senior accountant Jobs in Islamabad Pakistan

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a/r specialist (medical billing) Jobs in Islamabad Pakistan

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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

Touchstone Communications

Job ObjectiveHighly organized and detail-oriented in maintaining accurate financial records for the organization. Proven ability to process invoices, payments and reconcile accounts. Seeking a challenging position where he can utilize his expertise to contribute to the financial stability of a growing company.Key ResponsibilitiesWork closely with finance team to keep track of revenue, expenses, funds and taxes, as well as producing financial reports and ensure legal requirements compliance, process accounts payable/receivable.<ul><li>Maintain receipts, records, and vouchers for all the business transactions.</li><li>Record day-to-day financial transactions and complete the posting process.</li><li>Process invoices/vendor payment after the approval of concerned supervisor.</li><li>Record accounts payable and accounts receivable.</li><li>Maintain petty cash and cheque books.</li><li>Prepare reconcile of all bank accounts on monthly basis.</li><li>Track company bank accounts, deposits, and balances; report regularly to management.</li><li>Track vendor invoices, make accurate and timely invoices and other due payments, get approval where necessary, and identify and report inaccuracies/variances.</li><li>Balances general ledger by preparing a trial balance; reconciling entries.</li><li>Prepare company tax challans including payroll and other appropriate business taxes.</li><li>Prepare EOBI &amp; Social Security challans.</li><li>Update fix assets register.</li><li>Use knowledge of local laws to comply with reporting requirements.</li><li>Collaborate with other accounting and finance team members.</li><li>Maintains historical records by filing documents.</li></ul>Knowledge, Skills, Abilities &amp; Other attributesEducation<ul><li>Bachelor&rsquo;s degree in accounting/finance or a relevant field (CA/ACCA/CPA Inter Level)</li><li>Knowledge of computer skills, including Microsoft Excel.</li></ul>Skills<ul><li>Understanding of accounting principles, such as double-entry bookkeeping, journalizing, and financial statements.</li><li>Strong attention to detail.</li><li>Excellent organizational and time management skills.</li><li>Basic computer skills (Intermediate level).</li><li>Must be able to communicate effectively with both written and verbal.</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Willing to work in a night shift</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>relevant: 1 year (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

Finance Executive

Madina Cash and Carry

<ul><li>Apply basic accounting knowledge and accounting principles in daily transactions.</li><li>Maintain proper bookkeeping records, including vouchers, journals, and ledgers.</li><li>Assist in the preparation and review of financial statements.</li><li>Support the preparation and analysis of Profit &amp; Loss (P&amp;L) statements.</li><li>Handle accounts receivable, including invoicing, follow-ups, and reconciliations.</li><li>Handle accounts payable, including invoice verification, payment processing, and vendor reconciliations.</li><li>Ensure accuracy, completeness, and timely updating of financial records.</li><li>Assist in month-end and year-end closing processes.</li><li>Coordinate with internal teams to resolve accounting discrepancies.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Accounts Associate

Finance Associate

Software Productivity Strategists

<ul><li>Preparing and sending Purchase Orders as directed.</li><li>Preparing and sending Monthly and ad hoc Invoices as directed.</li><li>Maintaining Books of Accounts in the SAGE 50 Accounting system.</li><li>All tasks associated with Monthly Books Closing.</li><li>WHT and GST WH calculation, deduction and payment to the FBR.</li><li>FBR Sales Tax Returns and Monthly WHT Statements.</li><li>Filing with the Regulators</li><li>Assisting the Accounting Manager in Procurement (Getting Quotes, Preparing Comparison Statements etc.)</li><li>Petty cash management</li><li>Bills Payments</li><li>Coordinate and maintain Insurance plans for employees.</li><li>Assisting the Accounting Manager in Annual Tax Return</li><li>Record Keeping (Scanning, Sorting and Filing of bills, Saving data on server)</li><li>Assisting the Accounting Manager in the External Audit</li><li>Coordinating with the Accounting Manager on the above mentioned tasks and as well as the other Accounting tasks and duties assigned to him.</li><li>Maintain accounting reports and data in the SPS Business Management System ( BMS)</li><li>Other tasks as requested.</li><li>NOTE: Employee will be required to respond to any email/query from the managers promptly during working hours.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthExperience:<ul><li>accounting: 1 year (Required)</li></ul>License/Certification:<ul><li>Sage, Quickbooks experience (Preferred)</li></ul>Work Location: In person

Accounting Associate

<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

<ul><li>SPS is looking for a dynamic, self starter, hard working, full time individual to joint its Accounting team. The right person must have some experience in a computerized accounting system (Sage, QuickBooks etc) and must be well versed in Accounting principles. Experience in working at an International company will be a plus. Work could be on-siite or remote.Following is a list of some of the tasks and responsibilities that come with this job. Responsibilities:</li><li>Preparing and sending Purchase Orders as directed.</li><li>Preparing and sending Monthly and ad hoc Invoices as directed.</li><li>Maintaining Books of Accounts in the SAGE 50 Accounting system.</li><li>All tasks associated with Monthly Books Closing.</li><li>WHT and GST WH calculation, deduction and payment to the FBR.</li><li>FBR Sales Tax Returns and Monthly WHT Statements.</li><li>Filing with the Regulators</li><li>Assisting the Accounting Manager in Procurement (Getting Quotes, Preparing Comparison Statements etc.)</li><li>Petty cash management</li><li>Bills Payments</li><li>Coordinate and maintain Insurance plans for employees.</li><li>Assisting the Accounting Manager in Annual Tax Return</li><li>Record Keeping (Scanning, Sorting and Filing of bills, Saving data on server)</li><li>Assisting the Accounting Manager in the External Audit</li><li>Coordinating with the Accounting Manager on the above mentioned tasks and as well as the other Accounting tasks and duties assigned to him.</li><li>Maintain accounting reports and data in the SPS Business Management System ( BMS)</li><li>Other tasks as requested.</li><li>NOTE: Employee will be required to respond to any email/query from the managers promptly during working hours.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad Gpo: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Are you located in Islamabad/Rawalpindi?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>work: 2 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>ACCA or CIMA qualification (Preferred)</li></ul>Work Location: In person

Explore 176+ Accounts payable specialist in Islamabad Pakistan this January. Find roles across top companies and apply now to boost your career.

176 accounts payable specialist jobs IN Islamabad Pakistan

Accounts Payable (AP) Specialist

Finance Executive

Accounts Associate

Finance Associate

Accounting Associate

Accounts Receivable (AR) Specialist

Accounting Associate