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accounts officer

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accounting and finance specialist Jobs in Islamabad

accounting and finance specialist

accounts payable specialist

EDOTCO Group

<div>
 
 
 
 Job Purpose
 
 
 
 
 To Support the EDOTCO Pakistan Finance Shared Services Team in the day-to-day payment disbursements and booking the entries in the ERP system. Take the ownership of daily operational tasks related to Accounts Payable, ensuring accuracy and timeliness in processing. Contribute to month-end, quarter-end, and year-end closing activities by providing the required financial data, reconciliations, and documentation.
 
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Verify and pay electricity bills for each site on daily basis to ensure accuracy and completeness.
 </li>
 <li>
 Ensure timely processing of sites&rsquo; electricity bills payments and record all payment references for audit and compliance purposes.
 </li>
 <li>
 Review weekly fuel invoices submitted by the Operations team and verify supporting documents.
 </li>
 <li>
 Validate that the fuel quantity and cost align with agreed terms and actual site consumption.
 </li>
 <li>
 Process payments based on approved invoices and ensure all payment details are properly documented.
 </li>
 <li>
 Ensure timely and accurate payments to prevent supply interruptions and maintain smooth operations.
 </li>
 <li>
 Prepare weekly and monthly summary reports detailing fuel and electricity payments for each site.
 </li>
 <li>
 Identify and highlight significant fluctuations in expenses, providing explanations such as consumption changes or rate variations.
 </li>
 <li>
 Share summary reports with Operations, Finance, and Management for analysis and decision-making.
 </li>
 <li>
 Prepare monthly electricity accruals in coordination with relevant teams.
 </li>
 <li>
 Record all expenses accurately in Microsoft Dynamics 365.
 </li>
 <li>
 Ensure all site-related expenses are captured under the correct accounts and cost centers.
 </li>
 <li>
 Process payments and ensure all related financial entries are posted correctly in D365 to support accurate reporting and auditing.
 </li>
 </ul>
 
 
 
 
 
 
 Working Relationships
 
 
 
 
 
 Internal
 
 
 <ul>
 <li>
 Line Manager on daily basis
 </li>
 <li>
 Treasury Team
 </li>
 <li>
 Coordination with various departments including Operation / Engineering
 </li>
 </ul>
 
 
 
 
 External
 
 
 <ul>
 <li>
 External auditors
 </li>
 <li>
 Vendors&rsquo; coordination
 </li>
 <li>
 Bank coordination and reconciliation
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Possess at least bachelor&rsquo;s degree or Professional Qualification with a strong accounting background.
 </li>
 <li>
 Previous experience and knowledge in the Finance Shared Services and especially in the Accounts Payable operations will be an added- advantage.
 </li>
 </ul>
 
 
 
 
 
 
 Skills &amp; Knowledge
 
 
 
 <ul>
 <li>
 Excellent in Microsoft Office application such as Excel, Word and PowerPoints.
 </li>
 <li>
 Excellent time management and prioritization skill, ability to work well in a pressured, deadline focused, small, committed team environment.
 </li>
 <li>
 Good problems solving skill, contribute ideas and implement improvements.
 </li>
 <li>
 Strong verbal and written communication skills
 </li>
 <li>
 Experience with Microsoft Dynamics will be an added advantage
 </li>
 </ul>
</div>

Analyst, Finance Shared Services (Accounts Payable)

Alpha Corporation

Experience: Fresh to 1 year Department: Finance Location: IslamabadRole Overview The Finance Associate will assist the Finance Manager in day-to-day financial operations, including accounts payable, payroll support, and invoice management. This role is ideal for candidates who are detail-oriented, proficient in Excel, and looking to grow their career in finance while gaining exposure to company-wide financial operations.Key Responsibilities<ul><li>Manage accounts payable including vendor invoices, payment processing, and reconciliations.</li><li>Assist in payroll processing, ensuring accuracy and timely disbursement.</li><li>Maintain accurate financial records and assist in monthly reporting.</li><li>Support the Finance Manager in budget tracking, expense analysis, and financial documentation.</li><li>Prepare reports, summaries, and Excel-based analysis as required.</li><li>Coordinate with vendors, internal teams, and other departments on finance-related matters.</li><li>Ensure compliance with internal controls, company policies, and standard accounting practices.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, Finance or related field.</li><li>Strong knowledge of MS Excel (formulas, pivot tables, VLOOKUP, etc.).</li><li>Basic understanding of accounts payable, accounts receivable, and general finance operations.</li><li>Fresh graduates or up to 1 year of relevant experience.</li><li>High level of accuracy, attention to detail, and organizational skills.</li><li>Ability to work under supervision and meet deadlines.</li></ul>What We Offer<ul><li>Hands-on exposure to full-cycle finance operations.</li><li>Close collaboration with an experienced Finance Manager.</li><li>Opportunity to grow into Finance Officer / Manager roles in the future.</li><li>Learning environment with real-time financial operations of a growing company.</li></ul>Company Links:Email: hr@alphacorp.com.pk Website: www.alphacorp.com.pk LinkedIn: https://pk.linkedin.com/company/alphacorporationJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Finance Associate

teletaleem

Accounts Payable OfficerLocation: i-9 IslamabadExperience Required: 1&ndash;2 YearsBachelor&rsquo;s degree in Accounting/FinanceTeleTaleem is looking for a dedicated and detail-oriented Accounts Payable Officer to join our Finance team in Islamabad. If you have strong accounting skills, can manage payables efficiently, and are eager to grow in a professional environment, we would love to hear from you! If you meet the criteria, please share your CV at: careers@teletaleem.com with the subject line: &ldquo;Accounts Payable &ndash; Islamabad&rdquo;Job Type: Full-timeWork Location: In person

Accounts Payable Officer

Imtiaz Group (SMC Private) Ltd.

Responsibilities:-<ul><li>Managing accounts payable using accounting software and other programs</li><li>Handling accounts payable for separate entities and vendors</li><li>Analyzing workflow processes</li><li>Establishing and maintaining relationships with new and existing vendors</li><li>Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures</li><li>Processing due invoices for payments and make reconciliations with banks -</li><li>Comparing purchase orders, prices, terms of payment, and other charges</li></ul>Requirements:<ul><li>BBA/MBA(Accounting and Finance)</li><li>1-2 Years of Experience</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer

Responsibilities:-<ul><li>Managing accounts payable using accounting software and other programs</li><li>Handling accounts payable for separate entities and vendors</li><li>Analyzing workflow processes</li><li>Establishing and maintaining relationships with new and existing vendors</li><li>Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures</li><li>Processing due invoices for payments and make reconciliations with banks</li><li>Comparing purchase orders, prices, terms of payment, and other charges</li></ul>Requirements:<ul><li>BBA/MBA(Accounting and Finance)</li><li>4-5 Years of Experience</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Accounts Executive

AL BAKIR.PVT.LTD

<ul><li>Manage all accounting transactions</li></ul>Requirements an<ul><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Report on the company&rsquo;s financial health and liquidity</li><li>Audit financial transactions and documents</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li></ul>Job Type: Full-timePay: From Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounts: 5 years (Preferred)</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>

An Accountant

Smart POS Pakistan

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for managing financial records, ensuring compliance, and supporting overall financial operations of the company.Key Responsibilities:Record and maintain accurate financial transactions, including purchases, sales, receipts, and payments, in line with company policiesPrepare financial statements such as balance sheets, income statements, and cash flow reports to assess business performanceManage accounts payable and receivable, process invoices, track receivables, and ensure timely settlementsPerform regular bank and ledger reconciliations and resolve discrepanciesUpdate and manage sales tax/GST filings and maintain accurate company financial recordsAssist with tax preparation, audits, and compliance requirementsMaintain proper documentation for financial and statutory recordsExperience Required:Minimum 2+ years of relevant accounting experienceStrong knowledge of accounting standards, taxation, and complianceEducation &amp; Qualifications:Bachelor&rsquo;s degree in *Accounting, Finance, or a related fieldCA / ACCA certification will be highly preferredSkills &amp; Competencies:Proficiency in accounting software and MS ExcelStrong analytical and problem-solving skillsHigh attention to detail and accuracyAbility to manage multiple tasks and meet deadlinesSalary &amp; Benefits:Market competitive salary, commensurate with experience and qualificationsLocation: Gulberg greens islamabadJob Type: Full-timeAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What are your salary expectations?</li></ul>Experience:<ul><li>Accounts: 2 years (Required)</li></ul>Willingness to travel:<ul><li>100% (Preferred)</li></ul>Work Location: In person

Accountant

Explore 204+ Accounts payable specialist in Islamabad this December. Find roles across top companies and apply now to boost your career.