accountant

accounts assistant

accounts executive/ book keeper Jobs in Islamabad

accounts executive/ book keeper

accounts manager / accountant Jobs in Islamabad

accounts manager / accountant

accounts officer

accounts payable specialist

Protech Solutions Pvt Ltd

<p><b>Key Responsibilities:</b></p><ul><li>Maintain daily financial records and transactions</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliations and monitor cash flow</li><li>Prepare and file tax returns (Income Tax, Sales Tax, etc.)</li><li>Handle payroll, EOBI, and social security matters</li><li>Prepare budgets and financial forecasts</li><li>Ensure compliance with financial regulations and audit requirements</li><li>Maintain general ledger and financial reports</li><li>Coordinate with banks, auditors, and management</li></ul><p>Pay: Rs45,000.00 - Rs70,000.00 per day</p><p>Work Location: In person</p>

Accountant

mr international

<p>We are looking for a <b>detail-oriented and reliable Bookkeeper</b> to manage our financial records and ensure accuracy in all transactions. The ideal candidate should have hands-on experience with modern accounting tools and strong organizational skills.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain daily financial records and transactions</li><li>Manage accounts payable and receivable</li><li>Reconcile bank statements and ledgers</li><li>Prepare financial reports (weekly/monthly)</li><li>Handle payroll processing</li><li>Maintain proper filing of financial documents</li><li>Assist in audits and tax preparation</li></ul><p><b>Requirements</b></p><ul><li>Experiance Accounting, Finance, or relevant field</li><li>Proven experience as a Bookkeeper or similar role</li><li>Proficiency in <b>QuickBooks</b>, <b>Xero</b>, or <b>Zoho Books</b></li><li>Strong knowledge of <b>Microsoft Excel</b></li><li>Familiarity with cloud-based accounting systems</li><li>Understanding of financial regulations and tax laws</li><li>Strong attention to detail and accuracy</li></ul><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Bookkeeper

Zones

<div><p><b>Description</b><br>
</p><br>
<br>
<p>Company Overview:</p><p></p><p><br>
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s only one: Zones &ndash; First Choice for IT.TM</p><p>
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.</p><p>
Position Overview:</p><p></p><p><br>
The P2P Specialist (Procure-to-Pay) is responsible for managing the end-to-end invoice lifecycle, ensuring accurate processing, timely payments, and effective resolution of discrepancies. The role focuses on handling exception-driven transactions, maintaining vendor account accuracy, and ensuring invoices are processed and settled in line with defined timelines and controls.</p><p></p><p><br>
What you&rsquo;ll do as a P2P Specialist:</p><p></p><p><br>
Employees employed in the role of P2P Specialist shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.</p><p>
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.</p><ul><li>
Minimum level of invoices processed per day to be set upon hire.</li><li>
Review and process invoices requiring validation, ensuring correct matching with PO/GRN and contract terms</li><li>
Investigate and resolve blocked invoices due to pricing differences, quantity mismatches, or missing receipts</li><li>
Perform vendor statement reconciliations and clear open items in a timely manner</li><li>
Prepare and validate invoices for payment, ensuring completeness and accuracy prior to payment runs</li><li>
Execute scheduled payment runs and verify payment outputs</li><li>
Monitor AP aging and proactively address overdue or unresolved balances</li><li>
Validate GL coding, tax (VAT), and posting accuracy before final processing</li><li>
Support month-end activities by identifying unrecorded liabilities and pending invoices</li><li>
Maintain proper documentation and ensure transactions are audit-ready</li><li>
Consistently meet productivity, accuracy, and SLA KPIs including invoice cycle time, processing accuracy, EDI success rate, debit aging control, and vendor issue resolution within defined timelines.</li></ul><p>
What will you bring to the team:</p><p>
Requirements</p><ul><li>
3+ years of hands-on experience in Accounts Payable / P2P operations in a high-volume environment
</li><li>Strong experience handling:
<ul><li>Invoice exceptions (blocked, unmatched, incorrect pricing)
</li><li>Vendor reconciliations and open item resolution
</li></ul></li><li>Clear understanding of:
<ul><li>Invoice lifecycle (receipt to payment)
</li><li>AP aging and outstanding balance drivers
</li></ul></li><li>Large ERP experience preferred (D35, Dynamics AX is a plus)</li><li>
Good problem-solving skills focus on meeting strict deadlines.
</li><li>Intermediate Excel skills preferred</li><li>
Ability to manage vendor queries and resolve issues within defined timelines</li><li>
Leads by example by taking accountability and ownership of responsibilities.</li></ul><p>
Education</p><ul><li>
Bachelor&rsquo;s degree in accounting, Finance, Business Administration (Finance preferred), or an equivalent field
</li><li>Master&rsquo;s degree and/or advanced qualifications are not mandatory, but are a plus.
</li></ul><p>Zones offers a comprehensive Benefits package</p><p>
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.</p><p>
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provide a dynamic and collaborative environment to help you grow your career.</p><p>
All qualified applicants will receive consideration for employment and will not be discriminated against based on
</p><p>race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.</p><p>
#LI-SY1</p></div>

P2P Specialist

JGI Consultants

<div><div><div><div><b>Posted date</b></div> <div>16th April, 2026</div> <div><b>Last date to apply</b></div> <div>16th May, 2026</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Finance
</div></div><br>
<div><div><b>Type</b></div> <div>Full Time</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p>We are looking for a detail-oriented, process-driven Accountant / Bookkeeper who can take ownership of day-to-day financial operations while maintaining high accuracy, discipline, and accountability.</p>
<p>
Key Responsibilities</p>
<ul>
<li>Perform day-to-day bookkeeping in QuickBooks Online (QBO)</li>
<li>Manage bank, credit card, and control account reconciliations
</li><li>Handle accounts payable and receivable processes
</li><li>Prepare and maintain monthly working papers and schedules
</li><li>Assist in monthly management reporting packs
</li><li>Support VAT calculations and submissions (UK-focused)
</li><li>POD Processing &amp; Reconciliation: Receiving, scanning, and reviewing delivery documents (PODs) for signatures and accuracy.</li>
<li>System Recording: Capturing and uploading POD data into transportation management systems.</li>
<li>Missing POD Follow-up: Proactively chasing drivers, subcontractors, or clients for outstanding delivery documentation.</li>
<li>Discrepancy Resolution: Investigating shortages, damages, or wrong deliveries reported on the POD and raising Incident Reports (IR).</li>
<li>Invoicing Support: Ensuring signed PODs are attached to invoices to facilitate timely billing to clients.</li>
<li>Customer Service: Responding to queries from internal stakeholders and external clients regarding delivery status.</li>
<li>Process payroll data and maintain payroll records (preferred)
</li><li>Identify discrepancies and proactively resolve issues
</li><li>Maintain clean, audit-ready records at all times</li></ul><br>
<div><br>
</div><div>Experience Level: Mid level (3 - 6 years)<div></div><div>Newspapers</div></div>
<p>
What We&rsquo;re Looking For</p>
<ul>
<li>Strong hands-on experience with QuickBooks Online (mandatory)
</li><li>Solid understanding of UK accounting principles and VAT
</li><li>Ability to handle high-volume transactional data with accuracy
</li><li>Strong grip on reconciliations (bank, debtor, creditor, intercompany)
</li><li>Comfortable working with deadlines and structured processes
</li><li>High attention to detail and ownership mindset
</li><li>Good written and verbal communication skills</li></ul></div><p></p>
<br><div><p>Apply By:</p>
<p>
 </p><p>Share your updated and complete resume at hammadhaq543@gmail.com</p></div><p></p>

Accountant (QBO Focus)

Cabcall Outsource

<p><b>Title: </b>Senior Bookkeeper-UK<br/><b>Location:</b> Soan Gardens, Islamabad<br/><b>Working Hours:</b> 1 PM to 9 PM<br/><b>Job type:</b> Full time, On-site</p><p><b>Job Overview</b></p><p>We&rsquo;re looking for an experienced Bookkeeper who can own day-to-day financial operations across multiple Irish entities. This role is heavily focused on Xero-based bookkeeping, reconciliation cycles, and ensuring financial data integrity by cross-referencing banking activity with dispatch system records.</p><p>You&rsquo;ll be working closely with the Ireland finance team, supporting weekly, monthly, and quarterly reporting while maintaining audit-ready records at all times.</p><p><b>Key Responsibilities</b></p><p><b>Transaction Management &amp; Ledger Maintenance</b></p><ul><li>Record and code daily financial transactions in Xero across multiple entities based on banking activity</li><li>Maintain accurate general ledgers for each entity</li><li>Process purchase invoices, supplier payments, and customer subscription/license invoices</li><li>Manage accounts payable and receivable ledgers</li><li>Identify and record customer-specific transactions using banking platform data</li><li>Verify and reconcile EUR and GBP transactions via banking platform (view-only access)</li></ul><p><b>Driver Data &amp; Dispatch System Coordination</b></p><ul><li>Extract and process weekly driver summary sheets from systems like Autocab, iCabbi, Cordic, or Cab9</li><li>Validate driver data for completeness and accuracy before posting into Xero</li><li>Cross-check driver summaries against customer ledger entries</li><li>Reconcile driver payments with banking activity and flag discrepancies immediately</li></ul><p><b>Reconciliation &amp; Financial Controls</b></p><ul><li>Prepare weekly bank reconciliation packs for management review</li><li>Perform monthly full ledger reconciliations across all entities</li><li>Assist in quarterly and annual reconciliation cycles, including variance analysis</li><li>Maintain high accuracy in customer ledgers using banking identifiers and driver data</li><li>Ensure all discrepancies, anomalies, or unidentified transactions are flagged promptly</li></ul><p><b>Reporting &amp; Financial Support</b></p><ul><li>Prepare weekly driver summary reports for management</li><li>Support financial data pack preparation for Dublin finance reviews</li><li>Assist in invoice generation and dispatch</li><li>Track and maintain software license fee costs by entity</li><li>Support VAT return preparation (Irish and UK where applicable)</li><li>Maintain well-organized, audit-ready financial records</li></ul><p><b>Governance &amp; Compliance</b></p><ul><li>Use banking platform strictly in view-only mode for reconciliation and verification</li><li>Follow group-level financial controls and reconciliation standards</li><li>Maintain strict confidentiality of financial data</li><li>Support audit readiness and internal compliance requirements</li></ul><p><b>Requirements</b></p><ul><li>Minimum 5 years of bookkeeping experience</li><li>Strong hands-on experience with Xero (non-negotiable)</li><li>Experience handling multi-entity bookkeeping</li><li>Proven experience reconciling EUR and GBP accounts</li><li>Strong attention to detail and accuracy</li><li>Ability to meet strict weekly, monthly, and quarterly deadlines</li><li>Solid experience in invoice processing and ledger management</li><li>ACCA (qualified/part-qualified), AAT, or ICB</li><li>Experience using banking/treasury platforms (e.g., Airwallex or similar)</li><li>Exposure to dispatch/operational systems (Autocab, iCabbi, etc.)</li><li>Experience in tech/platform-based companies</li><li>Familiarity with Irish/UK VAT reconciliation</li><li>Experience in outsourced or white-label finance functions</li><li>Understanding of software license fee accounting</li></ul><p>Pay: Rs150,000.00 - Rs170,000.00 per month</p><p>Work Location: In person</p>

Senior Bookkeeper–UK

Pakistan universal motor,s PVT.LTD

<p><b>Job Title: Accounts Assistant</b></p><p><b>Location:</b> Islamabad<br/><b>Job Type:</b> Full-Time</p><p><b>Company :</b> <b>Billionaire Investment Group </b></p><p><b>Job Description:</b><br/>We are seeking a detail-oriented and motivated Accounts Assistant to support our finance team. The ideal candidate will be responsible for maintaining financial records, assisting with daily accounting tasks, and ensuring accuracy in financial transactions.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in maintaining financial records and ledgers</li><li>Process invoices, payments, and expense reports</li><li>Reconcile bank statements and accounts</li><li>Support monthly and yearly closing processes</li><li>Handle accounts payable and receivable tasks</li><li>Prepare basic financial reports</li><li>Ensure compliance with company policies and accounting standards</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of relevant experience (Fresh candidates may also apply)</li><li>Basic knowledge of accounting principles</li><li>Proficiency in Microsoft Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li></ul><p><b>Preferred Skills:</b></p><ul><li>Familiarity with QuickBooks or other accounting tools</li><li>Ability to work independently and meet deadlines</li></ul><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Account Executive

Corporate Research and Investigations Limited

<div><div><b>JOB DESCRIPTION:
</b><br>
<br>
Your duties and responsibilities shall include (but shall not be limited to)<br>
</div><ul><li>
Assist in recording basic accounts payable transactions for different entities (UAE, Qatar, Saudi Arabia, and Malaysia)</li><li>
 Support the team in maintaining organized and up-to-date financial records</li><li>
 Help in preparing bank reconciliation data by matching transactions</li><li>
 Assist in simple data entry and general ledger updates under supervision</li><li>
 Provide support during month-end closing activities (clerical and documentation tasks)</li><li>
 Help follow up on old accounts receivable as guided by the team</li><li>
 Assist in invoice uploading on client portals and basic PO coordination</li><li>
 Support petty cash recording and expense/reimbursement documentation</li><li>
 Assist in organizing documents for audits and maintaining proper filing</li><li>
 Help with routine email follow-ups for non-confidential matters</li><li>
 Provide general administrative and clerical support to the finance team</li><li>
 Contribute to improving organization of records and basic process efficiency</li></ul></div>

Bookkeeping Intern

Explore 185+ Accounts payable specialist in Islamabad this April. Find roles across top companies and apply now to boost your career.