Assistant Account Manager

SECURE LOGIC TECH SDN BHD; Puchong; On-site; MYR 100,000 - 150,000; Full time

Job summary

Join SECURE LOGIC TECH SDN BHD as an Assistant Account Manager in Bandar Bukit Puchong. This role involves managing financial records, supporting the finance team, and liaising with vendors while ensuring accurate bookkeeping and financial reporting. Candidates should have a Diploma/Degree and 2-3 years of relevant experience.

Benefits

Health insurance

Annual Leave

EPF/SOCSO/SIP

Qualifications

• 2-3 years of relevant work experience required.
• Proficiency in basic Microsoft Office (Word, Excel) and SQL System.
• Strong interpersonal and communication skills.

Responsibilities

• Perform bookkeeping including Accounts Receivables, Payables, and General Ledger management.
• Support financial reporting and external auditing processes.
• Manage vendor relationships and payment processing.

Skills

Communication

Multitasking

Attention to detail

SQL System

Education

Diploma/Degree

Job description

SECURE LOGIC TECH SDN BHD is hiring a Full time Assistant Account Manager role in Bandar Bukit Puchong, Selangor. Apply now to be part of our team.

Job summary:

• Looking for candidates available to work:
  • Monday: Morning, Afternoon
  • Tuesday: Morning, Afternoon
  • Wednesday: Morning, Afternoon
  • Thursday: Morning, Afternoon
  • Friday: Morning, Afternoon
• 2-3 years of relevant work experience required for this role
• Expected salary: RM2,000 - RM2,500 per month

Location: BANDAR BUKIT PUCHONG

ACCOUNT ASSISTANT

Job Type: Full Time

Working Hours: 5 Day a Week (MONDAY - FRIDAY) 8.30-5.30

Job Responsibilities:-

• Bookkeeping: Perform basic accounting tasks including Accounts Receivables, Accounts Payable, and General Ledger management.

• Financial Reporting: Support the finance team with closings and external auditing processes on various timelines.

• Vendor Management: Liaise with vendors on account reconciliation and payment processing.

• Cross-departmental Coordination: Work with other departments on payment and creditor-related matters.

• Payment Processing: Assist in timely and accurate processing of financial transactions.

• Administrative Support: Manage and assist with administrative tasks for the Accounts & Finance Department.

• Data Entry: Enter financial transactions into accounting software with precision and attention to detail.

• Record Keeping: Maintain accurate and up-to-date financial records and documentation.

• Payment Follow-up: Track and follow up on outstanding payments efficiently.

• Additional Responsibilities: Take on other duties and reports as assigned by your supervisor.

-Handling all in coming phone calls, walk in clients/vendors

-Prepare Quotation,DO,Invoice,Stock record,filling and office general admin

-Undertake any other ad-hoc duties as assigned

-Make professional decisions in fast-paced environment

-Work with team members to complete duties as needed

-Undertake any order ad-hoc tasks related to office as and when required

-Proficiency in basic microsoft (word, excel) & SQL System

-Able to work independently

-Able to travel if needed

Job Requirements:

-Candidates must possess at least DIPLOMA/DEGREE

-Applicants must be willing to work in Bandar Bukit Puchong

-Applicant with have skill of SQL System,computer literate.

-Good looking & always look neat.

-Can work immediately

-Strong interpersonal, communication, verbal and written skills

-Ability to multitask and prioritize daily workload

-Self-motivated, hardworking, positive attitude, independent

Benefits:

-Health insurance

-Annual Leave

-EPF/SOCSO/SIP

Languages:

-English, Bahasa Melayu

Whatsapp only :

http://www.wasap.my/[phone]

Email : [e-mail]