accounts manager

accountant

account assistant

accounting associate

accounts assistant

accounts payable specialist

Provox Global Solutions

We are seeking a detail-oriented Accounts Payable (AP) Specialist to support our client. The AP Specialist will be responsible for managing the full cycle of accounts payable, ensuring accuracy, compliance, and timeliness in processing vendor invoices and payments. This role requires strong experience with Ramp, NetSuite, and reconciliation processes, along with impeccable attention to detail.Key Responsibilities<ul><li>Process vendor invoices accurately and in a timely manner within NetSuite.</li><li>Manage payments through Ramp, ensuring compliance with internal controls and approval workflows.</li><li>Perform regular reconciliations of AP sub-ledgers and vendor statements.</li><li>Monitor outstanding payables and ensure vendors are paid on time.</li><li>Collaborate with vendors to resolve discrepancies, disputes, and inquiries.</li><li>Assist in month-end close by providing accurate AP data and reconciliations.</li><li>Support audits by providing documentation and reports as needed.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Payable or a similar role.</li><li>Hands-on experience with NetSuite and Ramp is required.</li><li>Strong knowledge of reconciliation processes and AP best practices.</li><li>Excellent organizational skills and ability to manage high transaction volumes.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication skills to work with vendors and internal stakeholders.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>This is an onsite position with shift timings from 6:00 PM &ndash; 3:00 AM (Pakistan time). The office is located in Naval Anchorage, Islamabad. Are you comfortable with this?</li></ul>Experience:<ul><li>Account Payable: 3 years (Required)</li><li>Netsuite ERP: 1 year (Required)</li><li>Ramp: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Specialist - Account Payable

World Wide Study Advisers

<ul><li>Maintain accurate and up-to-date financial records and ledgers.</li><li>Prepare and post journal entries, invoices, receipts, and payments.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Reconcile bank statements and company accounts on a regular basis.</li><li>Monitor accounts payable and receivable to ensure timely payments and collections.</li><li>Assist in payroll preparation and related reconciliations.</li><li>Ensure compliance with statutory requirements (tax, audit, etc.).</li><li>Prepare financial reports for management review.</li><li>Support internal and external audit processes by providing necessary documentation.</li><li>Maintain confidentiality of all financial data and company information</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

Zong Business Solutions

<div>
 
 Job Purpose
 
 
 
 <ul>
 <li>
 End to end Processing of NOMC/NC/NP Payments onshore/Offshore Payments
 
 
 </li>
 </ul>
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Verification and Processing of onshore technical payments of multiple dept.
 </li>
 <li>
 Verification and Processing of MS payments.
 </li>
 <li>
 Processing of payment in ERP for the relevant Technical side.
 </li>
 <li>
 Performance of special project to improve process efficiency assigned by management.
 </li>
 <li>
 Contribution to team effort by accomplishing related results as needed.
 
 
 </li>
 </ul>
 Eligibility Criteria (Education, Knowledge, Experience and Skills): Education:
 
 
 <ul>
 <li>
 Minimum bachelor's degree in accounting &amp; finance, AACA or MBA Finance
 
 
 </li>
 </ul>
 
 Work Experience
 
 
 
 <ul>
 <li>
 2 to 3 years of relevant accounts payable work experience
 
 
 </li>
 </ul>
 Skills - Generic:
 
 
 <ul>
 <li>
 Excellent Oral &amp; Written communication
 </li>
 <li>
 Ability to interact effectively with other teams &amp; seniors
 </li>
 <li>
 Result Oriented
 
 
 </li>
 </ul>
 Skills - Job Specific:
 
 
 <ul>
 <li>
 Adequate Knowledge of Accounts Payable and taxation
 </li>
 <li>
 Understanding and experience with ERP
 </li>
 <li>
 Proficient in MS office
 </li>
 </ul>
</div>

FINANCE OFFICER ACCOUNTS PAYABLES

Hirestaff.ai

<div>
 
 
 About Us:
 
 
 
 Hirestaff.ai is a leading global talent acquisition and staffing solutions provider, specializing in connecting businesses with top-tier professionals across various industries. We take pride in our deep industry expertise, cutting-edge technology, and personalized approach to recruitment. At Hirestaff.ai, we're committed to building long-lasting relationships with both clients and candidates, ensuring the perfect match for every role. We foster a collaborative and supportive work environment where our team members are empowered to excel and make a real impact in the world of talent acquisition.
 
 
 
 
 
 
 About the Client:
 
 
 
 Our Client is a leading Accounting &amp; Tax firm, having more than 6,000 Clients across various states in USA.
 
 
 
 
 
 
 About the Role:
 
 
 
 The role involves supporting accounting operations, maintaining accurate financial records, and completing tasks in a timely manner.
 
 
 
 
 
 
 Job Type:
 
 Onsite
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Process financial transactions (e.g., accounts payable, receivable, bank reconciliations).
 </li>
 <li>
 Prepare journal entries and maintain accurate general ledger accounts.
 </li>
 <li>
 Assist with month-end closing procedures and financial reporting.
 </li>
 <li>
 Analyze financial data and prepare reports as needed.
 </li>
 <li>
 Communicate effectively with internal and external stakeholders regarding accounting matters.
 </li>
 <li>
 May provide support with tax preparation activities (depending on qualifications).
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 
 Prior experience in restaurant accounting is a must.
 
 </li>
 <li>
 CA Finalist or ACCA Affiliate/Member/Accounting &amp; Finance Graduates.
 </li>
 <li>
 1-2 years of experience in accounting or a related field.
 </li>
 <li>
 Strong understanding of accounting principles and practices (IFRS or US GAAP).
 </li>
 <li>
 Hands-on experience using R365 (Restaurant365) accounting software is strongly preferred.
 </li>
 <li>
 Proficiency in accounting software (e.g., QuickBooks, XERO) and Microsoft Excel.
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 <li>
 Ability to work independently and as part of a team.
 </li>
 <li>
 Fluency in English (written and spoken).
 </li>
 <li>
 Availability to work in the US Central Time Zone.
 </li>
 </ul>
</div>

Accounting Associate

SandboxSecurity.ai

Job Title: Back Office AccountantLocation: Islamabad, Pakistan Gender: Female Preferred Employment Type: Full-time (On-site)Job Overview:We are looking for a Back Office Accountant to manage day-to-day financial operations and provide administrative support. The role requires strong attention to detail, accuracy in record keeping, and the ability to handle multiple accounting tasks efficiently.Key Responsibilities:<ul><li>Record daily accounting transactions, invoices, and payments.</li><li>Manage accounts payable/receivable and perform bank reconciliations.</li><li>Maintain general ledger and prepare monthly financial reports.</li><li>Support payroll processing and vendor coordination.</li><li>Ensure proper filing and documentation of financial records.</li><li>Assist in audit preparation and management reporting.</li><li>Handle routine back-office administrative tasks as needed.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of relevant accounting or back-office experience.</li><li>Proficiency in MS Excel and accounting software (QuickBooks / Tally preferred).</li><li>Strong communication and organizational skills.</li><li>Detail-oriented, reliable, and able to work independently.</li><li>Female candidates based in Islamabad are preferred.</li></ul>Salary Range:PKR 100,000 &ndash; 150,000 per month (based on experience)How to Apply:Send your CV to preet@sandboxsecurity.ai with the subject line: &ldquo;Back Office Accountant &ndash; Islamabad.&rdquo; and your current salary ,expected salary and notice period.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per month

FEMALE Backoffice Accountant

Intercargo Logistics (SMC-Private) Limited

Intercargo Logistics is a fast paced, technologically advanced logistics &amp; supply chain solutions company dealing with air, sea and road freight services across all 7 continents. The job will support the UK head office's accounting operations.We are looking for an intuitive, intelligent, fast thinking team member with attention to detail to join and work with our talented teams around the world.Your role as an Accounts Executive Payables will be to support the UK head office with duties such as but not limited to:<ul><li>Manage Accounts payables in the system</li><li>Record vendor service invoices on daily basis as soon as received</li><li>Reconcile invoices with vendor quotes and initiate queries where discrepancies found</li><li>Prepare Payment Run on weekly basis for invoices due</li><li>Record credit notes in shipments and vendor accounts</li><li>Set up new vendors in system adding all relevant information like contact details and credit limits allowed</li><li>Reconcile bank payments on weekly and monthly basis and reporting the reconciled balances</li><li>Record Local payments, initiating on banking portals and requesting for approval</li><li>Petty cash management, issue cash for expenses and advances and later reconcile each head</li><li>Knowledge of Pakistan WHT tax, raise CPRs and payments through banking portals</li><li>Assist in monthly reporting</li><li>Assist in Annual audit</li><li>Assist in financial statement preparation</li><li>General ledger recording</li></ul>Proper training of all the tasks as well as software wil be providedSkills Required<ul><li>MUST be IT Literate with an excellent understanding of Microsoft packages, outlook, word, excel is a plus</li><li>Min 3+ years of experience in same field</li><li>Previous experience with a Logistics company is a plus</li><li>Experience holder of Accounting and book keeping is preferred</li><li>MUST have excellent English written and verbal skills</li><li>MUST have great attention to detail</li><li>ACCA / ICMA or related Qualification holder (Experienced preferred) OR</li><li>MBA/BBA Finance with minimum experience of 2/3 years</li><li>Please note our office timings run from 12:30pm to 09:30pm in Summers and 01:30 to 10:30 in Winters (according to UK timings)</li></ul>PLEASE READ THE JOB DESCRIPTION CAREFULLY BEFORE APPLYING, THIS IS A PURE ACCOUNTING JOB AND ONLY RELEVANT CANDIDATES WILL BE GIVEN CONSIDERATION Office Location: 2nd Floor, OneExpress Plaza (above McDonald's and Imtiaz Mart) Islamabad Expressway Gulberg greens Interchange, Islamabad.Benefits for Working With Us1. Permanent Job2. Emergency Health Cover3. Free Gym Membership4. Sports Activity / Team Events5. Staff Tours6. Team Dinners7. Provident Fund Facility8. EOBI9. Annual Appraisal / Salary Increments10. Career Promotion Ladder11. Conducive Working Environment12. Opportunities for Professional Development/Training and Career Growth13. Supportive and Collaborative Work Environment.Note: We are looking to fill the position urgently and this is completely an onsite jobYou can also drop your CV to hr@intercargo.com by adding the position title in subject line.Job Type: Full-timePay: Rs90,000.00 per monthApplication Question(s):<ul><li>Have you read the JD and saw the budget? If you are fine with both?</li><li>What is your current salary package?</li></ul>Work Location: In person

Accounts Executive Payable

Secure Logistics Group

Role DescriptionThis is a full-time on-site role for an Accounts &amp; Finance Manager located in Islamabad. The Accounts &amp; Finance Manager will be responsible for managing financial operations, including budgeting, forecasting, financial planning, and reporting. Additional day-to-day tasks include ensuring compliance with accounting standards and regulations, overseeing accounts payable and receivable, managing payroll, and coordinating with external auditors.Qualifications<ul><li>Strong skills in financial planning, budgeting, and forecasting</li><li>Experience with accounts payable, accounts receivable, and payroll management</li><li>Proficiency in financial reporting and ensuring compliance with accounting standards</li><li>Excellent analytical and problem-solving abilities</li><li>Effective communication and leadership skills</li><li>Bachelor's degree in Finance, Accounting, or related field; CPA or ACCA certification is a plus</li><li>Experience in logistics or fleet management industry is a plus</li><li>Strong knowledge of financial software and tools</li><li>Ability to work efficiently in an on-site role in Islamabad</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager Procurement and Administration

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