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accounts receivable specialist Jobs in Rawalpindi Pakistan

accounts receivable specialist

accounts payable specialist

Comtanix

Job DescriptionComtanix is a fast-growing IT Compoany situated in Bahria Phase 8, Rawalpindi. Currently we are looking for experienced individuals for the post of &lsquo;&rsquo;Accounts Payable Specialist&rsquo;&rsquo; with great verbal and written communication skills.Who we are looking for:An eager individual with excellent English Communication skills and proactive personality for our Company. We are Looking for a skilled financial specialist to join our team to help process, track, and record payments in an accurate, efficient, and timely manner.Roles and Responsibilities:&middot; Review invoices for appropriate documentation prior to payment.&middot; Perform invoice and general-ledger data entry.&middot; Execute credit card and bank account reconciliation.<ul><li>Strengthen and grow relationships with vendors and suppliers through timely payments</li></ul>&middot; Reconciling processed work by verifying entries and comparing system reports to balances.<ul><li>Assist in streamlining and improving the accounts payable process</li></ul>&middot; Obtain and print signatures on all checks.&middot; Comparing Purchase orders, Prices, terms of Payment and other change&middot; Familiarity with purchase order processes.Requirements:<ul><li>BBA or any equivalent Degree with Specialization in Finance</li><li>Strong Analytical Skills</li><li>Strong Mathematical Skills</li><li>Ability to work in night shift</li><li>Must have knowledge of Excel Formulas</li></ul>Skills:MS Office, Outlook, Finance, Reconciliation, Quick books OnlineJob Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts payable Specialist

Think Higher Consultants

We are looking for an Accountant to join our office at GIGA MALL ISLAMABAD. The ideal candidate who has knowledge of accounts reconciliations, Ensure timely payments processing, Maintain records and receipts for daily transactions etc. The role requires strong communication skills, proficiency in MS Word, and a minimum of two years of relevant experience.Role &amp; Responsibilities:<ul><li>Manage all accounting transactions.</li><li>Assist in monthly, quarterly and annual closings.</li><li>Reconcile accounts payable and receivable.</li><li>Ensure timely payments processing.</li><li>Maintain records and receipts for all daily transactions.</li><li>Ensure financial records are kept up-to-date with the latest transactions and changes.</li><li>Contribute to financial audits.</li><li>Monitor all bank deposits and payments.</li><li>Processing invoices.</li><li>Supporting the accounts manager with projects and tasks when required.</li><li>Handle the daily transactions from other departments.</li></ul>Skills &amp; Experience:<ul><li>2+ years of experience with Bachelors/Master&rsquo;s Degree.</li><li>Experience in delivering client-focused solutions.</li><li>Proven ability to manage multiple projects at a time while paying strict attention to detail.</li><li>Excellent listening, negotiation and presentation skills.</li><li>Self-motivated and able to thrive in a results-driven environment.</li><li>Ability to prioritize among competing tasks.</li><li>Excellent time and project management skills.</li><li>Keen attention to detail and adherence to deadlines.</li><li>Expert at Microsoft Office Suite.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant

Esolpk Interactive

Job Title: Accounts Manager (OnSite &ndash; Evening Shift)Timings: 3:00 PM to 12:00 AM (Pakistan Standard Time, Mon-Fri) Experience: 4&ndash;5 years (preferably in a technology company) Location: Satellite Town Rawalpindi &ndash; Pakistan Software Expertise: QuickBooksJob Overview:We are seeking a highly organized and detail-oriented Accounts Manager to handle our financial operations and reporting. The ideal candidate will have hands-on experience with QuickBooks, a strong understanding of accounting principles, and the ability to communicate fluently in English with international teams.Key Responsibilities:<ul><li>Manage daily accounting operations and ensure accurate financial reporting.</li><li>Prepare and reconcile balance sheets, profit and loss statements, and cash flow reports.</li><li>Oversee accounts receivable/payable, payroll, and expense tracking.</li><li>Maintain and update records in QuickBooks.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Coordinate with management and external auditors when required.</li><li>Ensure compliance with company financial policies and procedures.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>4&ndash;5 years of accounting experience, preferably in a technology or service-based company.</li><li>Proficiency in QuickBooks (Online version preferred).</li><li>Strong knowledge of accounting standards and financial management.</li><li>Excellent English communication skills &mdash; written and verbal.</li><li>Ability to work independently and meet deadlines in a remote setup.</li><li>Females are encouraged to apply with drops provided at their home at night.</li></ul>Compensation:Competitive salary based on experience and skill level.Job Type: Full-timePay: Rs100,000.00 - Rs125,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Satellite Town: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What is your current or Last verifiable Salary package?</li><li>Explain your Finance and Accounts Experience of past.</li><li>Are you willing to work from 3PM till 12AM mid night? Drop will provided to Female Employees. </li><li>What is your QuickBooks Experience?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance and Accounts: 4 years (Preferred)</li></ul>Language:<ul><li>Excellent English (Preferred)</li></ul>Work Location: In person

Accounts Manager (QuickBooks Expert)

About ComtanixComtanix is a fast-growing, technology-driven company . At Comtanix, we believe that strong financial controls and efficient operations are the backbone of sustainable growth. We're looking for a detail-oriented and motivated Accounts Receivable Specialist to join our Finance team and help maintain healthy cash flow and excellent client relationships.Position SummaryThe Accounts Receivable Specialist is responsible for managing the company&rsquo;s incoming payments, ensuring accurate and timely invoicing, and maintaining positive relationships with customers. You will play a key role in optimizing collections and supporting the month-end close process.Key Responsibilities<ul><li>Generate and issue accurate and timely invoices to customers.</li><li>Monitor customer accounts for missed or delayed payments.</li><li>Conduct regular follow-ups with clients regarding outstanding invoices via phone, email, or other communication channels.</li><li>Process incoming payments (checks, ACH, wire transfers, credit cards), and apply them correctly to customer accounts.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Investigate and resolve discrepancies or disputes on customer accounts.</li><li>Assist with the monthly, quarterly, and annual financial closing process.</li><li>Prepare AR aging reports and analyze trends in customer payments.</li><li>Collaborate with sales and customer service teams to resolve billing issues.</li><li>Support internal and external audits by providing required documentation.</li><li>Maintain accurate and organized records of all AR transactions.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>1 years of experience in Accounts Receivable or similar finance role.</li><li>Strong understanding of AR procedures and best practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar).</li><li>Strong Excel skills (e.g., VLOOKUP, pivot tables, reconciliations).</li><li>Excellent communication and interpersonal skills.</li><li>High attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul>Preferred Qualifications<ul><li>Experience with ERP systems (e.g., NetSuite, Oracle, or Microsoft Dynamics).</li><li>Familiarity with collections and credit risk management.</li><li>Previous experience in a SaaS or tech-based company</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Receivable Specialist

Prime BPO

Chief Financial Officer (CFO) / Chartered Accountant Location: On&#8209;site (Headquarters) &ndash; hybrid possible Reports to: CEOResponsibilities: - Lead all financial planning, analysis, budgeting, forecasting, and reporting for the corporation. - Manage statutory &amp; internal audit processes, ensure timely filing of tax returns, and maintain compliance with SECP, FBR, and international accounting standards (IFRS). - Oversee treasury, cash&#8209;flow management, FX risk hedging, and investor relations. - Build a high&#8209;performing finance team: accounts&#8209;payable, receivable, payroll, financial reporting, and FP&amp;A. - Implement financial controls, internal audit mechanisms, and risk&#8209;mitigation strategies. - Provide strategic financial insights to support business&#8209;development, pricing, and expansion decisions.Requirements: - Chartered Accountant (CA) with 12&#8209;15&#8239;yrs experience, 5&#8239;+&#8239;yrs in CFO / Finance Director role. - Proven track record managing USD&#8239;50&#8239;M+ revenue businesses, preferably in BPO/IT services. - Expertise in IFRS, corporate tax, transfer&#8209;pricing, and cross&#8209;border financial management. - Strong leadership, communication, and stakeholder&#8209;management abilities. - Proficiency with ERP systems (SAP, Oracle), financial consolidation tools, and BI dashboards.Job Type: Full-timePay: From Rs100,000.00 per monthWork Location: In person

Chief Financial Officer

We are seeking a qualified and experienced Female Chartered Accountant to join our dynamic call center team. The ideal candidate will be responsible for managing financial operations, ensuring compliance, and providing strategic insights to support business growth and profitability.Key Responsibilities:<ul><li>Oversee and manage all accounting and financial functions of the organization.</li><li>Prepare, analyze, and present financial statements and management reports.</li><li>Ensure compliance with tax laws, company policies, and financial regulations.</li><li>Manage budgeting, forecasting, and cost control processes.</li><li>Supervise payroll, accounts receivable/payable, and expense tracking.</li><li>Conduct internal audits and identify areas for financial improvement.</li><li>Collaborate with management to provide data-driven business insights and recommendations.</li><li>Maintain confidentiality and accuracy in all financial documentation.</li></ul>Requirements:<ul><li>Must be a Qualified Chartered Accountant (CA / ACCA / Equivalent).</li><li>Minimum 2&ndash;4 years of accounting experience, preferably in the BPO or corporate sector.</li><li>Strong knowledge of accounting software and MS Excel.</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Detail-oriented with the ability to meet deadlines.</li><li>Female candidates are strongly encouraged to apply.</li></ul>Perks:<ul><li>Salary based on expertise and performance</li><li>Professional work environment</li><li>Opportunity for growth and long-term career development</li></ul>Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Female Chartered Accountant

Emlaak Developments

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and regulations. This role requires strong analytical skills, and the ability to work independently as well as collaboratively.Key Responsibilities:<ul><li>Monitor cash flow, expenses, and financial transactions.</li><li>Maintain general ledgers and ensure accuracy of all financial data.</li><li>Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Manage accounts payable and receivable, including invoicing and reconciliations.</li><li>Assist in the preparation of budgets, forecasts, and financial planning.</li><li>Ensure compliance with tax regulations and assist in preparing tax returns.</li><li>Support internal and external audits by providing required documentation.</li><li>Implement and improve accounting systems, processes, and controls.</li><li>Provide financial analysis and insights to management for decision-making.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s/ACCA/CA Inter preferred).</li><li>Proven experience as an Accountant or in a similar role.</li><li>Strong knowledge of accounting principles, regulations, and standards.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or similar).</li><li>Advanced MS Excel skills (pivot tables, VLOOKUP, financial modeling).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>High level of accuracy and attention to detail.</li><li>Ability to meet deadlines and manage multiple tasks effectively.</li></ul>Benefits:<ul><li>Salary: 50,000 to 75,000 Per Month</li><li>Professional growth and development opportunities.</li><li>Collaborative and supportive work environment.</li></ul>Timings<ul><li>10:00 am - 06:00 pm [Full Time]</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs75,000.00 per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Location:<ul><li>Rawalpindi (Preferred)</li></ul>Work Location: In person

Accountant - Bahria Town Phase 7 Islamabad (Full time)

Explore 68+ Accounts payable specialist in Rawalpindi Pakistan this November. Find roles across top companies and apply now to boost your career.