accounts receivable officer

Nord Anglia Education

<p></p><div><div><div><div><div><b>Job Posting Date: </b>18 Mar 2026
</div></div></div></div><div><div><div><div><b>Location:
</b>Abu Dhabi, AE
</div></div></div></div><div><div><div><div><b>Job ID: </b>8977
</div></div></div></div><div><div><div><div><b>School: </b>The British International School Abu Dhabi
</div></div></div></div><div><div><div><div><b>Company: </b>Nord Anglia Education
</div></div></div></div><div><div><div><div><div><b>Accounts Receivable Officer</b></div><br>
<div></div>
<div>
The British International School Abu Dhabi is looking to appoint an Accounts Receivable Officer ( Arabic Speaker) to join a well-established, supportive team in a highly successful school.</div><br>
<div></div>
<div>
The closing date for applications is 30th March 2026.</div><br>
<div></div>
<div><b>
About the Role</b></div><br>
<div></div>
<div>
Sales Ledger Responsibilities:</div><br>
<div></div>
<div>
Invoicing and Billing:</div>
<ul>
<div><ul><li>Generate and distribute invoices for tuition, fees, and other school-related charges.</li>
<li>Ensure accurate and timely billing to students, parents, and external parties.</li>
<li>Verify billing details to minimize errors and discrepancies.</li></ul></div><br>
</ul>
<div></div><div>Payment Processing:</div>
<ul>
<div><ul><li>Record and process incoming payments via various channels, including checks, cash, credit cards, and electronic funds transfers.</li>
<li>Reconcile payments received with invoiced amounts and resolve any discrepancies promptly.</li>
<li>Reconcile the bank posting daily in an accurate manner.</li>
<li>Prepare and make bank deposits in a timely manner.</li>
<li>To assist in month-end closing of Accounts Receivables.</li></ul></div><br>
</ul>
<div></div><div>Collections Management:</div>
<ul>
<div><ul><li>Monitor and manage accounts receivable aging to ensure timely collection by issuing periodic reminders.</li></ul></div><br>
</ul>
<div></div><div>Recordkeeping:</div>
<ul>
<div><ul><li>Maintain accurate and up-to-date records of all financial transactions related to accounts receivable.</li>
<li>Prepare regular reports on accounts receivable status and provide updates to the Finance Manager/Controller.</li></ul></div><br>
</ul>
<div></div><div>Customer Service:</div>
<ul>
<div><ul><li>Provide excellent customer service by responding promptly to inquiries and resolving issues related to accounts receivable.</li></ul></div><br>
</ul>
<div></div><div>Compliance:</div>
<ul>
<div><ul><li>Ensure compliance with school policies, relevant regulations, and accounting principles.</li>
<li>Stay informed about changes in financial regulations that may impact accounts receivable processes.</li>
<li>Assisting with processing of VAT returns to local tax authorities.</li>
<li>Ensure proper accounting and financial records and systems are maintained.</li>
<li>To ensure effective internal controls and implement new procedures as necessary.</li>
<li>To liaise with external auditors and tax advisors regarding the statutory accounts and other statutory returns.</li>
<li>Ensure you keep up to date with the latest accounting and tax regulations within the United Arab Emirates and internationally.</li>
<li>Develop internal management reports to aid the TSS Manager &amp; Head of Finance in advising budget holders in the management of their individual budgets.</li></ul></div><br>
</ul>
<div></div><div>Please click on the following link to access the job description for this vacancy JD - Accounts Receivables Officer-2026.pdf</div><br>
<div></div>
<div><b>
About Our School</b></div><br>
<div></div>
<div>
The British International School Abu Dhabi is a highly successful, growing school with a committed and inspirational team of teaching professionals at its heart. Our close-knit, supportive team is honoured to be at the centre of our community, educating students aged 3-18, from more than 90 nationalities.</div><br>
<div></div>
<div>
The school was originally opened in 2009 and is now widely recognised as one of the leading schools in the Middle East. The school was internationally recognised by winning awards at the prestigious International School Awards in both 2020 and 2021, the only school in the world to do so.</div><br>
<div></div>
<div>
To learn more about our school, please visit http://www.nordangliaeducation.com/our-schools/abu-dhabi</div><br>
<div></div>
<div>
As an employer, our aim is to create an environment where colleagues are welcomed and are able to bring talents, skills, background and experiences to their roles in an open and inclusive workplace where people from all backgrounds work together with dignity and respect.</div><br>
<div></div>
<div><b>
Selection Process</b></div><br>
<div></div>
<div>
Applicants should submit a CV, letter of application and the details of two professional referees, one of which should be your current Head Teacher/Principal/Line Manager.</div><br>
<div></div>
<div><b>
Safeguarding</b></div><br>
<div></div>
<div>
At Nord Anglia Education we are committed to providing a world-class, safe, happy environment in which children and young people are able to thrive and learn. We are committed to safeguarding and promoting the welfare of all our pupils irrespective of race, ability, religion, gender or culture. All post holders having regular unsupervised contact with children are subject to appropriate national and international vetting procedures including satisfactory criminal record checks from both Country of residence/birth and any Country of residence within the last 10 years.</div></div></div></div></div></div><p></p>

Accounts Receivable Officer

<div>
 Job Posting Date: 18 Mar 2026
 <br/>
 <br/>
 Location:
 <br/>
 <br/>
 Abu Dhabi, AE
 <br/>
 <br/>
 Job ID: 8977
 <br/>
 <br/>
 School: The British International School Abu Dhabi
 <br/>
 <br/>
 Company: Nord Anglia Education
 <br/>
 <br/>
 <strong>
  Accounts Receivable Officer
  <br/>
  <br/>
 </strong>
 The British International School Abu Dhabi is looking to appoint an Accounts Receivable Officer ( Arabic Speaker) to join a well-established, supportive team in a highly successful school.
 <br/>
 <br/>
 The closing date for applications is 30th March 2026.
 <br/>
 <br/>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 Sales Ledger Responsibilities:
 <br/>
 <br/>
 <strong>
  Invoicing And Billing
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Generate and distribute invoices for tuition, fees, and other school-related charges.
   </li>
   <li>
    Ensure accurate and timely billing to students, parents, and external parties.
   </li>
   <li>
    Verify billing details to minimize errors and discrepancies.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Payment Processing
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Record and process incoming payments via various channels, including checks, cash, credit cards, and electronic funds transfers.
   </li>
   <li>
    Reconcile payments received with invoiced amounts and resolve any discrepancies promptly.
   </li>
   <li>
    Reconcile the bank posting daily in an accurate manner.
   </li>
   <li>
    Prepare and make bank deposits in a timely manner.
   </li>
   <li>
    To assist in month-end closing of Accounts Receivables.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Collections Management
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Monitor and manage accounts receivable aging to ensure timely collection by issuing periodic reminders.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Recordkeeping
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Maintain accurate and up-to-date records of all financial transactions related to accounts receivable.
   </li>
   <li>
    Prepare regular reports on accounts receivable status and provide updates to the Finance Manager/Controller.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Customer Service
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Provide excellent customer service by responding promptly to inquiries and resolving issues related to accounts receivable.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Compliance
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Ensure compliance with school policies, relevant regulations, and accounting principles.
   </li>
   <li>
    Stay informed about changes in financial regulations that may impact accounts receivable processes.
   </li>
   <li>
    Assisting with processing of VAT returns to local tax authorities.
   </li>
   <li>
    Ensure proper accounting and financial records and systems are maintained.
   </li>
   <li>
    To ensure effective internal controls and implement new procedures as necessary.
   </li>
   <li>
    To liaise with external auditors and tax advisors regarding the statutory accounts and other statutory returns.
   </li>
   <li>
    Ensure you keep up to date with the latest accounting and tax regulations within the United Arab Emirates and internationally.
   </li>
   <li>
    Develop internal management reports to aid the TSS Manager &amp; Head of Finance in advising budget holders in the management of their individual budgets.
    <br/>
   </li>
  </ul>
 </ul>
 Please click on the following link to access the job description for this vacancy JD - Accounts Receivables Officer-2026.pdf
 <br/>
 <br/>
 <strong>
  About Our School
  <br/>
  <br/>
 </strong>
 The British International School Abu Dhabi is a highly successful, growing school with a committed and inspirational team of teaching professionals at its heart. Our close-knit, supportive team is honoured to be at the centre of our community, educating students aged 3-18, from more than 90 nationalities.
 <br/>
 <br/>
 The school was originally opened in 2009 and is now widely recognised as one of the leading schools in the Middle East. The school was internationally recognised by winning awards at the prestigious International School Awards in both 2020 and 2021, the only school in the world to do so.
 <br/>
 <br/>
 To learn more about our school, please visit http://www.nordangliaeducation.com/our-schools/abu-dhabi
 <br/>
 <br/>
 As an employer, our aim is to create an environment where colleagues are welcomed and are able to bring talents, skills, background and experiences to their roles in an open and inclusive workplace where people from all backgrounds work together with dignity and respect.
 <br/>
 <br/>
 <strong>
  Selection Process
  <br/>
  <br/>
 </strong>
 Applicants should submit a CV, letter of application and the details of two professional referees, one of which should be your current Head Teacher/Principal/Line Manager.
 <br/>
 <br/>
 <strong>
  Safeguarding
  <br/>
  <br/>
 </strong>
 At Nord Anglia Education we are committed to providing a world-class, safe, happy environment in which children and young people are able to thrive and learn. We are committed to safeguarding and promoting the welfare of all our pupils irrespective of race, ability, religion, gender or culture. All post holders having regular unsupervised contact with children are subject to appropriate national and international vetting procedures including satisfactory criminal record checks from both Country of residence/birth and any Country of residence within the last 10 years.
</div>


Minor Hotels

<div>
 <p>
  Founded in 1933 in Portugal, Tivoli Hotels &amp; Resorts has built and maintained a distinct charismatic character and elegant personality in all its properties. From cosmopolitan hideaways to seaside paradises and a growing global portfolio, Tivoli curates exceptional services and experiences for its cherished guests.
  <br/>
  <br/>
  <br/>
  <br/>
 </p>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <p>
  <strong>
   KEY DUTIES AND RESPONSIBILITIES
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  <br/>
  <br/>
 </p>
 <p>
  Please note that this is not an exhaustive list of everything that needs to be done.  Anantara employees always find new ways to look after the business, their guests, and their colleagues.   Within this, the key responsibilities for this position are:
  <br/>
  <br/>
 </p>
 <p>
  <br/>
  <br/>
 </p>
 <ul>
  <li>
   To collect and process all invoices for payment after appropriate purchase orders and authorizations have been obtained.
  </li>
 </ul>
 <p>
  <br/>
  <br/>
 </p>
 <ul>
  <li>
   To prepare payment listing as scheduled, and ensure payment has been approved prior to process payment order.
  </li>
  <li>
   Ensure all supplier reconciliations are performed on a monthly basis.
  </li>
 </ul>
 <p>
  <br/>
  <br/>
 </p>
 <ul>
  <li>
   Ensure all necessary reporting obligations are met, on time
  </li>
 </ul>
 <p>
  <br/>
  <br/>
 </p>
 <ul>
  <li>
   Maintaining an effective filing and reference system to support management of the affairs of the finance department
  </li>
 </ul>
 <p>
  <br/>
  <br/>
 </p>
 <ul>
  <li>
   Arranging credit facilities as necessary with suppliers.
  </li>
 </ul>
 <p>
  <br/>
  <br/>
 </p>
 <ul>
  <li>
   Maintaining an accurate accruals register for period end.
  </li>
 </ul>
 <ul>
  <li>
   Performing related duties and special projects as assigned.
  </li>
 </ul>
 <p>
  <br/>
  <br/>
 </p>
 <p>
  <br/>
  <br/>
 </p>
 <p>
  <strong>
   HOW YOU CAN SUCCEED IN THIS ROLE
   <br/>
   <br/>
  </strong>
 </p>
 <p>
  Within Anantara, the top-performing people who do this job always demonstrate the following attitude:
  <strong>
   <br/>
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   Working with Others:
  </li>
 </ul>
 <ul>
  <li>
   They always try to anticipate and exceed the needs of customers and colleagues
  </li>
  <li>
   They use their own initiative and good judgement to solve problems in a calm and efficient way
  </li>
 </ul>
 <p>
  <br/>
  <br/>
 </p>
 <ul>
  <li>
   They enjoy working with others to achieve common goals.  They volunteer as required to ensure the success of the team
  </li>
  <li>
   They act with personal professionalism and integrity at all times
  </li>
 </ul>
 <ul>
  <li>
   Taking Responsibility:
  </li>
 </ul>
 <ul>
  <li>
   They always conduct business honestly and fairly.  They keep sensitive information confidential.
  </li>
  <li>
   They can prioritise their workload effectively and be organised and structured at work
  </li>
  <li>
   They manage their time and pay attention to detail.  They know their jobs, and are able to work without close supervision.
  </li>
  <li>
   They display a positive attitude, even under pressure.  They personally check their work to ensure its accuracy.
  </li>
 </ul>
 <ul>
  <li>
   Delivering Results:
  </li>
 </ul>
 <ul>
  <li>
   They are committed to meeting and exceeding all performance standards
  </li>
  <li>
   They constantly look to develop their own professional skills and abilities
  </li>
  <li>
   They perform job tasks in line with established policies and procedures
  </li>
  <li>
   They always try to provide a top-quality experience to all our guests.
  </li>
 </ul>
 <p>
  <br/>
  <br/>
 </p>
 <p>
  <br/>
  <br/>
 </p>
 <p>
  <br/>
  <br/>
 </p>
 <p>
  <br/>
  <br/>
  <br/>
  <br/>
 </p>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   <p>
    <strong>
     Bachelor&rsquo;s Degree
    </strong>
    in Accounting, Finance, or a related field.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    <strong>
     Professional accounting certification
    </strong>
    such as ACCA, CPA, CMA, or equivalent (preferred).
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    <strong>
     Minimum 5 years of experience
    </strong>
    in a managerial-level accounting or finance position, ideally within the hospitality industry.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Proven
    <strong>
     track record of supporting and enhancing hotel financial performance
    </strong>
    .
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Strong technical knowledge in
    <strong>
     accounting principles, financial analysis, and taxation
    </strong>
    .
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Demonstrated experience in
    <strong>
     preparing, reviewing, analyzing, and presenting
    </strong>
    both management and statutory financial reports.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    In-depth understanding of
    <strong>
     hotel internal controls
    </strong>
    , compliance requirements, and financial policies.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Solid knowledge of
    <strong>
     budgeting, forecasting, and financial planning
    </strong>
    processes.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Effective
    <strong>
     team leadership skills
    </strong>
    , with the ability to coach, develop, and manage a team while meeting tight deadlines.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Excellent
    <strong>
     communication skills
    </strong>
    with the ability to liaise confidently with stakeholders at all organizational levels.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Experience in
    <strong>
     hotel rebranding or pre-opening projects
    </strong>
    is an added advantage.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Experience in
    <strong>
     cluster finance operations
    </strong>
    is a strong advantage.
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    High proficiency in English&mdash;
    <strong>
     excellent verbal and written communication
    </strong>
    .
    <br/>
    <br/>
   </p>
  </li>
  <li>
   <p>
    Strong
    <strong>
     computer literacy
    </strong>
    , including finance systems and hospitality platforms such as
    <strong>
     Sun Systems, Opera PMS, and Micros
    </strong>
    ; experience in
    <strong>
     systems implementation
    </strong>
    is beneficial.
    <br/>
    <br/>
   </p>
  </li>
 </ul>
</div>


HRCONSOL

<p><b>HRCONSOL is Hiring | Officer Receivable &ndash; Finance (Karachi)</b></p><p>HRCONSOL is hiring <b>on behalf of a leading Pharmaceutical company</b> based in <b>Karachi</b>. We are looking for a <b>detail-oriented finance professional</b> with strong experience in <b>Accounts Receivable and bank reconciliations</b>.</p><p><b>Position:</b> Officer Receivable<br/><b>Location:</b> Karachi<br/><b>Positions:</b> 3<br/><b>Salary:</b> PKR 80,000 &ndash; 90,000<br/><b>Working Days:</b> Monday to Friday</p><p>Key Responsibilities</p><ul><li>Daily sharing of bank statements with Distribution &amp; Audit departments related to customer payments</li><li>Posting customer payments on a daily basis</li><li>Reconciliation of bank credit side on a daily basis</li><li>Clearing invoices against receipts in <b>SAP</b></li><li>Managing invoicing &amp; billing (customer invoices, debit/credit notes)</li><li>Cash application including posting receipts, adjustments &amp; allocations</li><li>Supporting bank reconciliations</li><li>Assisting in <b>month-end closing and accrual entries</b></li></ul><p>Requirements</p><ul><li><b>Qualification:</b> B.Com</li><li><b>Experience:</b> 2&ndash;3 years (minimum 1 year in Accounts Receivable)</li><li><b>ERP:</b> SAP preferred (ERP knowledge such as SAP / Oracle / Dynamics is a plus)</li><li>Strong attention to detail, accuracy &amp; deadline management</li><li><b>Gender:</b> Male</li></ul><p><b>Apply now:</b> jobs@hrconsol.com</p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

Officer Receivable – Finance (Karachi)

Winqle Tech Pvt Ltd

<p>I am hiring on the behalf of my new company</p><p><b>Job Title: Accounts Receivable Officer / Executive</b></p><p><b>Job Summary</b></p><p>The Accounts Receivable Officer is responsible for managing customer payments, maintaining accurate receivable records, following up on outstanding dues, and ensuring timely collection of payments. The role supports healthy cash flow and strong customer relationships.</p><p><b>Key Responsibilities</b></p><p>&middot;</p><ul><li>Keep a record of all sales and customer payments</li><li>Generate and send invoices to customers on time</li><li>Follow up with customers for pending payments (calls, messages, emails)</li><li>Maintain proper record of receivables and update daily reports</li><li>Reconcile customer accounts and resolve any payment issues</li><li>Coordinate with sales team regarding outstanding payments</li><li>Prepare aging reports (daily / weekly / monthly)</li><li>Ensure all payments (cash, bank transfer, cheque) are properly recorded</li><li>Report any delays or risks in collections to management</li></ul><p><b>Required Skills &amp; Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com preferred)</li><li>1&ndash;4 years of experience in Accounts Receivable or finance role</li><li>Good knowledge of accounting principles and receivables process</li><li>Proficiency in MS Excel and accounting software (ERP experience is a plus)</li><li>Strong communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li></ul><p><b>Timing : 8am-6pm </b></p><p><b>Location : PSE law College Near Sagya Baypass Lahore </b></p><p>Job Type: Full-time</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accountant : 2 years (Required)</li></ul><p>Willingness to travel:</p><ul><li>100% (Required)</li></ul><p>Work Location: In person</p>

Account Receivable Executive

Khalid Ali Al-Kharafi & Bros Co.

<p>Collection Officer (Accounting Background)</p><p><b>Location:</b> Kuwait</p><p><b>Salary:</b> Up to 350 KD</p><p><b>Language Requirement:</b> Arabic (Mandatory)</p><p>Job Summary</p><p>We are looking for a results-driven Collection Officer with a strong accounting background to manage receivables and ensure timely collection of outstanding payments. The ideal candidate must have hands-on experience in accounts receivable, client follow-ups, and reconciliation.</p><p>Key Responsibilities</p><ul><li>Follow up on outstanding invoices and ensure timely collections</li><li>Coordinate with clients regarding payments, statements, and discrepancies</li><li>Perform accounts receivable (AR) reconciliation</li><li>Prepare aging reports and collection status updates</li><li>Maintain accurate documentation of payment records</li><li>Escalate long-pending dues to management when necessary</li><li>Coordinate with the finance team for proper receipt posting</li></ul><p>Requirements</p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>2&ndash;4 years of experience in collections and accounts receivable</li><li>Strong knowledge of AR reconciliation and aging analysis</li><li>Arabic speaker (mandatory)</li><li>Good communication and negotiation skills</li><li>Proficient in MS Office (especially Excel) and accounting systems</li><li>Ability to handle clients professionally and follow up consistently</li></ul><p>How to Apply</p><p>Send your CV to: careers@khalidkharafi.com<br/>Subject Line: <i>Collection Officer &ndash; Kuwait</i></p><p>Job Type: Full-time</p><p>Pay: Up to KD350.000 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Accounting : 3 years (Required)</li></ul><p>Language:</p><ul><li>Arabic  (Required)</li></ul>

Accountant – Collections Officer

Vibrant Services

<p>Vibrant Services Pty Ltd is a dynamic and forward-thinking company specialising in security solutions for commercial, retail, events, transport, logistics, industrial and government clients all across Australia. We take pride in delivering innovative solutions and exceptional services to our clients. As part of our expansion, we are currently seeking an Accounts Payable and Receivable officer to join our team.</p><p><b>Job Description:</b><br/>As an Accounts Payable and Receivable Specialist, you will play a crucial role in managing and maintaining the financial health of our company. You will be responsible for processing invoices, ensuring timely payments, and managing receivables. Your expertise will contribute to the smooth operation of our financial department.</p><p><b>Key Responsibilities:</b></p><p><b>Accounts Payable:</b></p><ul><li>Process invoices and ensure accurate and timely payments to vendors.</li><li>Verify and reconcile vendor statements and manage discrepancies.</li><li>Maintain and organize records of all accounts payable transactions.</li><li>Assist with month-end closing activities and financial reporting.</li></ul><p><b>Accounts Receivable:</b></p><ul><li>Generate and send out invoices to clients.</li><li>Follow up on outstanding payments and manage collection efforts.</li><li>Reconcile accounts receivable ledgers and resolve any billing issues.</li><li>Prepare and analyze accounts receivable aging reports.</li></ul><p><b>General Accounting Support:</b></p><ul><li>Assist with audits and other financial reviews.</li><li>Collaborate with other departments to ensure accurate financial data.</li><li>Provide support in various accounting projects and initiatives as needed.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience in accounts payable and receivable roles.</li><li>Proficiency in accounting software and MS Office Suite, especially Excel.</li><li>Strong attention to detail and excellent organizational skills.</li><li>Ability to work independently and as part of a team.</li><li>Excellent communication and interpersonal skills.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary.</li><li>Opportunities for professional development and career growth.</li><li>A supportive and collaborative work environment.</li></ul><p>Vibrant Services Pty Ltd is an equal opportunity employer. We value diversity and are committed to creating an inclusive and supportive work environment for all employees.</p><p>Job Type: Full-time</p><p>Pay: Rs110,000.00 - Rs170,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Multan: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>accounting: 2 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

Accounts Payable and Receivable Officer

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