accounts executive data entry erp based

Simcoe IT

Accounts Executive / Data Entry (ERP Based) Work Mode: Onsite (9AM-6PM) Location : Islamabad (Murree Expressway) Working Days : Mon - SatNote: Company will provide AccommodationKey Responsibilities: Operate and manage project software for: *File creation and record keeping *Receipt generation (no manual receipts allowed) *Installment and recovery *Tracking client payment *Maintain accurate digital records of all clients and files Ensure all payments are properly entered into the system in real-timePrepare daily and weekly reports of: Sales/booking Recovery status Outstanding amounts Coordinate with site manager for client records and verification Ensure data accuracy and prevent any missing or duplicate entries Support basic accounting reconciliation (cash vs system records)Preferred Experience: Real estate project experience (files/installments/plots) CRM / ERP / accounting software experience Experience in recovery or installment-based systemsImportant Note: This is a software-driven control role, not a traditional accounting job. All operations are managed through digital systemPay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Executive / Data Entry (ERP Based)

Shan Marketing Services

CA/ACCA Qualified, Hands on knowledge of IFRS, ERP and Tax.ObjectiveTo ensure high level of professionalism and ensuring strict accountability and compliance.Position SummaryUnder executive direction, the purpose of the job is to perform highly complex accounting work according to generally accepted accounting principles, established procedures, departmental guidelines, and regulatory requirements applicable to the work. An employee in this job classification functions in a management capacity to supervise accounting professionals, and entry level accounting and support staff to ensure the accomplishment of assigned functions according to established schedules, calendars, projects, and programs of the department. Work includes researching and collecting highly complex data, preparing clear and concise financial reports, and monitoring expenditures and revenues of assigned divisions and/or departments. Performs related work as directed.TOR&rsquo;s<ul><li>Oversee financial management operations including cash management, fixed asset management, accounts payable management and monthly financial closing and finalization of annual statutory cyclic audits.</li><li>Ensure proper recording of transactions in line with the budget and seek approval for unbudgeted transactions prior to processing payments.</li><li>Provides technical accounting support and interpretation to management. Preparing financial statements, including monthly and annual accounts.</li><li>Assess operational and financial risks by reviewing system processes and ensure compliance with local laws, legal and develop implement internal controls.</li><li>Provide active support to the operation team in developing strategies and controls to rationalize expenses. Authorize sign off and manage timely reconciliations.</li><li>Responsible to ensure management of Cash, inventory, fixed assets count follows rigorously the established internal controls and ensures compliance as per policies procedures.</li></ul>Excellent interpersonal and communication skillsAbility to meet deadline, prioritize work and work under pressure.Has sound experience of similar related work with reputed organizations dealing with multiple domains.Only short-listed candidates will be called for test and interview. No TA/DA or any other expenses will be reimbursed by SMS.Ability to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Required)</li></ul>Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Finance Manager

Agrius IT

Job Title: Training ExecutiveJob Summary:Responsible for delivering structured training programs to sales employees, focusing on product knowledge, sales techniques, and ERP system operations. Ensures employees are well-equipped with the required skills to perform effectively in their roles.Key Responsibilities:Conduct training sessions for sales employees on product knowledge and sales processesProvide hands-on training for ERP system usage including data entry, reporting, and daily operationsDeliver onboarding training for new employees and refresher sessions for existing staffIdentify training needs in coordination with management and team leadsDevelop and update training materials as per business requirementsMonitor employee performance after training and provide feedback for improvementMaintain training records and prepare reports on training effectivenessEnsure employees understand company systems and processes for smooth workflowSkills &amp; Competencies:Strong communication and presentation skillsAbility to train and guide employees effectivelyQuick learner with eagerness to develop new skillsStrong interpersonal and coordination abilitiesProblem-solving and analytical mindsetCS/IT DegreePersonal Attributes:Highly motivated and eager to learnAdaptable to new systems and technologiesTeam-oriented with a positive attitudeFocused on continuous improvement and performance enhancementPay: Rs70,000.00 - Rs80,000.00 per hourWork Location: In person

Training Executive

Job Title: Software Operator / Accounts ControllerLocation: Islamabad (Murree Expressway) Job Type: Full-Time (Onsite) Timings: 9:00 AM &ndash; 6:00 PM Salary: PKR 50,000-70,000 Benefits: Accommodation Provided Experience: 6 Months &ndash; 1 Year Education: Bachelor&rsquo;s Degree Job OverviewWe are hiring a detail-oriented Software Operator / Accounts Controller to manage client records, payments, and system operations for a real estate project.Key Responsibilities: <ul><li>Manage software for file generation and record keeping</li><li>Handle receipts, payment entries, and installment tracking</li><li>Monitor recovery and outstanding payments</li><li>Maintain accurate data in the system (no manual work)</li><li>Prepare basic reports (sales, recovery status)</li><li>Perform basic bookkeeping and reconciliation</li></ul>Requirements<ul><li>Good command of MS Word &amp; Excel</li><li>Basic accounting knowledge (bookkeeping, recovery)</li><li>Strong attention to detail and discipline</li><li>Experience in real estate / CRM / ERP is a plus</li></ul>Pay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>How many months/years of experience do you have in a similar role?</li><li>How much experience do you have using software for data entry, payment handling, and record management? Please mention duration</li><li>Do you have basic knowledge of accounting (bookkeeping, receivables, recovery)?</li><li>Are you available to work onsite in Islamabad (Murree Expressway)?</li><li>Are you comfortable working Monday to Saturday (9 AM &ndash; 6 PM)?</li><li>Can you manage payment tracking and recovery follow-ups?</li><li>Are you willing to relocate if accommodation is provided?</li></ul>Work Location: In person

Software Operator / Accounts Controller

FLORET CAPITALS (PVT. LTD)

Job Title: Assistant Accounts Officer Department: Accounts &amp; Finance Job Type: Full-TimeLocation: First Floor, Executive Heights, Blue Area Islamabad.Job Summary:We are seeking a motivated and detail-oriented individual to join our Accounts &amp; Finance team. This role is ideal for fresh graduates or candidates with up to 6 months of experience who are looking to build a career in finance and accounting.Key Responsibilities:<ul><li>Assist in day-to-day accounting operations</li><li>Maintain financial records and documentation</li><li>Support in preparation of financial reports and statements</li><li>Handle data entry and ledger maintenance</li><li>Assist in bank reconciliations and expense tracking</li><li>Ensure accuracy and compliance with company policies</li><li>Coordinate with internal departments for financial data</li><li>Provide administrative support to the finance team</li></ul>Eligibility Criteria:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Business, Finance, BAF, Accounting or any relevant field</li></ul>Skills Required:<ul><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel and MS Office</li><li>Strong attention to detail and accuracy</li><li>Good analytical and problem-solving skills</li><li>Strong communication and organizational skills</li><li>Fresh graduates are encouraged to apply</li><li>0&ndash;6 months of relevant experience (internships included)</li></ul>What We Offer:<ul><li>Market competitive salary</li><li>Growth and learning opportunities</li><li>Professional working environment</li></ul>Job Types: Full-time, FresherPay: Rs20,000.00 - Rs40,000.00 per monthWork Location: In person

Assistant Account Officer

HR Ways

About the company we're hiring for currently:A KSA-based startup under the umbrella of a group of companies working in the healthcare sector.Job Description:We are seeking a Chief Accountant with 4&ndash;5 years of experience in the hospital/healthcare sector to independently manage day-to-day finance operations. The role will operate under the guidance of the CFO and Finance Manager, providing accurate financial reporting, monitoring revenue cycles, and ensuring compliance across all accounting processes.Key Responsibilities<ul><li>Manage end-to-end accounting functions, including ledger management, reconciliations, and month-end/year-end closing.</li><li>Oversee hospital billing, revenues, and insurance claim processes.</li><li>Monitor financial transactions related to laboratory tests, CT scans, ultrasound, and other diagnostic services.</li><li>Ensure timely and accurate processing of accounts payable, accounts receivable, and general ledger activities.</li><li>Prepare financial reports, budgets, and forecasts for senior management review.</li><li>Work with ERP and Hospital Information Systems; experience with SAP S/4 HANA preferred.</li><li>Ensure compliance with accounting standards, statutory requirements, and internal policies.</li><li>Support internal and external audits.</li><li>Assist in financial planning, analysis, and operational improvements.</li><li>Coordinate with other departments for financial and operational data to ensure seamless processes.</li><li>Maintain clear and professional communication with internal teams, senior management, and external stakeholders.</li></ul>Requirements:<ul><li>ACCA/CA (Part-qualified or finalist) and/or Bachelors or Masters in Accounting or Finance.</li><li>Hands-on experience with hospital billing, revenue management, and insurance claims.</li><li>Familiarity with laboratory and diagnostic revenue streams (CT, ultrasound, lab tests).</li><li>Expertise in Hospital Information Systems (HIS).</li><li>Proficient in ERP systems; SAP S/4 HANA experience preferred.</li><li>Strong analytical, problem-solving, and reporting skills.</li><li>Excellent written and verbal communication skills in English.</li><li>Ability to work independently while collaborating with senior management.</li><li>Close attention to detail and accuracy.</li><li>Experience: 4&ndash;5 years of experience in hospital or healthcare finance operations is mandatory.</li></ul>﻿﻿Other Details: Experience: 4-5 Years (In Hospital/Healthcare) ﻿Location: Lahore &amp; Islamabad Compensation: Salary and BenefitsJob Type: Full-timeWork Location: Remote

Chief Accountant

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
 </li>
 <li>
 Generate invoices for projects, recurring agreements, product orders, and service engagements.
 </li>
 <li>
 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
 </li>
 <li>
 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
 </li>
 <li>
 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
 </li>
 <li>
 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
 </li>
 <li>
 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
 </li>
 <li>
 Ability to interpret contracts, purchase orders, and financial documents accurately.
 </li>
 <li>
 Experience with ConnectWise is a must
 </li>
 <li>
 Strong proficiency in Microsoft Excel and Office tools.
 </li>
 <li>
 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
 </li>
 <li>
 Strong attention to detail, analytical thinking, and time management skills.
 </li>
 <li>
 Excellent written and verbal communication skills for client interaction.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
 </li>
 </ul>
</div>

Billing - AR Specialist

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