accountant

accounting associate Jobs in Islamabad Pakistan

accounting associate

accounts officer Jobs in Islamabad Pakistan

accounts officer

a/r specialist Jobs in Islamabad Pakistan

a/r specialist

accounting and finance specialist Jobs in Islamabad Pakistan

accounting and finance specialist

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 on-site position with shift hours from 7 PM to 4 AM Pakistan Time. Are you comfortable with this shift schedule?</li></ul>Experience:<ul><li>Account Payable: 2 years (Required)</li><li>Netsuite: 2 years (Required)</li><li>RAMP : 1 year (Required)</li></ul>Work Location: In person

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

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

Onestop Professional Services Pte Ltd

Job Description:<ul><li>Manage full set of accounts independently, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), bank reconciliation, month-end and year-end closing.</li><li>Prepare financial reports, schedules, and supporting documents as assigned.</li><li>Support internal accounting processes such as budgeting, expense tracking, and internal control procedures.</li><li>Assist in external accounting functions including bookkeeping and preparation of accounting records for client entities (non-client-facing).</li><li>Conduct basic tax computations, GST submissions as instructed.</li><li>Handle ad-hoc tasks and assignments from management to support overall business operations.</li></ul>Requirements<ul><li>Minimum 3 to 5 years of working experience in accounting, with proven experience in handling full set of accounts.</li><li>Experience in accounting firms or managing multiple entities is preferred.</li><li>Experience in Singapore accounting standards and GST submission is a strong added advantage.</li><li>Diploma/Degree in Accounting, Finance, or professional qualification (ACCA, CA, etc.).</li><li>Fluent in English (both written and oral) to communicate with internal teams.</li><li>Proficient in accounting software (Xero, MYOB, QuickBooks) and Microsoft Excel.</li><li>Strong analytical skills, attention to detail, and ability to work independently.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs180,000.00 per monthApplication Question(s):<ul><li>What is the highest level of education you have completed?</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Account: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>License/Certification:<ul><li>ACCA (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: Hybrid remote in Islamabad

Accountant

Explore 197+ Accounts payable specialist in Islamabad Pakistan this December. Find roles across top companies and apply now to boost your career.