FIND_THE_RIGHTJOB.
Karachi, Pakistan
Assist in maintaining and tracking local payments and supporting documents.
Support reconciliations, ledgers, and other routine accounting workflows.
Collect, review, and organize documentation for expenses, invoices, and audits.
Coordinate with vendors and internal teams on financial follow-ups.
Provide structured support to the Finance Director on financial reporting and administrative compliance.
Handle day-to-day non-finance communication with clients, partners, and service providers.
Coordinate courier dispatches, physical documents, and contract folders.
Maintain structured records of assets, contracts, agreements, and supporting documentation.
Support HR, sales, and other teams with operational follow-ups and checklists.
Act as a reliable point of contact for admin/logistics tasks and team coordination.
2–3 years of experience in finance, accounting, or operations roles.
Attention to detail with a structured approach to record keeping and documentation.
Good communication skills when working with clients, vendors, and teammates.
Proficiency with Google Workspace, MS Excel, and basic accounting tools.
People-friendly and dependable, with the ability to manage multiple tasks.
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