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accounting associate Jobs in Islamabad Pakistan

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account assistant for grocery store Jobs in Islamabad Pakistan

account assistant for grocery store

accounting assistant

OTL Solutions

<div>
 
 Location:
 
 Islamabad, Pakistan
 
 
 
 Department:
 
 Finance,
 
 
 
 Reporting to:
 
 Finance Manager / Financial Controller
 
 
 
 Contract:
 
 Full-time (40 hours per week)
 
 
 
 Purpose of the role
 
 
 
 You will be responsible for supporting the day-to-day transactional finance function, including
 
 purchase and sales ledger
 
 ,
 
 banking
 
 ,
 
 expense processing
 
 , and
 
 basic financial reporting
 
 &mdash;primarily using
 
 Xero
 
 .
 
 
 This role suits someone who is methodical, highly organised, and comfortable handling a wide range of tasks with accuracy and pace. You will work closely with colleagues across the business, ensuring invoices, payments, and records are processed on time and maintained to a high standard.
 
 
 We are a
 
 paper-free organisation
 
 and everything is handled through our finance software, cloud storage, and operational apps&mdash;so confidence with systems, spreadsheets and data is essential.
 
 
 
 Duties will include
 
 
 
 <ul>
 <li>
 Maintain the Purchase Ledger and Sales Ledger:
 </li>
 <ul>
 <li>
 Process supplier invoices and credit notes
 </li>
 <li>
 Raise sales invoices where required and maintain customer accounts
 </li>
 <li>
 Allocate receipts and payments; resolve posting issues
 </li>
 </ul>
 <li>
 Banking and reconciliations:
 </li>
 <ul>
 <li>
 Perform regular bank reconciliations in Xero
 </li>
 <li>
 Reconcile key balance sheet accounts in a timely manner
 </li>
 <li>
 Investigate and resolve discrepancies
 </li>
 </ul>
 <li>
 Payments and approvals:
 </li>
 <ul>
 <li>
 Support the payment run process and supplier payment administration
 </li>
 <li>
 Prepare and manage expenses approvals (e.g., via Expensify or similar)
 </li>
 <li>
 Prepare and manage bill approvals (e.g., via ApprovalMax or similar)
 </li>
 </ul>
 <li>
 Payroll support:
 </li>
 <ul>
 <li>
 Assist with payroll preparation (data checks, timesheets support, reporting), as required
 </li>
 </ul>
 <li>
 Reporting and admin support:
 </li>
 <ul>
 <li>
 Produce ad hoc reports from Xero and spreadsheets (cash tracking, aged debtors/creditors, cost summaries)
 </li>
 <li>
 Maintain accurate and compliant digital records (filing, audit trail, supporting documents)
 </li>
 <li>
 Provide general accounting and clerical support to the finance team
 </li>
 </ul>
 <li>
 Process improvement &amp; compliance:
 </li>
 <ul>
 <li>
 Follow established procedures and support continuous improvement of finance processes
 </li>
 <li>
 Keep job knowledge up to date and support internal controls
 </li>
 <li>
 Support additional tasks/projects as needed (a "hands-on" startup environment)
 
 
 </li>
 </ul>
 </ul>
 
 Requirements
 
 
 
 
 Essential
 
 
 
 <ul>
 <li>
 Proven experience in a similar role (e.g., Accounting Assistant, Bookkeeper, AP/AR Clerk)
 </li>
 <li>
 Familiarity with bookkeeping and basic accounting procedures
 </li>
 <li>
 Strong IT and organisational skills
 </li>
 <li>
 Hands-on experience with spreadsheets and financial reporting (Excel and/or Google Sheets)
 </li>
 <li>
 Excellent accuracy and attention to detail
 </li>
 <li>
 Strong numeracy and comfort working with transaction-heavy tasks
 </li>
 <li>
 Ability to manage filing/record keeping in a paper-free environment
 </li>
 <li>
 Able to prioritise workload and meet deadlines
 </li>
 <li>
 English is a must
 
 
 </li>
 </ul>
 
 Desirable
 
 
 
 <ul>
 <li>
 Experience working with Xero
 </li>
 <li>
 Experience with Expensify, ApprovalMax, or similar expenses/approval tools
 </li>
 <li>
 AAT Level 2/3 (or equivalent) and/or relevant certification
 </li>
 <li>
 Experience supporting VAT processes and/or multi-entity environments
 
 
 </li>
 </ul>
 
 What Success Looks Like In This Role
 
 
 
 <ul>
 <li>
 Invoices, expenses and payments are processed accurately and on time
 </li>
 <li>
 Reconciliations are completed regularly with clean audit trails
 </li>
 <li>
 Finance data is well-organised, easy to retrieve, and reliable for reporting
 </li>
 <li>
 Stakeholders get clear, helpful, and timely support
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Full training &amp; induction provided
 </li>
 <li>
 Paid training
 </li>
 <li>
 40 hours/week
 </li>
 <li>
 Payments made to your bank account in Pakistan
 </li>
 <li>
 Flexible hours (rota managed via an online app so you can track your schedule)
 </li>
 <li>
 Career opportunities and potential to progress within the business
 </li>
 <li>
 Join a fast-growing company with a young and dynamic team
 </li>
 </ul>
</div>

Accounting Assistant / Bookkeeper - Remote - Pakistan

Delivery Mates

Location: Islamabad, Pakistan
 Department: Finance,
 Reporting to: Finance Manager / Financial Controller
 Contract: Full-time (40 hours per week)
 
Purpose of the role: 
You will be responsible for supporting the day-to-day transactional finance function, including purchase and sales ledger, banking, expense processing, and basic financial reporting—primarily using Xero.
 This role suits someone who is methodical, highly organised, and comfortable handling a wide range of tasks with accuracy and pace. You will work closely with colleagues across the business, ensuring invoices, payments, and records are processed on time and maintained to a high standard.
 We are a paper-free organisation and everything is handled through our finance software, cloud storage, and operational apps—so confidence with systems, spreadsheets and data is essential.
 
Duties will include
 <ul>
<li>Maintain the Purchase Ledger and Sales Ledger:</li>
<li>Process supplier invoices and credit notes</li>
<li>Raise sales invoices where required and maintain customer accounts</li>
<li>Allocate receipts and payments; resolve posting issues</li>
<li>Banking and reconciliations:</li>
<li>Perform regular bank reconciliations in Xero</li>
<li>Reconcile key balance sheet accounts in a timely manner</li>
<li>Investigate and resolve discrepancies</li>
<li>Payments and approvals:</li>
<li>Support the payment run process and supplier payment administration</li>
<li>Prepare and manage expenses approvals (e.g., via Expensify or similar)</li>
<li>Prepare and manage bill approvals (e.g., via ApprovalMax or similar)</li>
<li>Payroll support:</li>
<li>Assist with payroll preparation (data checks, timesheets support, reporting), as required</li>
<li>Reporting and admin support:</li>
<li>Produce ad hoc reports from Xero and spreadsheets (cash tracking, aged debtors/creditors, cost summaries)</li>
<li>Maintain accurate and compliant digital records (filing, audit trail, supporting documents)</li>
<li>Provide general accounting and clerical support to the finance team</li>
<li>Process improvement & compliance:</li>
<li>Follow established procedures and support continuous improvement of finance processes</li>
<li>Keep job knowledge up to date and support internal controls</li>
<li>Support additional tasks/projects as needed (a “hands-on” startup environment)</li>
</ul>
Requirements: 
Essential: 
<ul>
<li>Proven experience in a similar role (e.g., Accounting Assistant, Bookkeeper, AP/AR Clerk)</li>
<li>Familiarity with bookkeeping and basic accounting procedures</li>
<li>Strong IT and organisational skills</li>
<li>Hands-on experience with spreadsheets and financial reporting (Excel and/or Google Sheets)</li>
<li>Excellent accuracy and attention to detail</li>
<li>Strong numeracy and comfort working with transaction-heavy tasks</li>
<li>Ability to manage filing/record keeping in a paper-free environment</li>
<li>Able to prioritise workload and meet deadlines</li>
<li>English is a must</li>
</ul>
Desirable: 
<ul>
<li>Experience working with Xero</li>
<li>Experience with Expensify, ApprovalMax, or similar expenses/approval tools</li>
<li>AAT Level 2/3 (or equivalent) and/or relevant certification</li>
<li>Experience supporting VAT processes and/or multi-entity environments</li>
</ul>
What success looks like in this role: 
<ul>
<li>Invoices, expenses and payments are processed accurately and on time</li>
<li>Reconciliations are completed regularly with clean audit trails</li>
<li>Finance data is well-organised, easy to retrieve, and reliable for reporting</li>
<li>Stakeholders get clear, helpful, and timely support</li>
</ul>
Benefits: 
<ul>
<li>Full training & induction provided</li>
<li>Paid training</li>
<li>40 hours/week</li>
<li>Payments made to your bank account in Pakistan</li>
<li>Flexible hours (rota managed via an online app so you can track your schedule)</li>
<li>Career opportunities and potential to progress within the business</li>
<li>Join a fast-growing company with a young and dynamic team</li>
</ul>

VASL, Inc

<div>
 
 Title
 
 : Bookkeeping Trainee
 
 
 
 Job Type
 
 : Full-Time, Paid, Onsite
 
 
 
 Location
 
 : Plaza ONE, Next to PSO pump, Main GT road near DHA Phase 2 Gate 1, Islamabad
 
 
 
 Timings
 
 : 2 PM -11 PM (Pakistan Standard Time)
 
 
 
 Position Overview
 
 
 
 We are offering a unique opportunity for aspiring accountants to join VASL as a Bookkeeping Trainee with the potential for full-time employment upon successful completion of the traineeship. This role provides hands-on experience in key accounting functions such as bookkeeping, financial reporting, payroll processing, and client communication. You&rsquo;ll work with international clients, gaining exposure to US accounting standards (GAAP) and advanced accounting software.
 
 
 
 Key Responsibilities
 
 
 
 
 Bookkeeping and Financial Activities:
 
 
 
 <ul>
 <li>
 Assist in managing end-to-end bookkeeping for multiple clients.
 </li>
 <li>
 Support accounts receivable and payable processes, ensuring timely invoicing and payments.
 
 
 </li>
 </ul>
 
 Reconciliations
 
 
 
 <ul>
 <li>
 Conduct basic reconciliations for bank accounts, credit cards, and other accounts.
 
 
 </li>
 </ul>
 
 Payroll Support
 
 
 
 <ul>
 <li>
 Learn payroll processing by assisting with client payroll tasks and compliance.
 
 
 </li>
 </ul>
 
 Financial Reporting
 
 
 
 <ul>
 <li>
 Help prepare financial statements and analyze data under the guidance of senior accountants.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 ACCA/CIMA (Part qualified) or equivalent
 </li>
 <li>
 Basic understanding of accounting principles and a strong desire to learn.
 </li>
 <li>
 Familiarity with accounting software like QuickBooks or Xero is a plus.
 </li>
 <li>
 Proficiency in Excel and a willingness to develop technical skills.
 </li>
 <li>
 Strong communication skills and a proactive attitude.
 </li>
 </ul>
</div>

Bookkeeping Traineeship Program

Ahmed Abdullah Hamad Al-Essa Company

Responsibilities<ul><li>Assist in day-to-day accounting tasks including AP/AR entries.</li><li>Support invoice processing, payments, journal entries, and reconciliations.</li><li>Help maintain ledgers, petty cash records, and filing of financial documents.</li><li>Assist in generating basic financial reports and monthly summaries.</li><li>Work closely with the Finance team on routine assignments.</li></ul>Qualifications / Requirements<ul><li>Enrolled in or recently completed Master&rsquo;s in Accounting, Finance, MBA, or related field.</li><li>Basic understanding of accounting principles.</li><li>Familiarity with ERP systems will be a strong advantage.</li><li>Good command of Microsoft Excel.</li><li>Strong attention to detail, responsibility, and willingness to learn.</li></ul>Job Type: Full-timePay: Rs35,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Accounts Internee

Esajee's

Responsibilities:- Manage daily accounting tasks, including invoicing, payments, and reconciliations- Maintain accurate financial records and ensure compliance with company policies- Assist in budgeting, forecasting, and financial analysis- Handle cash handling and point-of-sale operations- Provide excellent customer service and support to store staffRequirements:- Education Must be Intermediate or Above- 1-2 years of experience in accounting or related field- Proficiency in accounting software.- Strong numerical skills and attention to detail- Excellent communication and interpersonal skills- Strong Knowledge of Computer.What we offer:- Competitive salary and benefits package- Opportunities for growth and professional development- Dynamic and supportive work environmentJob Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In personApplication Deadline: 20/04/2026

Account Assistant for Grocery Store

Savvital

<div>
 
 About The Company
 
 
 
 Savvital is a forward-thinking organization that provides diversified services to small and medium-sized businesses in the international market to enable them to build their future while benefiting from our customized solutions. Our team of educated experts are motivated individuals excited to handle tasks that can bring capacity to your workday. Our Mission is to provide an affordable solution to growing companies through strategic task delegation. We envision creating an eco-system that resonates with the human touch every business needs.
 
 
 
 About The Role
 
 
 
 As an Accounting Associate you will play a crucial role in ensuring the financial health and compliance of our clients. You will be responsible for executing various tasks, from bookkeeping and reconciliation to financial reporting. This role offers an opportunity to contribute to the success of diverse businesses, collaborate with a dynamic team, and grow in a challenging and rewarding environment.
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 <ul>
 <li>
 Bookkeeping and Record Maintenance - Perform day-to-day bookkeeping tasks using QuickBooks, including recording financial transactions, and maintaining accurate ledgers.
 </li>
 <li>
 Bank Reconciliation &ndash; Reconcile bank statements and financial data while identifying and resolving discrepancies.
 </li>
 <li>
 Compliance and Process Improvements &ndash; Ensure compliance with relevant regulations and deadlines while identifying opportunities for process improvement, automation, and efficiency enhancements.
 </li>
 <li>
 Budget Monitoring &ndash; Support in monitoring and analyzing budget performance, providing insights and recommendations.
 </li>
 <li>
 Client communication &ndash; Collaborate with clients to gather necessary financial information, address queries, and ensure a smooth client experience.
 
 
 </li>
 </ul>
 
 What We&rsquo;re Looking For
 
 
 
 <ul>
 <li>
 Qualification: A 4-Year Bachelor's degree is preferable. Preferably in Accounting &amp; Finance.
 </li>
 <li>
 Prior knowledge/experience of QuickBooks.
 </li>
 <li>
 Exposure to Debit/Credit (double entries).
 </li>
 <li>
 Prior Accounting Firm Experience
 </li>
 <li>
 Someone who has a strong willingness to learn.
 </li>
 <li>
 Strong spoken and written English communication skills.
 </li>
 <li>
 Possess leadership skills demonstrated through extra-curricular activities.
 </li>
 <li>
 Strong collaboration skills.
 
 
 </li>
 </ul>
 
 Compensation &amp; Benefit
 
 
 
 <ul>
 <li>
 Base Salary: Market Competitive.
 </li>
 <li>
 Allowances: Internet, Electricity, Wellbeing. Medical Insurance for you.
 </li>
 <li>
 Performance-based bonuses.
 </li>
 <li>
 Annual Bonus and Increments.
 </li>
 <li>
 Company-wide success bonuses.
 </li>
 </ul>
</div>

Accounting Associate

<div>ABOUT THE COMPANY
Savvital is a forward-thinking organization that provides diversified services to small and medium-sized businesses in the international market to enable them to build their future while benefiting from our customized solutions. Our team of educated experts are motivated individuals excited to handle tasks that can bring capacity to your workday. Our Mission is to provide an affordable solution to growing companies through strategic task delegation. We envision creating an eco-system that resonates with the human touch every business needs.
ABOUT THE ROLE
As an Accounting Associate you will play a crucial role in ensuring the financial health and compliance of our clients. You will be responsible for executing various tasks, from bookkeeping and reconciliation to financial reporting. This role offers an opportunity to contribute to the success of diverse businesses, collaborate with a dynamic team, and grow in a challenging and rewarding environment.
WHAT YOU'LL BE DOING
<ul><li>Bookkeeping and Record Maintenance - Perform day-to-day bookkeeping tasks using QuickBooks, including recording financial transactions, and maintaining accurate ledgers.
</li><li>Bank Reconciliation &ndash; Reconcile bank statements and financial data while identifying and resolving discrepancies.
</li><li>Compliance and Process Improvements &ndash; Ensure compliance with relevant regulations and deadlines while identifying opportunities for process improvement, automation, and efficiency enhancements.
</li><li>Budget Monitoring &ndash; Support in monitoring and analyzing budget performance, providing insights and recommendations.</li><li>
Client communication &ndash; Collaborate with clients to gather necessary financial information, address queries, and ensure a smooth client experience.</li></ul>
WHAT WE'RE LOOKING FOR
<ul><li>Qualification: A 4-Year Bachelor's degree is preferable. Preferably in Accounting &amp; Finance.
</li><li>Prior knowledge/experience of QuickBooks.
</li><li>Exposure to Debit/Credit (double entries).
</li><li>Prior Accounting Firm Experience
</li><li>Someone who has a strong willingness to learn.
</li><li>Strong spoken and written English communication skills.
</li><li>Possess leadership skills demonstrated through extra-curricular activities.
</li><li>Strong collaboration skills.
</li></ul>COMPENSATION &amp; BENEFIT
<ul><li>Base Salary: Market Competitive.</li><li>
Allowances: Internet, Electricity, Wellbeing. Medical Insurance for you.</li><li>
Performance-based bonuses.</li><li>
Annual Bonus and Increments.</li><li>
Company-wide success bonuses.</li></ul></div>

Explore 106+ Accounting assistant in Islamabad Pakistan this December. Find roles across top companies and apply now to boost your career.

106 accounting assistant jobs IN Islamabad Pakistan

Accounting Assistant / Bookkeeper - Remote - Pakistan

Accounting Assistant / Bookkeeper - Remote - Pakistan

Bookkeeping Traineeship Program

Accounts Internee

Account Assistant for Grocery Store

Accounting Associate

Accounting Associate