accountant

a/r specialist (medical billing) Jobs in Islamabad

a/r specialist (medical billing)

accounts intern

accounts manager

accounts officer

accounts payable specialist

Provox Global Solutions

<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>Bachelors / Masters degree in Accounting or Finance from HEC recognized or foreign University.</li><li>ACCA or certification like CAPA (Certified Accounts Payable Professional ) will be an advantage and preferred.</li></ul>Experience &amp; Skills<ul><li>3+ years of experience in Accounts Payable processes 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-timeAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>This is an onsite role based in Naval Anchorage Islamabad. Can you manage to travel to our office location?</li><li>This is a night shift from 07PM to 04AM, Monday to Friday. Can you manage work schedule?</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Accounts Payable (AP) Specialist

Premier Services

Premier Services, based in Islamabad, Pakistan, has been providing expert construction and renovation services since 2004. Specializing in turnkey solutions for both residential and commercial projects nationwide, Premier Services has built a reputation for excellence. Their team of dedicated professionals and highly skilled labor is equipped with state-of-the-art technological tools to deliver top-quality results. The company is committed to maintaining high standards and customer satisfaction in all its endeavors.Role Description&ndash; Maintain and update financial records, ledgers, and statements&ndash; Handle accounts payable and receivable&ndash; Prepare vouchers, bank reconciliations, and financial summaries&ndash; Assist in budgeting, payroll, and expense tracking&ndash; Coordinate with management for financial planning and reportingRequirements:&ndash; Bachelor&rsquo;s degree in Accounting, Finance, or related field&ndash; 1&ndash;3 years of relevant accounting experience&ndash; Strong analytical, organizational, and communication skills&ndash; Integrity, attention to detail, and reliability are must-have qualitiesApply now: hr@premierservices.pkJob Type: Full-timePay: From Rs40,000.00 per monthApplication Question(s):<ul><li>Have you completed the following level of education: Bachelor's Degree</li><li>Which city are you currently working in?</li><li>What's your current or past salary?</li></ul>Work Location: In person

Accounts Officer

Cabcall Outsource

Title: Junior Accountant Location: Soan Gardens, Islamabad Pay: PKR 70,000-PKR 80,000 Working hours: 10:00 AM till 6:00 PM Job type: Full time, On-siteCANDIDATES MUST BE FAMILIAR WITH UK ACCOUNTANCY &amp; FINANCEJOB OVERVIEW:We are looking for an experienced accountant who has working experience with a UK based company. As an accountant, you will perform a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, Budgeting, Reconciliation, Cash Flow management, statements, records, and reports; maintains the accuracy of the Company&rsquo;s ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing.JOB RESPONSIBILITIES:<ul><li>Accounts Payable &amp; Receivable Management</li><li>Preparing of financial statements &amp; Bookkeeping on QuickBooks &amp; Sage.</li><li>Payroll Management. Withholding Tax Filling &amp; Value Added Tax (VAT).</li><li>Invoice &amp; Billing, Financial Statements and Analysis.</li><li>Bank Reconciliations, Budgeting &amp; Forecasting.</li><li>Detailed reconciliation of credit and cash payments, driver payments and bookings.</li><li>Management accounts Cash flow Management</li><li>Produce error-free accounting reports and present their results.</li><li>Spot errors and suggest ways to improve efficiency and spending.</li><li>Assist with tax audits and tax returns.</li><li>Support month-end and year-end close process.</li></ul>Required skills/qualifications:<ul><li>Proven experience as an Accountant with UK based companies/projects.</li><li>Exceptional communication skills</li><li>Hands-on experience with accounting software packages, especially SAGE, QuickBooks, &amp; MS Office.</li><li>In-depth understanding of Generally Accepted Accounting Principles. Familiarity with financial accounting statements.</li><li>Experience with general ledger functions and the month-end/year-end close process</li><li>Bachelor&rsquo;s Degree in Accounting with 2 years of work experience.</li><li>Member of ACCA /CA/ICMA or other accountancy body.</li><li>Full-time, Contract, Office Based, Market Competitive Salary.</li></ul>Job Types: Full-time, Contract Contract length: 11 monthsPay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Junior Accountant

Finance Associate

Telenor

<div>Position Title: Accounts Payable Executive
Reporting to: Manager P2P
Job Group: 1A
Location: Islamabad
Company: Telenor Shared Services Pakistan
Tribe: Procurement Services
Squad: Procure to Pay
Why you should join Telenor Shared Services Pakistan
At Telenor Shared Services Pakistan, we give you the opportunity to become a skilled professional in your field. We can help you to realize your dreams in an environment of diversity, inclusivity, and openness.
About Telenor Shared Services Pakistan
Telenor Shared Services Pakistan delivers transactional business services in the areas of Finance &amp; Accounting and IT. Together with Telenor Shared Services Norway it delivers efficient business support to Telenor employees to make their work easier.
Goals<ul><li>
Review and process transactions as per Standard operating procedures in P2P.</li><li>
Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.</li><li>
Ensure follow-up of open invoices in FUSION/COUPA.</li><li>
Perform Month end closing as per the deadlines.</li><li>
Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.</li><li>
Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.</li><li>
Handle service desk second line support for P2P and help to achieve NPS target of P2P.</li><li>
Making sure the ICFR controls related to P2P are complied.</li><li>
Ensure quality and control on daily production for the assigned team.</li></ul>
Eligibility Criteria
Education:<ul><li>
Qualified ACCA, CA Inter, ICMA or master&rsquo;s degree in finance / accounting.</li></ul>
Work experience:<ul><li>
1-2 years of experience at reputable organization / shared services / MNCs / internship</li></ul>
Especially in Source to Pay functions will be an advantage.
Functional Skills / Knowledge Areas<ul><li>
Good communication &amp; interpersonal skills</li><li>
Team Management experience will be an added advantage</li><li>
Ability to communicate effectively in English (verbal and written)</li><li>
Ability to handle heavy workload effectively and efficiently</li><li>
Ready to accept challenges and meet stringent deadlines</li><li>
Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT</li><li>
Understanding of Telenor operations along with the tools they use is desirable</li><li>
Willingness to avail opportunities outside the defined JD</li></ul>
Your typical day at work<ul><li>
Scrutinizing invoices and getting them registered in Fusion/Coupa</li><li>
Processing of invoices through matching process in Fusion/Coupa</li><li>
Complying with tax rules relating to Telenor</li><li>
Handling questions and taking lead in meetings with PO hub</li><li>
Reconciliation of invoices from EVRY &ndash; COUPA - FUSION</li><li>
Reconciliation of invoices from COUPA to FUSION</li><li>
Making sure that reports related to ICFR controls are sent to the customers on time</li><li>
Coordinating and reconciliation of unapproved and unpaid invoices</li><li>
Coordinating with vendors / suppliers on payment of their invoices and issues</li><li>
Coordinating and reconciliation with the R2R and O2C process at MEC</li><li>
Understanding the needs of internal and external stakeholders</li><li>
Creating a positive business relationship with business stakeholders</li><li>
Improving key performance metrics to enhance performance</li><li>
Documentation and updating of SOPs, SoW and DTPs</li><li>
Compliance to IFRS and closing at the end of each reporting period</li><li>
Supporting internal and external audits of business units</li><li>
Delivering on ad hoc projects and tasks as and when required</li><li>
Identify IT issues before hand and coordinate with IT to for resolution.</li><li>
Take lead in the MEC process for smooth and efficient month end closing for payables module.</li><li>
Ensure Quality and control of production for the assigned team.</li><li>
Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.</li><li>
Regular mentoring, catchups, and people management related tasks (if applicable).</li></ul>
Note: Above goals and job descriptions are indicative and subject to change.
Potential Career Path<ul><li>
Horizontal and vertical growth within organization</li><li>
Finance positions at local business unit</li></ul></div>

Accounts Payable Executive

<ul><li>Generate and process customer invoices in NetSuite.</li><li>Contact customers regarding payments</li><li>Apply customer payments and reconcile AR sub-ledgers to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li><li>Resolve discrepancies and collaborate with customers to ensure timely collections.</li><li>Support month-end close with accurate AR data and reconciliations.</li><li>Prepare AR-related reports for management as needed.</li><li>Assist in audits by providing documentation and reconciliations.</li></ul>Qualifications<ul><li>Bachelors / Masters degree in Accounting or Finance from HEC recognized or foreign University.</li><li>ACCA or Certification in Accounts Receivable Professional (CARP) will be an advantage and preferred.</li></ul>Qualifications<ul><li>3+ years of experience in Accounts Receivable or a similar role.</li><li>Hands-on experience with NetSuite is required.</li><li>Strong knowledge of reconciliation processes and AR best practices.</li><li>Excellent organizational skills with ability to manage multiple priorities.</li><li>Exceptional attention to detail and accuracy.</li><li>Strong communication and customer service skills.</li></ul>Job 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>This is an onsite role based in Naval Anchorage Islamabad. Can you manage to travel to our office location?</li><li>This is a night shift from 07PM to 04AM, Monday to Friday. Can you manage work schedule?</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accounts Receivable (AR) Specialist

Core Code io

<div>
 
 Job role
 
 
 
 We&rsquo;re looking for a skilled accounting clerk who will work with our financial records and make sure they&rsquo;re up to date. The records the clerk maintains might include expenditures, receipts, accounts payable, accounts receivable, and profit and loss. The accounting clerk will also be required to work with senior personnel on various projects and assist any and all departments as the need may rise.
 
 
 
 Responsibilities
 
 
 
 <ul>
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 Work with [insert your bookkeeping software aka Quickbooks] to manage day-to-day accounts receivable and accounts payable
 </li>
 <li>
 Receive and record cash, checks, and vouchers; reconcile bank account statements.
 </li>
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 Handle payroll, make purchases, prepare invoices and keep track of overdue accounts.
 </li>
 <li>
 Produce reports, reflecting profit and loss statements, financial statements and balance sheets
 </li>
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 Keep management informed and up to date through presentations and reports
 </li>
 <li>
 Remain vigilant against fraud and inaccuracy by checking over figures and reports frequently
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 +2 years of experience as an accounting/bookkeeping clerk.
 </li>
 <li>
 High school diploma is mandatory; accounting coursework from an accredited institution preferred.
 </li>
 <li>
 Skilled in using MS Office and popular accounting software.
 </li>
 <li>
 Possesses eye for attention to detail
 </li>
 <li>
 Ability to communicate effectively, both orally and in writing.
 </li>
 <li>
 Integrity; a position that requires one to maintain an entire organization&rsquo;s financial records requires one&rsquo;s moral character to be of the highest fibre.
 </li>
 <li>
 Knowledge of basic bookkeeping procedures, best practices and terminology.
 </li>
 <li>
 By applying to this position, we&rsquo;ll create your Simera Professional Key (SPK) &mdash; a unique key that helps you connect with employers, stand out, and secure the right match.
 </li>
 </ul>
</div>

Accounting Clerk VIII (Remote)

Explore 145+ Accounts payable specialist in Islamabad this January. Find roles across top companies and apply now to boost your career.