administration works. - Carrying...

Hi everyone. **Internship for 3 months or 6 months** We have a new vacancy for Finance/Admin intern. - Diploma/Bachelor Degree in Accounting/Finance/Admin. - Willing to work in Setia Alam, Selangor. **Responsibilities**: - Handle of filing, keep record and assuring accurate documents filing - General office administration works - Carrying out clerical...