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assistant manager finance & accounting Jobs in Islamabad

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accounting & finance -intern

accounting assistant

Australian Concept Infertility Medical Center

Job DescriptionAustralian Concept Infertility Medical Center is seeking a highly skilled and dedicated Female to join our Financial Team as an Assistant Accountant at Islamabad G-10 Markaz branch. The Assistant Accountant will play a crucial role in assisting and managing the day to day tasks and responsibilities of Accounts department.Responsibilities <ul><li>Maintain accurate and up-to-date financial records</li><li>Maintain and reconcile general ledgers and financial records.</li><li>Assist and Prepare accurate and timely financial statements, reports, and budgets.</li><li>Process accounts payable, accounts receivable, and payroll efficiently.</li><li>Ensure compliance with financial regulations and organizational policies.</li><li>Conduct regular audits to verify the accuracy of financial data and resolve discrepancies.</li><li>Handle bank reconciliations and cash flow monitoring.</li><li>Support month-end and year-end closing processes.</li><li>Implement and maintain effective internal controls to safeguard assets.</li><li>Provide cashier backup once in a week</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience in accounting or finance roles.</li><li>Knowledge of accounting principles and practices.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong analytical and problem-solving skills.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Assistant Accountant (Female)

Palladium Pakistan Pvt Ltd

<div><div><div><div>Posted date</div> <div>9th September, 2025</div> <div>Last date to apply</div> <div>13th October, 2025</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Finance
</div></div> 
<div><div>Type</div> <div>Fixed-Term</div> <div>Position</div> <div>1</div>
</div> 
<div><div>Experience</div> <div>5 years</div></div></div></div>
 <div>Finance Assistant

Programme Overview

Evidence for Health (E4H) is a Foreign, Commonwealth &amp; Development Office (FCDO)-funded programme aimed at strengthening Pakistan's healthcare system, thereby decreasing the burden of illness and saving lives. E4H provides technical assistance (TA) to the Federal, Khyber Pakhtunkhwa (KP), and Punjab governments, and is being implemented by Palladium along with Oxford Policy Management (OPM).

Through its flexible, embedded, and demand-driven model, E4H supports the government to achieve a resilient health system that is prepared for health emergencies, responsive to the latest evidence, and delivers equitable, quality, and efficient healthcare services. Specifically, E4H delivers TA across three outputs:

Output 1: Strengthened integrated health security, with a focus on preparing and responding to health emergencies, including pandemics.

Output 2: Strengthened evidence-based decision-making to drive health sector performance and accountability.

Output 3: Improved implementation of Universal Health Coverage, with a focus on ending preventable deaths.

Position Summary

The Finance assistant will support the programme in financial management, monitoring, and reporting for E4H. The position will be responsive for managing the day-to-day financial affairs of the Project.

Responsibilities
<ul>
<li>Collection and verification of Invoices and Supporting Documents:</li>
<li>Review and verify all invoices and supporting documents for accuracy and completeness before processing.</li>
<li>Accurately post financial transactions into the accounting software in a timely manner.</li>
<li>Prepare payment, receipt, and journal vouchers ensuring proper coding and authorization.</li>
<li>Prepare FV as reporting schedules and ensuring all entries are reconciled and supported by appropriate documentation and reported with correct codes.</li>
<li>Ensure appropriate tax deductions are made in accordance with applicable tax laws and regulations.</li>
<li>Maintain organized and up-to-date chronological filling of all financial records and related supporting documents.</li>
<li>Assist the Finance Manager in preparing invoice narratives and compiling Means of Verification (MOVs) for FCDO.</li>
<li>Review staff timesheets for accuracy, completeness, and compliance with internal policies.</li>
<li>Provide ad hoc support during audits, donor reviews, and internal evaluations.</li>
<li>Perform any other tasks assigned by the supervisor.</li>
</ul>
Key Competencies Required
<ul>
<li>Bachelor&rsquo;s degree in finance, accounting, or related field.</li>
<li>Minimum 5 years of relevant experience in finance or accounting.</li>
<li>Familiarity with QuickBooks accounting software and MS Office.</li>
<li>Understanding of tax laws and reporting, along with donor compliance requirements.</li>
</ul>
Reporting/Supervision

The position will function under the direct supervision of the Finance Manager.</div>

Finance Assistant

Crusteez

Requirements: BBA/BS in Accounting and FinanceGender: MaleExperience: Fresh GraduateSkills: <ul><li>Basic understanding of accounting principles.</li><li>Proficiency in Microsoft Office, especially Excel.</li><li>Strong attention to detail and a high level of accuracy.</li><li>Excellent communication and organizational skills.</li></ul>Responsibilities:<ul><li>Assist with daily accounting tasks, including data entry and preparing financial documents.</li><li>Support the finance team in creating reports and presentations.</li><li>Help with month-end closing procedures and reconciliations.</li><li>Work on special projects and provide administrative support as needed.</li></ul>Job Location: I-9/3 IslamabadInterested candidates can send their CVs/resumes to hr@crusteezdonuts.com or WhatsApp 0370-1836046Job Type: Full-timeWork Location: In person

Accounts and Finance Intern

HostBreak.com

Position: Part-Time Accountant Company: HostBreak Web Technologies (IT &amp; Web-Hosting) Location: Remote/Hybrid &ndash; Bahria Town Phase 6 Islamabad Hours: 2 hours per day (between 10:00 AM &ndash; 5:00 PM PKT, Mon&ndash;Fri)Key Responsibilities<ul><li>Manage daily bookkeeping and monthly financial statements in QuickBooks Online.</li><li>Prepare and file income tax, sales tax, and withholding statements in compliance with Pakistan tax laws (FBR, PRA/SRB, etc.).</li><li>Reconcile bank accounts, customer invoices, vendor payments, and inter-company transfers.</li><li>Generate periodic management reports (cash flow, P&amp;L, balance sheet).</li><li>Support annual audits and coordinate with external auditors/tax consultants.</li><li>Implement best practices for internal controls and document accounting processes.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or ACCA/CA Inter (preferred).</li><li>5+ years of accounting experience, ideally in IT, SaaS, or export services.</li><li>Deep knowledge of Pakistan tax system: income tax, sales tax, and e-filing compliance.</li><li>QuickBooks expert (desktop &amp; online), able to create custom reports and automation.</li><li>Proficiency in MS Excel/Google Sheets for financial analysis.</li><li>Strong attention to detail, confidentiality, and ability to work independently during flexible 2-hour windows.</li></ul>Nice-to-Have<ul><li>Experience with international remittances and export incentives (IT export codes, Payoneer/Stripe/Paypal).</li><li>Understanding of IFRS and management reporting for multi-entity setups (US/UK subsidiaries).</li></ul>Compensation<ul><li>Negotiable based on experience.</li></ul>Job Type: Part-timePay: Rs25,000.00 - Rs40,000.00 per monthExpected hours: 12 per weekApplication Question(s):<ul><li>Briefly describe your recent experience filing income tax and sales tax returns in Pakistan. Which FBR portals and e-filing processes have you used?</li><li>Share an example of a complex task you have completed in QuickBooks (e.g., custom reporting, multi-currency reconciliation, or automated recurring entries).</li><li>Can you commit to working at least 2 hours daily between 10:00 AM and 5:00 PM (Mon&ndash;Fri)? Please specify your preferred time slot.</li></ul>Experience:<ul><li>accounting: 5 years (Required)</li></ul>Work Location: In person

Part-Time Accountant

Telenor

<div>
 
 Position Title:
 
 
 Assistant Manager Finance &amp; Accounts
 
 
 
 
 Reporting to:
 
 
 Manager P2P
 
 
 
 
 Job Group:
 
 
 2B
 
 
 
 
 Location:
 
 
 Islamabad
 
 
 
 
 Company:
 
 
 Telenor Shared Services Pakistan
 
 
 
 
 Tribe:
 
 
 Procurement Services
 
 
 
 
 Squad:
 
 
 Procure to Pay
 
 
 
 
 Why you should join Telenor Shared Services Pakistan
 
 
 
 At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.
 
 
 
 About Telenor Shared Services Pakistan
 
 
 
 Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance &amp; Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier.
 
 
 
 Goals
 
 
 
 <ul>
 <li>
 Review and process transactions as per Standard operating procedures in P2P.
 </li>
 <li>
 Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.
 </li>
 <li>
 Ensure follow-up of open invoices in FUSION/COUPA.
 </li>
 <li>
 Perform Month end closing as per the deadlines.
 </li>
 <li>
 Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.
 </li>
 <li>
 Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.
 </li>
 <li>
 Handle service desk second line support for P2P and help to achieve NPS target of P2P.
 </li>
 <li>
 Making sure the ICFR controls related to P2P are complied.
 </li>
 <li>
 Ensure quality and control on daily production for the assigned team.
 </li>
 <li>
 Assist management in preparation of adhoc analysis and performance reporting.
 
 
 </li>
 </ul>
 
 Eligibility Criteria
 
 
 
 
 Education:
 
 
 
 <ul>
 <li>
 Qualified ACCA, CA Inter, ICMA or Master&rsquo;s Degree in Finance / Accounting.
 
 
 </li>
 </ul>
 
 Work experience:
 
 
 
 <ul>
 <li>
 4+ years of experience at reputable organization / shared services / MNCs / internship
 
 
 </li>
 </ul>
 Especially in Source to Pay functions will be an advantage.
 
 
 
 Functional Skills / Knowledge Areas
 
 
 
 <ul>
 <li>
 Good communication &amp; interpersonal skills
 </li>
 <li>
 Team Management experience will be an added advantage
 </li>
 <li>
 Ability to communicate effectively in English (verbal and written)
 </li>
 <li>
 Ability to handle heavy workload effectively and efficiently
 </li>
 <li>
 Ready to accept challenges and meet stringent deadlines
 </li>
 <li>
 Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT
 </li>
 <li>
 Understanding of Telenor operations along with the tools they use is desirable
 </li>
 <li>
 Willingness to avail opportunities outside the defined JD
 
 
 </li>
 </ul>
 
 Your typical day at work
 
 
 
 <ul>
 <li>
 Scrutinizing invoices and getting them registered in Fusion/Coupa
 </li>
 <li>
 Processing of invoices through matching process in Fusion/Coupa
 </li>
 <li>
 Complying with tax rules relating to Telenor
 </li>
 <li>
 Handling questions and taking lead in meetings with PO hub
 </li>
 <li>
 Reconciliation of invoices from EVRY &ndash; COUPA - FUSION
 </li>
 <li>
 Reconciliation of invoices from COUPA to FUSION
 </li>
 <li>
 Making sure that reports related to ICFR controls are sent to the customers on time
 </li>
 <li>
 Coordinating and reconciliation of unapproved and unpaid invoices
 </li>
 <li>
 Coordinating with vendors / suppliers on payment of their invoices and issues
 </li>
 <li>
 Coordinating and reconciliation with the R2R and O2C process at MEC
 </li>
 <li>
 Understanding the needs of internal and external stakeholders
 </li>
 <li>
 Creating a positive business relationship with business stakeholders
 </li>
 <li>
 Improving key performance metrics to enhance performance
 </li>
 <li>
 Documentation and updating of SOPs, SoW and DTPs
 </li>
 <li>
 Compliance to IFRS and closing at the end of each reporting period
 </li>
 <li>
 Supporting internal and external audits of business units
 </li>
 <li>
 Delivering on ad hoc projects and tasks as and when required
 </li>
 <li>
 Identify IT issues before hand and coordinate with IT to for resolution.
 </li>
 <li>
 Take lead in the MEC process for smooth and efficient month end closing for payables module.
 </li>
 <li>
 Ensure Quality and control of production for the assigned team.
 </li>
 <li>
 Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.
 </li>
 <li>
 Regular mentoring, catchups, and people management related tasks (if applicable).
 
 
 </li>
 </ul>
 Note: Above goals and job descriptions are indicative and subject to change.
 
 
 
 Potential Career Path
 
 
 
 <ul>
 <li>
 Horizontal and vertical growth within organization
 </li>
 <li>
 Finance positions at local business unit
 </li>
 </ul>
</div>

Assistant Manager Finance & Accounting

<div>Position Title: Assistant Manager Finance &amp; Accounts
Reporting to: Manager P2P
Job Group: 2B
Location: Islamabad
Company: Telenor Shared Services Pakistan
Tribe: Procurement Services
Squad: Procure to Pay
Why you should join Telenor Shared Services Pakistan
At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.
About Telenor Shared Services Pakistan
Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance &amp; Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier. 
Goals<ul>
<li>
Review and process transactions as per Standard operating procedures in P2P.</li>
<li>Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.</li>
<li>Ensure follow-up of open invoices in FUSION/COUPA.</li>
<li>Perform Month end closing as per the deadlines.</li>
<li>Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.
</li><li>Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.</li>
<li>Handle service desk second line support for P2P and help to achieve NPS target of P2P.</li>
<li>Making sure the ICFR controls related to P2P are complied.</li>
<li>Ensure quality and control on daily production for the assigned team.</li>
<li>Assist management in preparation of adhoc analysis and performance reporting.</li>
</ul>
Eligibility Criteria
Education:
<ul><li>Qualified ACCA, CA Inter, ICMA or Master&rsquo;s Degree in Finance / Accounting.</li>
</ul>
Work experience:<ul>
<li>
4+ years of experience at reputable organization / shared services / MNCs / internship</li>
</ul>
Especially in Source to Pay functions will be an advantage.
Functional Skills / Knowledge Areas<ul>
<li>
Good communication &amp; interpersonal skills</li>
</ul><ul><li>Team Management experience will be an added advantage</li>
</ul><ul><li>Ability to communicate effectively in English (verbal and written)</li>
</ul><ul><li>Ability to handle heavy workload effectively and efficiently</li>
</ul><ul><li>Ready to accept challenges and meet stringent deadlines</li>
</ul><ul><li>Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT</li>
</ul><ul><li>Understanding of Telenor operations along with the tools they use is desirable
</li></ul><ul><li>Willingness to avail opportunities outside the defined JD</li>
</ul>
Your typical day at work
<ul><li>Scrutinizing invoices and getting them registered in Fusion/Coupa
</li><li>Processing of invoices through matching process in Fusion/Coupa</li>
<li>Complying with tax rules relating to Telenor</li>
<li>Handling questions and taking lead in meetings with PO hub</li>
<li>Reconciliation of invoices from EVRY &ndash; COUPA - FUSION</li>
<li>Reconciliation of invoices from COUPA to FUSION</li>
<li>Making sure that reports related to ICFR controls are sent to the customers on time</li>
<li>Coordinating and reconciliation of unapproved and unpaid invoices</li>
<li>Coordinating with vendors / suppliers on payment of their invoices and issues</li>
</ul><ul><li>Coordinating and reconciliation with the R2R and O2C process at MEC</li>
</ul><ul><li>Understanding the needs of internal and external stakeholders
</li></ul><ul><li>Creating a positive business relationship with business stakeholders
</li></ul><ul><li>Improving key performance metrics to enhance performance</li>
</ul><ul><li>Documentation and updating of SOPs, SoW and DTPs</li>
</ul><ul><li>Compliance to IFRS and closing at the end of each reporting period</li>
</ul><ul><li>Supporting internal and external audits of business units</li>
</ul><ul><li>Delivering on ad hoc projects and tasks as and when required</li>
</ul><ul><li>Identify IT issues before hand and coordinate with IT to for resolution.
</li></ul><ul><li>Take lead in the MEC process for smooth and efficient month end closing for payables module.</li>
</ul><ul><li>Ensure Quality and control of production for the assigned team.</li>
</ul><ul><li>Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.
</li></ul><ul><li>Regular mentoring, catchups, and people management related tasks (if applicable).</li>
</ul>
Note: Above goals and job descriptions are indicative and subject to change.
Potential Career Path<ul>
<li>
Horizontal and vertical growth within organization</li>
</ul><ul><li>Finance positions at local business unit</li></ul></div>

<div>
 
 Organizational Setting
 
 
 
 The Food and Agriculture Organization of the United Nations (FAO) contributes to the achievement of the 2030 Agenda through the FAO Strategic Framework by supporting the transformation to MORE efficient, inclusive, resilient and sustainable agrifood systems,
 
 for better production
 
 ,
 
 better nutrition
 
 ,
 
 a better environment
 
 and
 
 a better life
 
 , leaving no one behind.
 
 
 FAO is a specialized agency of the UN that leads international efforts to defeat hunger. FAO's goal is to achieve food security for all and ensure that people have regular access to enough high-quality food to lead active, healthy lives. With 195 Members (194 countries and the European Union), FAO works in over 130 countries worldwide.
 
 
 FAO Country Offices, working under overall corporate guidance and in line with the Strategic Framework, offer policy advice and support to countries in the mandated areas of FAO, facilitated through partnerships, resources and an active country programme to provide technical assistance, develop capacities and deliver core services while fully observing international standards of accountability to establish leadership and strengthen impact at the country level.
 
 
 The offices deliver on the programmatic priorities of each country as agreed in their respective Country Programming Frameworks (CPFs) aligned to the UN Sustainable Development Cooperation Framework (UNSDCF) and ensure effective and efficient operations with adequate human and financial resources.
 
 
 
 Specifically, FAO Country Offices
 
 
 
 <ul>
 <li>
 advocate, inform and support policies and investments in the areas of FAO&rsquo;s mandate;
 </li>
 <li>
 provide technical assistance and deliver core services;
 </li>
 <li>
 assist and catalyse partnership and resource mobilization activities to support agrifood systems transformation;
 </li>
 <li>
 position FAO as the specialized/authoritative technical agency in food and agriculture and agrifood systems transformation;
 </li>
 <li>
 ensure risk-smart and accountable operations and management.
 
 
 </li>
 </ul>
 The position is located at FAO Representation Office, Islamabad.
 
 
 The position is at SBIII-SC6 level
 
 
 
 Reporting Lines
 
 
 
 Under the overall supervision of the FAO Representative and direct supervision of Assistant FAO Representative (Administration) in Pakistan, the incumbent shall perform and be responsible for the below mentioned duties
 
 
 
 Technical Focus
 
 
 
 The position will focus on processing and verifying payments, maintaining accurate financial and budget records, ensuring compliance with FAO rules and regulations, and providing accounting and financial support to projects and stakeholders
 
 
 
 Tasks And Responsibilities
 
 
 
 <ul>
 <li>
 Screen and check all payments following standard operating procedures and submit these for processing. Dispatch cheques and funds transfer letters and file Disbursement Vouchers.
 </li>
 <li>
 Process claims or invoices and other payments, Mobile Wallet (MWP) requests in line with relevant regulations and instructions;
 </li>
 <li>
 Ensure supporting documents and information required to justify payment, including receipts, banking details, etc., are complete before releasing payments;
 </li>
 <li>
 Settle invoices and claims after verification of supporting documents;
 </li>
 <li>
 Compile and verify budget and accounting data by checking files, calculating costs and estimating anticipated expenditures; following authorization, make disbursements from petty cash as per delegation, maintain records of such disbursements and balance accounts as required;
 </li>
 <li>
 Provide support in ensuring compliance of all documentation with FAO rules and regulations in relation to stakeholders with whom Letters of Agreement are signed
 </li>
 <li>
 Assist in the preparation of periodic accounting records, finance and budget documents; record receipts and disbursements (ledgers, cash books, vouchers, etc.);
 </li>
 <li>
 Reconcile data for recurring or special reports; maintain contacts with local banks, verify account status and currency exchange rates and obtain approval for cheque clearance;
 </li>
 <li>
 Support the Unit&rsquo;s and Project staff on all accounting, budget or financial queries.
 </li>
 <li>
 Monitor operational advances and other receivables and ensure timely clearance of outstanding items, taking corrective follow up actions where required, ensure that all Operational advances are reconciled periodically.
 </li>
 <li>
 Organize appropriate filing system; maintain records and files in accordance with FAO standard filing system.
 </li>
 <li>
 Maintain contacts and liaise with relevant project stakeholders, as needed;
 </li>
 <li>
 Make necessary entries in GRMS
 </li>
 <li>
 Perform any other task assigned by the relevant supervisor
 
 
 </li>
 </ul>
 
 CANDIDATES WILL BE ASSESSED AGAINST THE FOLLOWING
 
 
 
 
 Minimum Requirements
 
 
 
 <ul>
 <li>
 Advance university degree in Business Administration and Finance.
 </li>
 <li>
 Minimum 5 years of relevant experience in related function
 </li>
 <li>
 Working knowledge (level C) of English
 
 
 </li>
 </ul>
 
 FAO Core Competencies
 
 
 
 <ul>
 <li>
 Results Focus
 </li>
 <li>
 Teamwork
 </li>
 <li>
 Communication
 </li>
 <li>
 Building Effective Relationships
 </li>
 <li>
 Knowledge Sharing and Continuous Improvement
 
 
 </li>
 </ul>
 
 Technical/Functional Skills
 
 
 
 <ul>
 <li>
 Very good knowledge of the essential elements of a range of finance, accounting and budget-related activities
 </li>
 <li>
 Extent and relevance of experience in a corporate financial system
 </li>
 <li>
 Thorough knowledge of double-entry bookkeeping and experience in accounting and dual currency transactions.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 <ul>
 <li>
 FAO does not charge a fee at any stage of the recruitment process (application, interview meeting, processing)
 </li>
 <li>
 Applications received after the closing date will not be accepted
 </li>
 <li>
 Please note that FAO only considers higher educational qualifications obtained from an institution accredited/recognized in the World Higher Education Database (WHED), a list updated by the International Association of Universities (IAU) / United Nations Educational, Scientific and Cultural Organization (UNESCO). The list can be accessed at http://www.whed.net/
 </li>
 <li>
 For additional employment opportunities visit the FAO employment website: http://www.fao.org/employment/home/en/
 </li>
 <li>
 Appointment will be subject to certification that the candidate is medically fit for appointment, accreditation, any residency or visa requirements, and security clearances.
 
 
 </li>
 </ul>
 
 Job Posting
 
 
 
 10/Sep/2025
 
 
 
 Closure Date
 
 
 
 25/Sep/2025, 12:59:00 AM
 
 
 
 Organizational Unit
 
 
 
 FAPAK - FAO Representation in Pakistan
 
 
 
 Job Type
 
 
 
 Non-staff opportunities
 
 
 
 Type of Requisition
 
 
 
 NPP (National Project Personnel)
 
 
 
 Grade Level
 
 
 
 N/A
 
 
 
 Primary Location
 
 
 
 Pakistan-Islamabad
 
 
 
 Duration
 
 
 
 12 months (extendable)
 
 
 
 Post Number
 
 
 
 N/A
 
 
 IMPORTANT NOTICE: Please note that Closure Date and Time displayed above are based on date and time settings of your personal device
 
 
 <ul>
 <li>
 FAO is committed to achieving workforce diversity in terms of gender, nationality, background and culture
 </li>
 <li>
 Qualified female applicants, qualified nationals of non-and under-represented Members and person with disabilities are encouraged to apply
 </li>
 <li>
 Everyone who works for FAO is required to adhere to the highest standards of integrity and professional conduct, and to uphold FAO's values
 </li>
 <li>
 FAO, as a Specialized Agency of the United Nations, has a zero-tolerance policy for conduct that is incompatible with its status, objectives and mandate, including sexual exploitation and abuse, sexual harassment, abuse of authority and discrimination
 </li>
 <li>
 All selected candidates will undergo rigorous reference and background checks
 </li>
 <li>
 All applications will be treated with the strictest confidentiality
 
 
 </li>
 </ul>
 
 FAO&rsquo;s commitment to environmental sustainability is integral to our strategic objectives and operations.
 
</div>

Finance Support

Explore 104+ Accounting assistant in Islamabad this September. Find roles across top companies and apply now to boost your career.

104 accounting assistant jobs IN Islamabad

Assistant Accountant (Female)

Finance Assistant

Accounts and Finance Intern

Part-Time Accountant

Assistant Manager Finance & Accounting

Assistant Manager Finance & Accounting

Finance Support