accounts officer Jobs in Islamabad Pakistan

accounts officer

finance executive Jobs in Islamabad Pakistan

finance executive

account officer Jobs in Islamabad Pakistan

account officer

accountant administration Jobs in Islamabad Pakistan

accountant administration

accounting associate Jobs in Islamabad Pakistan

accounting associate

accounts payable executive

Crumble Pakistan

Job Summary: Responsible for processing vendor invoices, maintaining supplier accounts, and ensuring timely and accurate payments in line with company policies.Key Responsibilities:<ul><li>Verify and process supplier invoices, purchase orders, and payment requests.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Prepare weekly/monthly payment runs and maintain proper documentation.</li><li>Assist in month-end closing and expense reporting.</li><li>Maintain compliance with company financial controls and audit requirements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>2&ndash;4 years of experience in Accounts Payable.</li><li>Strong attention to detail and proficiency in ERP systems &amp; MS Excel.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Payable Executive

Wurfel-IT (Pvt) Ltd.

About the CompanyWe are an AI and technology company developing intelligent solutions that use automation and data to improve business efficiency. Our finance team plays a crucial role in ensuring accuracy, control, and insight across all operations.Role OverviewWe are seeking a Finance Executive with strong accounting skills and attention to detail. The ideal candidate will manage daily accounting operations, assist in financial reporting, and ensure compliance with accounting standards. This role is ideal for someone who enjoys working with numbers, systems, and automation in a tech-driven environment.Key ResponsibilitiesAccounting &amp; Bookkeeping<ul><li>Record and reconcile all financial transactions accurately and on time.</li><li>Maintain ledgers for accounts payable, receivable, general ledger, and fixed assets.</li><li>Ensure accuracy of journal entries, accruals, and adjustments.</li><li>Perform month-end and year-end closings in coordination with the CFO.</li><li>Prepare and maintain supporting documentation for all entries.</li></ul>Financial Reporting<ul><li>Assist in preparing monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Prepare schedules and reconciliations for internal and external audits.</li><li>Support management with financial analysis and variance reports.</li></ul>Accounts Payable &amp; Receivable<ul><li>Process vendor invoices, employee reimbursements, and supplier payments.</li><li>Track and follow up on customer invoices and collections.</li><li>Monitor aging reports and prepare payment/collection schedules.</li></ul>System &amp; Process Management<ul><li>Work with QuickBooks to record and track transactions.</li><li>Support automation initiatives and integration of AI tools in financial operations.</li><li>Identify process improvements to enhance accounting accuracy and efficiency.</li></ul>Qualifications &amp; SkillsEducation:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Part-qualified or pursuing ACCA / CMA / CA is preferred.</li></ul>Experience:<ul><li>2-3 years of solid accounting experience in a corporate or tech environment.</li><li>Strong knowledge of accounting principles, reconciliations, and financial statements.</li></ul>Skills:<ul><li>Proficiency in accounting software QuickBooks.</li><li>Advanced Excel or Google Sheets skills.</li><li>Attention to detail and high level of accuracy.</li><li>Strong organizational and problem-solving abilities.</li><li>Familiarity with AI tools or automation is a plus.</li></ul>Job Type: Full-timeWork Location: In person

Finance Executive

Onestop Professional Services Pte Ltd

Job Description:<ul><li>Manage full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliation, month-end and year-end closing.</li><li>Prepare financial reports, schedules, and supporting documents as assigned.</li><li>Support internal accounting processes such as budgeting, expense tracking, and internal control procedures.</li><li>Assist in external accounting functions including bookkeeping and preparation of accounting records for client entities (non-client-facing).</li><li>Conduct basic tax computations, GST submissions as instructed.</li><li>Handle ad-hoc tasks and assignments from management to support overall business operations.</li></ul>Requirements<ul><li>Minimum 3 to 5 years of working experience in accounting, with proven experience in handling full set of accounts.</li><li>Experience in accounting firms or managing multiple entities is preferred.</li><li>Experience in Singapore accounting standards and GST submission is a strong added advantage.</li><li>Diploma/Degree in Accounting, Finance, or professional qualification (ACCA, CA, etc.).</li><li>Fluent in English (both written and oral) to communicate with internal teams.</li><li>Proficient in accounting software (Xero, MYOB, QuickBooks) and Microsoft Excel.</li><li>Strong analytical skills, attention to detail, and ability to work independently.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs180,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>Work Location: Hybrid remote in Islamabad

Accountant

S&P Global

<div>
 
 About The Role
 
 
 
 
 Grade Level (for internal use):
 
 
 
 09
 
 
 
 Job Title:
 
 Oracle Cloud Business Analyst
 
 
 
 Job Summary:
 
 We are seeking an experienced Oracle Fusion Accounts Payable and HCM Consultant to join our team. The ideal candidate will have around 8 years of experience in implementing and supporting Oracle Fusion applications, specifically in Accounts Payable and Human Capital Management (HCM) modules. You will be responsible for providing expert guidance, configuration, and support to ensure the successful deployment and optimization of Oracle Fusion systems.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead the implementation and configuration of Oracle Fusion Accounts Payable and HCM modules, ensuring alignment with business requirements and best practices.
 </li>
 <li>
 Collaborate with cross-functional teams to gather requirements, design solutions, and deliver effective training to end-users.
 </li>
 <li>
 Provide ongoing support and maintenance for Oracle Fusion applications, troubleshooting issues and implementing enhancements as necessary.
 </li>
 <li>
 Conduct system testing and validation to ensure quality and accuracy of configurations and processes.
 </li>
 <li>
 Develop and maintain documentation related to system configurations, processes, and user guides.
 </li>
 <li>
 Stay updated with Oracle Fusion application updates and enhancements, providing recommendations for system improvements.
 </li>
 <li>
 Assist in data migration activities, ensuring data integrity and accuracy during the transition to Oracle Fusion.
 </li>
 <li>
 Facilitate user acceptance testing (UAT) and gather feedback for continuous improvement.
 </li>
 <li>
 Provide guidance on best practices for Accounts Payable and HCM processes within the Oracle Fusion environment.
 </li>
 <li>
 Proficient in resolving issues related to invoice validation, supplier setups, prepayments, credit memos, and approval workflows.
 </li>
 <li>
 Experienced in managing Payment Process Requests (PPRs), addressing bank rejections, and maintaining payment format configurations (EFT, RTF, SEPA).
 </li>
 <li>
 Strong technical knowledge of core AP &amp; HCM tables:
 </li>
 <li>
 Writes SQL queries for analyzing accounting issues, reconciling invoice-to-payment lifecycle, and validating financial data reports.
 </li>
 <li>
 Supports AP month-end close, collaborates with Oracle Support on SRs, and ensures timely resolution of production issues.
 </li>
 <li>
 Able to monitor and address issues related to OIC &amp; ODI integrations.
 </li>
 <li>
 coordinate with Business and stake holders for any process or code related issues and make necessary changes.
 </li>
 <li>
 Should be able to analyze and create BIP &amp; OTBI reports.
 </li>
 <li>
 should have good functional knowledge and should be deep dive to look ups and related areas for analysis setups
 </li>
 <li>
 Able to handle employee terminations, Global transfers, contingent worker related issues and take necessary actions accordingly to fix them on time.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Technology, Master's in Business Administration, or a related field.
 </li>
 <li>
 8+ years of experience in Oracle Fusion applications, specifically in Accounts Payable and HCM modules.
 </li>
 <li>
 Proven experience in implementing and supporting Oracle Fusion applications in a corporate environment.
 </li>
 <li>
 Strong understanding of Accounts Payable and HCM business processes and best practices.
 </li>
 <li>
 Excellent analytical, problem-solving, and troubleshooting skills.
 </li>
 <li>
 Ability to communicate effectively with technical and non-technical stakeholders.
 </li>
 <li>
 Experience with data migration, system testing, and user training.
 </li>
 <li>
 Oracle certification in Fusion Applications is a plus.
 
 
 </li>
 </ul>
 #
 
 
 
 What&rsquo;s In It For
 
 
 You?
 
 
 
 
 Our Purpose
 
 
 
 Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology&ndash;the right combination can unlock possibility and change the world.
 
 
 Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&amp;P Global we transform data into Essential Intelligence&reg;, pinpointing risks and opening possibilities. We Accelerate Progress.
 
 
 
 Our People
 
 
 
 We're more than 35,000 strong worldwide&mdash;so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.
 
 
 From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We&rsquo;re committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. We&rsquo;re constantly seeking new solutions that have progress in mind. Join us and help create the critical insights that truly make a difference.
 
 
 
 Our Values
 
 
 
 
 Integrity, Discovery, Partnership
 
 
 
 At S&amp;P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of
 
 integrity
 
 in all we do, bring a spirit of
 
 discovery
 
 to our work, and collaborate in close
 
 partnership
 
 with each other and our customers to achieve shared goals.
 
 
 
 Benefits
 
 
 
 We take care of you, so you can take care of business. We care about our people. That&rsquo;s why we provide everything you&mdash;and your career&mdash;need to thrive at S&amp;P Global.
 
 
 
 Our Benefits Include
 
 
 
 <ul>
 <li>
 Health &amp; Wellness: Health care coverage designed for the mind and body.
 </li>
 <li>
 Flexible Downtime: Generous time off helps keep you energized for your time on.
 </li>
 <li>
 Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
 </li>
 <li>
 Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
 </li>
 <li>
 Family Friendly Perks: It&rsquo;s not just about you. S&amp;P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
 </li>
 <li>
 Beyond the Basics: From retail discounts to referral incentive awards&mdash;small perks can make a big difference.
 
 
 </li>
 </ul>
 For more information on benefits by country visit: https://spgbenefits.com/benefit-summaries
 
 
 
 Global Hiring And Opportunity At S&amp;P Global
 
 
 
 At S&amp;P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.
 
 
 
 Recruitment Fraud Alert
 
 
 
 If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to reportfraud@spglobal.com. S&amp;P Global never requires any candidate to pay money for job applications, interviews, offer letters, &ldquo;pre-employment training&rdquo; or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here.
 
 
 
 Equal Opportunity Employer
 
 
 
 S&amp;P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
 
 
 If you need an accommodation during the application process due to a disability, please send an email to: EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person.
 
 
 
 US Candidates Only:
 
 The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
 
 
 20 - Professional (EEO-2 Job Categories-United States of America), IFTECH202.1 - Middle Professional Tier I (EEO Job Group), SWP Priority &ndash; Ratings - (Strategic Workforce Planning)
 
 
 
 Job ID:
 
 320275
 
 
 
 Posted On:
 
 2025-10-23
 
 
 
 Location:
 
 Islamabad, Pakistan
 
 
</div>

Oracle Cloud Business Analyst

Bens Chartered Accountants

We are looking for a qualified/semi qualified and experienced Accountant / Bookkeeper to join our Islamabad team. The successful candidate will handle bookkeeping, final accounts preparation, and compliance work for UK and UAE-based clients using modern cloud accounting platforms. For specific requirements, if any, of the mentioned markets, the candidate will be provided with brief and training. Apply directly at &quot;hr3 at the rate bensadvisory dot co dot uk&quot;. (after firm name put co.uk)Key Responsibilities<ul><li>Perform day-to-day bookkeeping for clients using Zoho Books, QuickBooks, Xero, and similar platforms.</li><li>Prepare and finalize monthly and annual financial statements.</li><li>Reconcile bank accounts, credit cards, and other control accounts.</li><li>Manage accounts receivable, payable, and general ledger entries where required.</li><li>Assist with UAE VAT and FTA filings and related compliance (will be trained).</li><li>Preparation of management reports and financial analysis, if required.</li><li>Liaise with UK-based accounting teams for client updates and reviews (will be trained).</li><li>Maintain accounting records in accordance with international standards.</li><li>Contribute to local business development &mdash; earn commissions on successfully referred or converted clients (Pakistan-based).</li></ul>Experience:Preferably Accounting and Audit firm experience, working experience with UAE/UK clients is added advantage.Qualification: CA Inter or ACCA ongoing or Accounting Graduate with experienceSkills:Available and Interactive, Management of Incomplete Records to Final Accounts, Independent Working, Team Work, Professional AttitudeJob Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting Firm or Back Office : 2 years (Required)</li></ul>License/Certification:<ul><li>Partly CA or ACCA study (Preferred)</li></ul>Work Location: In person

Accountant - Bookkeeping / Tax

Rastgar Engineering Company

Key Responsibilities<ul><li>Prepare, analyze, and manage monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Budgeting, forecasting, and financial planning (short &amp; long term)</li><li>Monitor and control costs; conduct variance analysis between actuals &amp; budgets</li><li>Ensure compliance with all financial and tax regulations (local laws, financial standards)</li><li>Manage accounts payable and receivable, payroll processing, vendor payments</li><li>Oversee internal controls to safeguard company assets and prevent financial risk</li><li>Work with leadership team on strategic decisions (investments, pricing, expansion)</li><li>Liaise with external auditors and prepare for audits</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance / Accounting / Business; ACA/CA (Inter, Finalist) / ACMA/CMA (Inter, Finalist).</li><li>10 years of finance / accounting experience; prior experience in a managerial or supervisory role.</li><li>Experience in manufacturing / engineering company will be preferred.</li><li>Strong knowledge of financial regulations, taxation, and accounting standards in Pakistan</li><li>Excellent Excel skills; familiarity with financial software / ERP tools</li><li>Strong analytical, problem-solving, decision&#8208;making skills</li><li>Good leadership / team management capability</li><li>Strong communication skills, both written &amp; verbal</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Accounts and Finance: 10 years (Preferred)</li></ul>Work Location: In person

Manager Finance & Accounts

Key Responsibilities<ul><li>Prepare, analyze, and manage monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Budgeting, forecasting, and financial planning (short &amp; long term)</li><li>Monitor and control costs; conduct variance analysis between actuals &amp; budgets</li><li>Ensure compliance with all financial and tax regulations (local laws, financial standards)</li><li>Manage accounts payable and receivable, payroll processing, vendor payments</li><li>Oversee internal controls to safeguard company assets and prevent financial risk</li><li>Work with leadership team on strategic decisions (investments, pricing, expansion)</li><li>Liaise with external auditors and prepare for audits</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance / Accounting / Business; ACA/CA Inter, Finalist / ACMA/ CMA Inter, Finalist or equivalent professional qualification is a plus.</li><li>9-10 years of finance / accounting experience; prior experience in a managerial or supervisory role.</li><li>Experience in manufacturing / engineering environment preferred (if relevant)</li><li>Strong knowledge of financial regulations, taxation, and accounting standards in Pakistan</li><li>Excellent Excel skills; familiarity with financial software / ERP tools</li><li>Strong analytical, problem-solving, decision&#8208;making skills</li><li>Good leadership / team management capability</li><li>Strong communication skills, both written &amp; verbal</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts/Finance/Tax: 9 years (Preferred)</li></ul>Work Location: In person

Manager Finance

Explore 209+ Accounts payable executive in Islamabad Pakistan this November. Find roles across top companies and apply now to boost your career.