accountant

accounts manager

account officer

finance executive

account executive

account executive payable

Intercargo Logistics (SMC-Private) Limited

Intercargo Logistics is a fast paced, technologically advanced logistics &amp; supply chain solutions company dealing with air, sea, and road freight services across all 7 continents. The job will support the UK head office's accounting operations.We are looking for an intuitive, intelligent, fast thinking team member with attention to detail to join and work with our talented teams around the world.Your role as an Account Executive Payables will be to support the UK head office with duties such as, but not limited to:<ul><li>Manage Accounts payables in the system</li><li>Record vendor service invoices on daily basis as soon as received</li><li>Reconcile invoices with vendor quotes and initiate queries where discrepancies found</li><li>Prepare a payment run on weekly basis for invoices due</li><li>Record credit notes in shipments and vendor accounts</li><li>Set up new vendors in system adding all relevant information like contact details and credit limits allowed</li><li>Reconcile bank payments on weekly and monthly basis and reporting the reconciled balances</li><li>Record Local payments, initiating on banking portals and requesting for approval</li><li>Petty cash management, issue cash for expenses and advances and later reconcile each head</li><li>Knowledge of Pakistan WHT tax, raise CPRs and payments through banking portals</li><li>Assist in monthly reporting</li><li>Assist in Annual audit</li><li>Assist in financial statement preparation</li><li>General ledger recording</li></ul>Proper training of all the tasks as well as software wil be providedSkills Required<ul><li>MUST be IT Literate with an excellent understanding of Microsoft packages, outlook, word, excel is a plus</li><li>Min 3+ years of experience in same field</li><li>Previous experience with a Logistics company is a plus</li><li>Experience holder of Accounting and book keeping is preferred</li><li>MUST have excellent English written and verbal skills</li><li>MUST have great attention to detail</li><li>ACCA / ICMA or related Qualification holder (Experienced preferred) OR</li><li>MBA/BBA Finance with minimum experience of 2/3 years</li><li>Please note our office timings run from 12:30pm to 09:30pm in Summers and 01:30 to 10:30 in Winters (according to UK timings)</li></ul>PLEASE READ THE JOB DESCRIPTION CAREFULLY BEFORE APPLYING, THIS IS A PURE ACCOUNTING JOB AND ONLY RELEVANT CANDIDATES WILL BE GIVEN CONSIDERATIONOffice Location: 2nd Floor, OneExpress Plaza (above McDonald's and Imtiaz Mart) Islamabad Expressway Gulberg greens Interchange, Islamabad.Benefits for Working With Us1. Permanent Job2. Emergency Health Cover3. Free Gym Membership4. Sports Activity / Team Events5. Staff Tours6. Team Dinners7. Provident Fund Facility8. EOBI9. Annual Appraisal / Salary Increments10. Career Promotion Ladder11. Conducive Working Environment12. Opportunities for Professional Development/Training and Career Growth13. Supportive and Collaborative Work Environment.Note: We are looking to fill the position urgently and this is completely an onsite jobYou can also drop your CV to hr@intercargo.com by adding the position title in subject line.Job Type: Full-timePay: Rs90,000.00 per monthWork Location: In person

Account Executive Payable

Think Higher Consultants

Job Description: Assistant AccountantThe Assistant Accountant is responsible for managing incoming and outgoing payments, maintaining accurate financial records, and ensuring timely collection of outstanding balances as well as processing company payables. This role works closely with customers, vendors, and internal teams to resolve billing issues and support the organization&rsquo;s cash flow.Key Responsibilities<ul><li>Generate, review, and send customer invoices accurately and on time (Accounts Receivable)</li><li>Monitor accounts to identify outstanding balances and follow up on overdue payments</li><li>Post customer payments (checks, ACH, wire transfers, credit cards) to the accounting system</li><li>Reconcile customer accounts and resolve billing discrepancies</li><li>Process vendor invoices and ensure timely payments (Accounts Payable)</li><li>Prepare and process payments to suppliers via check, bank transfer, or other payment methods</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain and update accounts receivable and accounts payable ledgers</li><li>Communicate with customers and vendors via phone and email regarding payment status</li><li>Prepare and maintain accounts receivable and accounts payable aging reports</li><li>Assist with month-end closing related to receivables and payables</li><li>Maintain accurate financial records in compliance with company policies and accounting standards</li><li>Collaborate with sales, customer service, procurement, and accounting teams to resolve account issues</li><li>Support audits by providing requested documentation and financial reports</li></ul>Job Type: Full-timeWork Location: In person

Assistant Accountant

eServMD Pvt. Ltd.

Job description:We are looking for a skilled and detail-oriented Executive Accountant to join our dynamic team. The ideal candidate will bring 1-2 years of experience in accounting and will be responsible for managing a wide range of financial duties with precision and professionalism. If you're passionate about accuracy and thrive in a fast-paced environment, we&rsquo;d love to hear from you.Key Responsibilities:<ul><li>Maintain comprehensive and accurate records of all financial transactions.</li><li>Prepare and present timely financial reports and statements.</li><li>Oversee accounts payable and receivable processes.</li><li>Lead the monthly, quarterly, and annual financial closings.</li><li>Ensure adherence to company financial policies and accounting procedures.</li><li>Assist in the preparation of tax returns and support audit processes.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>1-2 years of proven accounting experience.</li><li>Strong understanding of accounting principles and best practices.</li><li>Proficiency with accounting software in QuickBooks and Microsoft Office Suite, with advanced Excel skills.</li><li>Exceptional attention to detail and organizational ability.</li><li>Strong capacity to work independently and manage multiple priorities effectively</li></ul>Address:Park Road, Opposite King Hamad University, Chatta Bakhtawar, Islamabad.Job Type: Full-time (6:00 PM to 3:00 AM)Location:<ul><li>Islamabad (Required)</li></ul>Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

JR. Account Executive

Zong CMPak Ltd

<div>
 
 
 Department &amp; Function: Finance
 
 
 
 
 Position: Executive Revenue Management
 
 
 
 
 Location: Islamabad
 
 
 
 
 Reporting to: Assistant Manager Revenue &amp; KPI Management
 
 
 
 
 Job Type: Permanent
 
 
 
 
 
 
 
 Job Purpose:
 
 
 <ul>
 <li>
 The purpose of the Executive Revenue Management role is to support revenue optimization through assisting with revenue recording, forecasting, and data management, ensuring alignment with organizational goals.
 </li>
 </ul>
 
 
 Job Responsibilities:
 
 
 
 
 Revenue recording &amp; Optimization:
 
 
 <ul>
 <li>
 Assist in the recording and tracking of revenue across different channels and segments.
 </li>
 <li>
 Recording of revenue as per IFRS to meet the Audit Requirements.
 </li>
 </ul>
 
 
 Forecasting and Analysis:
 
 
 <ul>
 <li>
 Support revenue forecasting and assist in analyzing revenue trends.
 </li>
 <li>
 Perform variance analysis and provide actionable insights to Management.
 </li>
 </ul>
 
 
 Data Management:
 
 
 <ul>
 <li>
 Utilizing data analytics and revenue management software to make informed decisions and adjustments.
 </li>
 <li>
 Maintain accurate and up-to-date records in the General Ledger.
 </li>
 <li>
 Recording of Revenue of LDI, GCSS and other streams.
 </li>
 <li>
 Prepare and present monthly closing reports and generate ad hoc reports as needed.
 </li>
 <li>
 Prepare reconciliation of settlement accounts and aging reports for receivables and payables.
 </li>
 <li>
 Handle monthly preparation of operator settlement files, ensure sign-off from all stakeholders, and process in ERP.
 </li>
 <li>
 Assist in monthly and yearly closing activities, including CMCC reporting, and internal and external audits for CMPak.
 </li>
 <li>
 Perform reconciliations of receivable/ payable balances with operators and business departments and sort for the resolution
 </li>
 </ul>
 
 
 Collaboration:
 
 
 <ul>
 <li>
 Working closely with sales, marketing, GCSS, LDI and finance teams to align revenue strategies with overall business objectives.
 </li>
 <li>
 Closely coordinate with departments to adjust the revenue timely.
 </li>
 </ul>
 
 
 Performance Monitoring:
 
 
 <ul>
 <li>
 Monitoring key performance indicators (KPIs) related to revenue generation and profitability.
 </li>
 <li>
 Provide valuable insights to Management through Visualization and Dashboards.
 </li>
 <li>
 Monitoring of performance as per IFRS.
 </li>
 </ul>
 
 
 
 
 
 
 Eligibility Criteria (Education, Knowledge, Experience and Skills):
 
 
 
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Must have a Bachelors degree. CA (Finalist), ACCA, ICMA, CIMA or MBA Finance would be preferred.
 </li>
 </ul>
 
 
 Work Experience:
 
 
 <ul>
 <li>
 Up to 2-3 Years of experience is required.
 </li>
 </ul>
 
 
 Skills &ndash; Job Specific:
 
 
 <ul>
 <li>
 Basic understanding of the telecommunication industry and the local market.
 </li>
 <li>
 Strong analytical skills.
 </li>
 <li>
 Proficient in MS Excel &amp; PowerPoint
 </li>
 <li>
 Detail-Oriented Ability to use analytical tools SQL, Power BI etc. will be preferred
 </li>
 </ul>
</div>

Executive Revenue Management

Provox Global Solutions

We are seeking a detail-oriented Accounts Payable (AP) Specialist to support our client. The AP Specialist will be responsible for managing the full cycle of accounts payable, ensuring accuracy, compliance, and timeliness in processing vendor invoices and payments. This role requires strong experience with Ramp, NetSuite, and reconciliation processes, along with impeccable attention to detail.Key Responsibilities<ul><li>Process vendor invoices accurately and in a timely manner within NetSuite.</li><li>Manage payments through Ramp, ensuring compliance with internal controls and approval workflows.</li><li>Perform regular reconciliations of AP sub-ledgers and vendor statements.</li><li>Monitor outstanding payables and ensure vendors are paid on time.</li><li>Collaborate with vendors to resolve discrepancies, disputes, and inquiries.</li><li>Assist in month-end close by providing accurate AP data and reconciliations.</li><li>Support audits by providing documentation and reports as needed.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Payable or a similar role.</li><li>Hands-on experience with NetSuite and Ramp is required.</li><li>Strong knowledge of reconciliation processes and AP best practices.</li><li>Excellent organizational skills and ability to manage high transaction volumes.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication skills to work with vendors and internal stakeholders.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Payable Specialist

Alpha Corporation

Experience: 1 year to 5 years of experience Department: Finance Location: IslamabadRole Overview The Finance Associate will assist the Finance Department in financial operations, including accounts payable, payroll support, and invoice management. This role is ideal for candidates who are detail-oriented, proficient in Excel, and looking to grow their career in finance while gaining exposure to company-wide financial operations.Key Responsibilities<ul><li>Manage accounts payable including vendor invoices, payment processing, and reconciliations.</li><li>Assist in payroll processing, ensuring accuracy and timely disbursement.</li><li>Maintain accurate financial records and assist in monthly reporting.</li><li>Support in budget tracking, expense analysis, and financial documentation.</li><li>Prepare reports, summaries, and Excel-based analysis as required.</li><li>Coordinate with vendors, internal teams, and other departments on finance-related matters.</li><li>Ensure compliance with internal controls, company policies, and standard accounting practices.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, Finance or equivalent.</li><li>Strong knowledge of MS Excel (formulas, pivot tables, VLOOKUP, etc.).</li><li>Strong understanding of accounts payable, accounts receivable, and finance operations.</li><li>1 year or up to 5 years of relevant experience.</li><li>High level of accuracy, attention to detail, and organizational skills.</li><li>Ability to work under supervision and meet deadlines.</li></ul>What We Offer<ul><li>Competitive salary package with performance-based incentives.</li><li>Medical insurance and provident fund benefits as per company policy.</li><li>Manageable workload within a supportive, growth-oriented work environment.</li><li>Hands-on exposure to full-cycle finance operations.</li><li>Opportunity to grow into Finance Officer / Manager roles in the future.</li><li>Learning environment with real-time financial operations of a growing company.</li></ul>Company Links:Email: hr@alphacorp.com.pk Website: www.alphacorp.com.pk LinkedIn: https://pk.linkedin.com/company/alphacorporationJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Finance &amp; Accounting: 2 years (Required)</li><li>Office operations: 1 year (Required)</li></ul>Work Location: In person

Finance & Admin Oficer

Bureau Veritas

<div><div><div>1 Roles and responsibilities: (Designation: Sales Executive; Industry Department)</div><div><div><div><div>
Role Statement
</div><ul><li>Full-time as a Sales Executive (Industry Department)at Bureau Veritas Group to be based in Karachi &amp; Islamabad. This role involves identifying and targeting potential clients, developing and executing business development strategies, and ensuring customer satisfaction through exceptional service and support.
</li><li>He will also manage the sales pipeline, prepare compelling proposals, and work collaboratively with internal teams to enhance product offerings and customer experience, contributing to the overall success and growth of the company</li></ul><ul><li>
The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy.</li></ul></div></div><div> 
Responsibilities &amp; Accountabilities</div><div><div><div> 
The Sales Executive is responsible for:</div><ul><li>
 Develop and implement effective sales strategies to meet and exceed sales targets of Industry Department.
</li><li>Analyze market trends and competitor activities to refine sales strategies.</li><li>
Build and maintain strong relationships with key clients, understanding their needs and providing tailored solutions.
</li><li>Ensure high levels of customer satisfaction by providing exceptional service and support.</li><li>
Conduct thorough market research to identify new business opportunities and client needs.</li><li>
Monitor market dynamics and competitor activities to adjust sales tactics accordingly.</li><li>
Work closely with the marketing, technical, and operations teams to ensure seamless delivery of services.
</li><li>Maintain accurate records of sales activities, client interactions, and sales pipeline.</li></ul></div><div></div><div><div> 
</div><ul><li>Prepare regular sales forecasts and reports for senior management.
</li><li>Identify opportunities to cross-sell and upsell additional services to existing clients.</li><li>
Develop strategies to increase client engagement and retention.
</li><li>Negotiate contracts and close agreements to maximize profits.</li><li>
Ensure contracts are in compliance with company policies and regulations.</li></ul></div></div><div></div><div> 
KPIs (to be amended if necessary) 
TECHNICAL COMPETENCIES</div><div> 
<ul><li>
To achieve assigned Sales targets</li><li>
Key Account Management</li><li>
Cross Selling</li></ul><div><ul><li>
Education: DAE / Bachelor's Degree in Engineering.
</li><li>Experience: Minimum of 3 to 5 years of Sales experience in Services Industry preferably TIC Company.</li></ul></div></div></div></div></div>

Sales Executive (Islamabad)

Explore 180+ Account executive payable in Islamabad this March. Find roles across top companies and apply now to boost your career.