Account Executive Jobs in Federal Territory - October 2026 - Urgent Hiring

Showing 563 jobs results for "account executive" in Federal Territory
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KL City

  • Info-Tech System Integrators (M) Sdn. Bhd. is expanding its Info-Tech Academy in Malaysia and is looking for a passionate and enthusiasm Business Development Executive (Academy) to join our team. The Business Development Executive (Academy) is responsible for promoting and growing the Academy's training and learning solutions by identifying new business opportunities, developing client relationships, and achieving sales targets. This role focuses on corporate training, HRD Corp claimable programmes, and professional development solutions for both individual and corporate clients.
  • Identify and develop new business opportunities to promote the Academy's AI training programmes and courses.
  • Build and maintain strong relationships with corporate clients, government agencies, educational institutions, and business partners. ...
Posted
3 days ago

KL City

  • Info-Tech System Integrators (M) Sdn. Bhd. is expanding its Info-Tech Academy in Malaysia and is looking for a passionate and knowledgeable Business Development Executive (Academy) to join our team. The Business Development Executive is responsible for promoting and growing the Academy's training and learning solutions by identifying new business opportunities, developing client relationships, and achieving sales targets. This role focuses on corporate training, HRD Corp claimable programmes, and professional development solutions for both individual and corporate clients.
  • Identify and develop new business opportunities to promote the Academy's training programmes and services.
  • Build and maintain strong relationships with corporate clients, government agencies, educational institutions, and business partners. ...
Posted
14 days ago

KL City

  • Manage full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness across the team.
  • Own cash flow forecasting and planning at both the subsidiaries company and group level, ensuring the availability of funds to meet payment obligations and maintaining liquidity.
  • Prepare and review accounts payable reports, taking primary responsibility for contributions to monthly, quarterly, and annual financial statements. ...
Posted
a day ago

KL City

  • Identify and develop new business opportunities to promote the Academy's training programmes and services.
  • Build and maintain strong relationships with corporate clients, government agencies, educational institutions, and business partners.
  • Conduct sales presentations, product demonstrations, and training consultations to prospective clients. ...
Posted
18 days ago

KL City

  • Monitoring and managing receivable accounts to ensure collection within credit term.
  • Cordinating with branches to facilitate monthly review meeting
  • Monitor the unmatched payment and ensure attended and clear within the timeline ...
Posted
24 days ago

KL City

  • Prepare full sets of accounts, including journal entries, general ledger updates, and account reconciliations
  • Manage day-to-day accounting operations including data entry, invoicing, payments, and receipts to ensure accuracy and timeliness
  • Review and process monthly staff claims, ensuring compliance with internal policies and controls ...
Posted
a day ago

KL City

  • About Us
Posted
a day ago

United Malayan Land Bhd

KL City

  • Assist in managing daily finance and accounting operations, including accounts receivable (AR), accounts payable (AP), general ledger (GL) and double entry functions
  • Process and verify financial transactions, supplier invoices and employee expense claims accurately and on a timely basis
  • Prepare payment schedules and support the execution of payments to vendors, authorities and employees ...
Posted
a day ago

Agroto Business M Sdn Bhd

KL City

  • Job Responsibility
  • a. Manage the full spectrum of finance and accounting functions for the branch/*business unit*
  • b. Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets. ...
Posted
a day ago

KL City

  • To ensure timely preparation of invoices, debit note, credit note and quotations.
  • Degree/Higher Diploma in accounting or 1 to 2 years of experience in accounting.
  • Responsibilities of the Role: ...
Posted
a day ago

KL City

  • Day-to-day financial operations, including General Ledger, Accounts Receivable, Accounts Payable, and Group Consolidation.
  • Preparation of monthly management reports at both Company and Group level, including financial accounts and business review presentations.
  • Monthly analytical reviews of financial statements. ...
Posted
4 days ago

KL City

  • Day-to-day financial operations, including General Ledger, Accounts Receivable, Accounts Payable, and Group Consolidation.
  • Preparation of monthly management reports at both Company and Group level, including financial accounts and business review presentations.
  • Monthly analytical reviews of financial statements. ...
Posted
5 days ago

CapitaLand Investment (CLI)

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
6 days ago

KL City

  • Manage full accounts payable process, including invoice processing, payment disbursements, and reconciliation, ensuring accuracy and timeliness across the team.
  • Own cash flow forecasting and planning at both the subsidiaries company and group level, ensuring the availability of funds to meet payment obligations and maintaining liquidity.
  • Prepare and review accounts payable reports, taking primary responsibility for contributions to monthly, quarterly, and annual financial statements. ...
Posted
19 days ago

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
10 days ago
  • 2-year degree from an accredited university in Business Administration, Marketing, Hotel and Restaurant Management, or related major; 3 years experience in the sales and marketing or related professional area.
  • 4-year bachelor's degree in Business Administration, Marketing, Hotel and Restaurant Management, or related major; 1 year experience in the sales and marketing or related professional area.
  • Works with sales leader to ensure understanding of sales strategy and effective implementation of this strategy for the segment. ...
Posted
23 days ago

Agroto Business M Sdn Bhd

KL City

  • Job Responsibility
  • a. Manage the full spectrum of finance and accounting functions for the branch/*business unit*
  • b. Handle full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Fixed Assets. ...
Posted
17 days ago

KL City

  • Prepare full sets of accounts, including journal entries, general ledger updates, and account reconciliations
  • Manage day-to-day accounting operations including data entry, invoicing, payments, and receipts to ensure accuracy and timeliness
  • Review and process monthly staff claims, ensuring compliance with internal policies and controls ...
Posted
18 days ago

KL City

  • To ensure timely preparation of invoices, debit note, credit note and quotations.
  • Degree/Higher Diploma in accounting or 1 to 2 years of experience in accounting.
  • Responsibilities of the Role: ...
Posted
20 days ago

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
23 days ago

KL City

  • About Us
Posted
24 days ago

KL City

  • To handle Accounts Payable functions, i.e. processing invoices, managing payments to vendors, and ensuring timely and accurate payment.
  • Review and verify invoice details, ensure approvals are obtained as per company’s policy and with proper documentation.
  • Reconcile vendor statements and resolve discrepancies ...
Posted
24 days ago

United Malayan Land Bhd

KL City

  • Assist in managing daily finance and accounting operations, including accounts receivable (AR), accounts payable (AP), general ledger (GL) and double entry functions
  • Process and verify financial transactions, supplier invoices and employee expense claims accurately and on a timely basis
  • Prepare payment schedules and support the execution of payments to vendors, authorities and employees ...
Posted
a month ago