business manager Jobs in Medical Billing Jobs In Rawalpindi

business manager

account assistant Jobs in Medical Billing Jobs In Rawalpindi

account assistant

accountant Jobs in Medical Billing Jobs In Rawalpindi

accountant

accounting manager/executive Jobs in Medical Billing Jobs In Rawalpindi

accounting manager/executive

accounts & finance manager Jobs in Medical Billing Jobs In Rawalpindi

accounts & finance manager

accounts finance manager

Logistics Master (Pvt.) Ltd

<ul><li>Financial Reporting &amp; Analysis: Oversee the accurate and timely preparation of monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements. Conduct variance analysis to compare budgeted versus actual performance and provide insights to management.</li><li>Accounting Operations Oversight: Manage day-to-day accounting functions, including accounts receivable (AR), accounts payable (AP), general ledger maintenance, and bank reconciliations.</li><li>Cash Flow &amp; Treasury Management: Monitor and manage the company's cash flow, treasury activities, and banking relationships to ensure optimal liquidity and working capital efficiency.</li><li>Compliance &amp; Risk Management: Ensure strict compliance with relevant accounting standards and local tax regulations for both local and international transactions. Liaise with external auditors, tax advisors, and regulatory bodies.</li><li>External Auditor Coordination: Manage close coordination with external aduitor and data sharing accordingly</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Acccounting &amp; Finance: 3 years (Required)</li></ul>Location:<ul><li>Rawalpindi (Required)</li></ul>Work Location: In person

Accounts & Finance Manager

Sigma Scientific Private Limited

Job Description:We are seeking a motivated and detail-oriented Accounts Assistant to support our finance department in daily accounting operations. The ideal candidate will assist in maintaining accurate financial records and ensuring smooth accounting processes.Key Responsibilities:<ul><li>Assist in maintaining books of accounts and financial records</li><li>Record day-to-day financial transactions (sales, purchases, expenses)</li><li>Prepare invoices, vouchers, and payment documentation</li><li>Support accounts payable and receivable functions</li><li>Perform basic bank and ledger reconciliations</li><li>Maintain proper filing and documentation of accounts records</li><li>Assist in preparation of financial reports</li><li>Coordinate with vendors and internal departments as required</li></ul>Requirements &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel (knowledge of accounting software is a plus)</li><li>Strong numerical skills and attention to detail</li><li>Willingness to learn and grow in a professional environment</li></ul>Experience:<ul><li>Fresh graduates are encouraged to apply</li><li>Prior internship or accounting exposure will be an advantage</li></ul>Job Location:<ul><li>Saddar, Rawalpindi</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Gpo: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Work Location: In person

Account Assistant

IZOC Solutions

The Junior Finance Associate supports day-to-day financial operations, including accounting entries, reconciliations, reporting, and compliance activities. This role is ideal for an early-career finance professional seeking hands-on exposure to core finance and accounting functions.Key Responsibilities:<ul><li>Assist in maintaining accurate financial records and general ledger entries</li><li>Support accounts payable and accounts receivable processes, including invoice posting and follow-ups</li><li>Prepare bank, vendor, and account reconciliations on a periodic basis</li><li>Assist in month-end and year-end closing activities</li><li>Help prepare financial reports, summaries, and supporting schedules</li><li>Ensure proper documentation and compliance with internal controls and company policies</li><li>Coordinate with internal departments for financial data and clarifications</li><li>Support audit activities by providing required documents and explanations</li><li>Perform other finance-related tasks as assigned by management</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field</li><li>1&ndash;2 years of relevant experience (fresh graduates may apply)</li><li>Basic understanding of accounting principles and financial concepts</li><li>Familiarity with accounting software and MS Excel</li><li>Knowledge of ERP systems is an added advantage</li></ul>Skills &amp; Competencies:<ul><li>Strong numerical and analytical skills</li><li>Attention to detail and accuracy</li><li>Good organizational and time-management abilities</li><li>Basic reporting and data analysis skills</li><li>Ability to work independently and as part of a team</li><li>Professional communication and coordination skills</li></ul>Working Conditions:<ul><li>Full-time, office-based role</li><li>Standard working hours as per company policy</li></ul>Location:Bahria Town Phase 4, RawalpindiShift:Night Shift (05:00 PM - 1:30 AM)Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Junior Finance officer

Hirely Consultants

Work Details<ul><li>Location: Bahria Town Phase 7, Rawalpindi.</li><li>Shift: On-site (UK Hours 9am-5PM)</li></ul>Position OverviewHirely Consultants is seeking a Senior Accounts Lead to support the company&rsquo;s financial operations. The role plays a key part in ensuring the accuracy, compliance, and efficiency of both internal and client-related accounting processes.Main Duties<ul><li>Manage daily banking operations and perform reconciliations for both office and client accounts.</li><li>Record and process all accounting transactions accurately and promptly.</li><li>Prepare cheques and handle all office and client payments.</li><li>Process online bank transfers and manage debit/credit card transactions.</li><li>Oversee supplier accounts, office payments, and purchase ledger activities.</li><li>Produce timely management and financial reports.</li><li>Handle payroll processing and ensure accuracy.</li><li>Prepare VAT returns and related submissions.</li><li>Submit monthly billing claims to the Legal Aid Agency.</li><li>Ensure compliance with Solicitors Accounts Rules and other applicable regulations.</li><li>Handle departmental correspondence and documentation.</li><li>Review and improve internal accounting procedures regularly.</li></ul>Requirements<ul><li>Minimum 3 years of relevant experience in accounting or finance.</li><li>Professional qualification in accounting (ACCA qualified or finalist preferred).</li><li>Strong command of accounting principles, bookkeeping, and regulatory standards.</li><li>Proficiency in QuickBooks and MS Excel.</li><li>Excellent attention to detail and organizational ability.</li><li>Capable of working independently and managing multiple responsibilities efficiently.</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Senior Accounts Lead

Benchmark School System

We are seeking a detail-oriented and reliable School Accounts Officer to manage the financial operations of our school. The ideal candidate will be responsible for maintaining accurate financial records, handling fees and payments, preparing reports, and ensuring compliance with financial policies and regulations.Key Responsibilities<ul><li>Manage daily accounting and financial transactions of the school</li><li>Collect, record, and reconcile student fees and other school income</li><li>Prepare invoices, receipts, and payment records</li><li>Maintain accurate ledgers, cash books, and bank reconciliations</li><li>Prepare monthly, termly, and annual financial reports</li><li>Assist in budget preparation and expense monitoring</li><li>Ensure timely payment of salaries, vendors, and service providers</li><li>Maintain proper documentation for audits and inspections</li><li>Ensure compliance with school policies and relevant financial regulations</li><li>Coordinate with administrators, teachers, and parents regarding financial matters</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree or diploma in Accounting, Finance, or a related field</li><li>Proven experience as an Accounts Officer, preferably in a school or educational institution</li><li>Strong knowledge of basic accounting principles</li><li>Proficiency in accounting software and Microsoft Excel</li><li>Excellent attention to detail and organizational skills</li><li>High level of integrity and confidentiality</li><li>Strong communication and interpersonal skills</li></ul>Preferred Skills<ul><li>Experience with school management or accounting systems</li><li>Ability to work independently and meet deadlines</li><li>Problem-solving and analytical skills</li></ul>Salary &amp; Benefits<ul><li>Competitive salary (based on experience)</li><li>Supportive work environment</li><li>Opportunities for professional development</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>School's Accounts: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

Male Accounts Officer

Taraz Technologies Pvt. Ltd.

Company DescriptionTaraz Technologies has been providing research-oriented power electronics solutions to customers in more than 45 countries. Founded in 2012, Taraz was nominated among Pakistan's top most innovative technology startups. Our manufacturing and R&amp;D facilities are located in Islamabad, Pakistan. Additionally, we've established a new manufacturing facility in Bursa, Turkey, to cater the growing demand for our innovative products.Job Description:As an integral part of the Taraz Technologies team, the Accounts/Finance Manager will be responsible for overseeing financial operations with a focus on cash flow management, import-export activities, and procurement. The ideal candidate will bring a wealth of knowledge in financial strategy, ensuring fiscal responsibility while supporting the company's growth objectives.Qualifications:<ul><li>Bachelor's degree in Finance, Accounting, or a related field; ACCA or CA Finalist or a professional certification (e.g., CPA) is a plus.</li><li>Proven experience as an Accountant or Finance executive role.</li><li>In-depth knowledge of cash flow management, import-export operations, and procurement processes.</li><li>Strong analytical and strategic financial planning skills.</li><li>Familiarity with international financial regulations and compliance.</li><li>Excellent leadership and communication skills.</li><li>Proficient in financial software, ERP and Microsoft Office Suite.</li></ul>Responsibilities<ul><li>Develop and implement strategies for efficient cash flow management, ensuring optimal liquidity.</li><li>Analyze cash flow trends and provide forecasts to support decision-making.</li><li>Prepare and analyze monthly, quarterly, and annual financial reports, offering insightful commentary on performance and variances.</li><li>Collaborate with the leadership team to support strategic financial planning.</li><li>Oversee import-export activities, ensuring compliance with regulations and optimizing processes for cost-effectiveness.</li><li>Lead the procurement team in strategic sourcing, vendor management, and negotiation of contracts for favorable terms.</li><li>Manage the annual budgeting process, providing input into financial forecasting, monitoring performance, and recommending adjustments as needed.</li><li>Ensure compliance with financial regulations and reporting requirements, identifying and mitigating financial risks.</li><li>Collaborate with internal and external auditors to facilitate audits.</li><li>Lead, mentor, and develop the finance and accounting team, fostering a culture of accountability, collaboration, and continuous improvement.</li><li>Provide guidance on complex financial matters and problem-solving.</li><li>Complete month-end close process and prepare monthly financial statements and reports for the Board and Management.</li><li>Enter, maintain, and/or process information in the payroll system, including employees' hourly rates, salaries, commissions, bonuses or other compensation, time worked, paid leave and holidays, deductions and withholding, address changes, and other information.</li><li>Sales/use tax filing, including the review of sales reports and payables transactions to determine sales and use tax due, along with filing returns with the treasury.</li><li>Assist with annual review and tax return preparation and support.</li><li>Code invoices and check requests correctly to ensure proper entry in financial records.</li><li>Match corresponding incoming invoices with all supporting documentation.</li><li>Obtain appropriate approvals for payments.</li><li>Investigate and resolve problems associated with processing invoices.</li><li>Assist with monthly reporting and analysis of select account activity.</li><li>Provide training and ensure the setup for new employees in Odoo for expense reporting.</li><li>Maintain electronic files for all projects with appropriate documents including job cost tool, customer purchase order, vendor invoice(s), customer invoice(s), in accordance with standard procedures.</li></ul>Benefits:<ul><li>USD pegged Competitive salary.</li><li>Medical, housing and transportation Allowances.</li><li>Positive and inclusive work environment.</li><li>Performance based career progression in a high growth tech company.</li></ul>Location: Bahria Town Phase 7, Rawalpindi.Why work with us:We at Taraz Technologies believe that work is part of life; therefore, the people around us matter most. The culture of Taraz revolves around equality, friendship, and teamwork which empowers us to pursue our dreams and reach our goals. If you want to live a purpose-oriented life with nice people around you, then you should join us.Taraz is an equal opportunity employer committed to fostering a diverse and inclusive workplace. We believe in providing equal employment opportunities to all employees and applicants, regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or any other characteristic protected by applicable laws. We celebrate diversity and recognize the strength it brings to our organization. Our commitment to creating an inclusive environment extends to all aspects of employment, from recruitment and hiring to professional development and advancement opportunities. We encourage individuals from all backgrounds to apply and join our team.Job Type: Full-timePay: Rs90,000.00 - Rs125,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Accounting Manager/Executive

Meds IT Nexus

Meds Nexus is a leading medical billing company based in Rawalpindi, dedicated to streamlining healthcare financial processes. We are seeking a detail-oriented and motivated individual to join our finance team as an Account Assistant. If you have a passion for numbers, impeccable organizational skills, and a knack for financial management, we want to hear from you!Create Invoices: Generate accurate and timely invoices for services rendered to clients. Ensure all necessary details (client information, service descriptions, pricing, dates) are included.Maintain Accounts Receivable: Track and manage all incoming payments. Follow up on overdue accounts and handle collections processes. Record and reconcile payments received.Reconcile Ledger: Regularly reconcile the ledger to ensure accuracy in financial records. Identify and resolve discrepancies.Financial Reporting: Prepare regular financial reports related to accounts receivable (e.g., aging reports).Manage Client Accounts: Maintain accurate records of client accounts. Ensure all transactions are recorded and updated in the system.Handle Client Queries: Address and resolve any billing issues or discrepancies raised by clients. Provide excellent customer service and maintain positive client relationships.Data Entry and Record Keeping: Maintain accurate and organized financial records related to accounts receivable. Ensure all data is entered into the accounting software correctly.Cash Flow Management: Monitor and manage cash flow as it relates to accounts receivable. Skills Required for an Accounts Receivable AccountantTechnical Accounting Skills: Proficiency in accounting principles and practices. Knowledge of accounts receivable processes and procedures. Experience with invoicing and billing. Financial Software Proficiency: Experience with accounting software (e.g., QuickBooks, Xero, Sage). Proficiency in spreadsheet software (e.g., Microsoft Excel, Google Sheets). Competency in word processing software (e.g., Microsoft Word, Google Docs).Analytical Skills: Strong analytical and problem-solving skills. Ability to reconcile accounts and resolve discrepancies.Attention to Detail: High level of accuracy and attention to detail. Ability to maintain precise records and data entry.Customer Service Skills: Experience in providing excellent customer service. Ability to handle client inquiries and resolve issues promptly.Financial Reporting Skills: Ability to prepare and interpret financial reports. Experience in generating financial statements and reports.Data Management Skills: Proficiency in managing and maintaining financial records. Experience in data entry and record keeping.This job is not for fresh candidates: Meds Nexus provides a great career path, and our employees are compensated with competitive compensation commensurate with their experience. Please let us know if you are in the market for a Senior Accountant position. We prefer prospects seeking full-time employment.Experience: Minimum 3 to 5 years of experience.Job Rewards and Benefits:<ul><li>Paid Leaves</li><li>HR Bonus</li><li>Inflation</li><li>Bonus</li><li>Promotion</li><li>Increments</li><li>Annual Trip</li><li>Medical Coverage</li><li>Leave Encashment</li><li>Contributory Saving Plan (CSP)</li><li>Saturday and Sunday Off Transportation allowances are only for female staff</li><li>Complementary Food (Dinner) &amp; Tea/Green Tea (Two times)</li></ul>Location: Meds IT Nexus Office No 1, Top Floor, Gold Mark Plaza, Asghar Mall Road, RawalpindiJob Timing: 6:00 PM to 03:00 AM (night shift)Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant

Explore 94+ Accounts finance manager in Medical Billing Jobs In Rawalpindi this January. Find roles across top companies and apply now to boost your career.