AMT PC Distributors Sdn Bhd

<div>AMT PC Distributors Sdn Bhd is top five largest local IT hardware distributors and wholesaler In Malaysia. Carrying more than 25 brands as a distributor in Malaysia; Including IT components and peripherals, PC accessories, input devices, networking, power-related products, audiovisual equipment and software.</div><div><br>Founded in 1994 by Mr John Tan and Mr Michael Lim, the company progress and transformed as a market leader in various fields with an annual turnover of RM 120 Million Sales in Year 2020. The company has grown steadily and strongly into a reputable market leader and team of more than 60 outstanding personnel.</div>

About Us

<div><br>Our Mission and outstanding staff force will always ensure our business and partners are always intact and moving in greater heights.</div><div><br>Our strong belief in business partnership and innovation in products and services motivate us to do better and among the best in this region.<br><br>AMT currently has branches nationwide, as follows:<br><br></div><ul><li><strong>&nbsp;Penang </strong>– AMT PC Distributors (Penang) Sdn Bhd, Georgetown</li><li>&nbsp;<strong>Perak</strong> – AMT PC Distributors (Perak) Sdn Bhd, Ipoh</li><li>&nbsp;<strong>Sarawak</strong> – AMT PC Distributors (Sarawak) Sdn. Bhd, Kuching</li><li>&nbsp;<strong>Sabah </strong>– AMT PC Distributors (Sabah) Sdn Bhd., Kota Kinabalu</li></ul><div><br></div><div><br></div>

Our Mission

<ul>
<li>To assist day-to-day accounting functions including managing data entry and process journal to ensure all business transactions (ie.AR,AP,CB &amp; GL) are recorded on timely basic.</li>
<li>To prepare month-end reconciliation and analysis of general ledger accounts.</li>
<li>Responsible for checking expenses and staff claims.</li>
<li>Debtors collection and generate weekly collection report</li>
<li>Monthly financial report generation &amp; yearly audit preparation</li>
</ul>

This job is all about keeping the company&#x27;s finances on track! You’ll handle data entry, check expenses, and help prepare reports for audits. You might like this job because you enjoy working with numbers and ensuring everything adds up!

Account Management

Accounts Receivable

Accounts Payable

General Ledger

Credit Reports




-To assist day-to-day accounting functions including managing data entry and process journal to ensure all business transactions (ie.AR,AP,CB and GL) are recorded on timely basic.


-To prepare month-end reconciliation and analysis of general ledger accounts.


-Responsible for checking expenses and staff claims.


-Debtors collection and generate weekly collection report


-Monthly financial report generation and yearly audit preparation


Account Executive

AMT PC Distributors Sdn Bhd