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World Wide Study Advisers

<ul><li>Maintain accurate and up-to-date financial records and ledgers.</li><li>Prepare and post journal entries, invoices, receipts, and payments.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Reconcile bank statements and company accounts on a regular basis.</li><li>Monitor accounts payable and receivable to ensure timely payments and collections.</li><li>Assist in payroll preparation and related reconciliations.</li><li>Ensure compliance with statutory requirements (tax, audit, etc.).</li><li>Prepare financial reports for management review.</li><li>Support internal and external audit processes by providing necessary documentation.</li><li>Maintain confidentiality of all financial data and company information</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

MOBIZ

<div>About Mobiz

Mobiz is an information technology firm, and we do three things exceptionally well: cloud and network automation, digital transformation, and data protection. Double-digit growth year-over-year has driven us to grow our team and ensure we stay ahead of the curve. 
 
What Can You Expect?

Every day at Mobiz, we work with a deep sense of purpose. We continuously innovate. Our mission is to empower our clients to do more through transformation. You&rsquo;ll work in a collaborative environment alongside highly talented people that improve client operations and exceed expectations. We strive to simplify technology challenges, and no less. 


Who Are We Looking For?

We are hiring an Accounting Assistant to support our growing team.

The Accounting Assistant will be responsible for core finance operations including Accounts Payable, Accounts Receivable, billing processes, procurement support, and general administrative duties. The ideal candidate will be a motivated self-starter with a proactive and enthusiastic approach. This position offers the opportunity to develop a broad skill set by supporting a variety of functions within the Accounting Department. 


Key Responsibilities 
Accounts Payable &amp; Receivable:
<ul>
<li>Process and record vendor invoices, credits, and supporting documentation.</li>
<li>Process and enter customer payments and ensure accurate data entry into accounting systems.</li>
<li>Prepare and process customer invoices, credits, and delivery documents.</li></ul> 


Customer &amp; Vendor Communication:
<ul>
<li>Respond to incoming calls and emails from customers, vendors, and internal team members.</li>
<li>Provide timely and professional support related to payment inquiries and account issues</li></ul> 


Procurement Support:
<ul>
<li>Assist with procurement activities including the preparation of purchase orders</li>
<li>Create sales quotes and request quotes from vendors.</li>
<li>Send and manage purchase orders to vendors.</li>
<li>Source materials and services from vendors based on company needs.</li>
<li>Coordinate with suppliers to ensure timely deliveries and adherence to contractual terms.</li>
<li>Maintain accurate vendor records and procurement documentation.</li>
<li>Monitor vendor performance and delivery schedules, escalating issues when necessary.</li></ul> 


General Support:
<ul>
<li>Perform additional administrative or operational tasks as assigned.</li></ul> 
Required Qualifications
<ul>
<li>Bachelor&rsquo;s degree in Finance or Accounting</li>
<li>1&ndash;2 years of relevant professional experience</li>
<li>Positive attitude and strong enthusiasm for work</li>
<li>Proven ability to work collaboratively in a team environment</li>
<li>Exceptional communication skills with a proactive and respectful approach to problem-solving</li>
<li>High standards of integrity and confidentiality</li>
<li>Continuous improvement mindset with a focus on process optimization</li>
<li>Professional demeanor and conduct</li>
<li>Punctual, dependable, and responsive</li>
<li>Strong attention to detail and accuracy</li>
<li>Self-starter with initiative and the ability to work independently</li>
<li>Consistently produces high-quality, reliable work</li>
<li>Effective problem-solving and conflict resolution abilities</li>
<li>Capable of managing multiple tasks simultaneously</li>
<li>Strong focus, prioritization, and time management skills</li></ul> 


What We Offer
<ul>
<li>A team of bright, hard-working, and innovative people that will contribute to your growth.</li>
<li>Competitive Salary and comprehensive benefits plan.</li>
<li>A dynamic and collaborative work environment with opportunity to work with cutting-edge technology and innovative solutions.</li></ul> 


Other 
This is a full-time office-based job in Islamabad, Pakistan. 
Closing
Mobiz embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. We are an equal opportunity employer.

We thank all applicants for their interest. We will contact you if you are selected to move forward in the recruiting process.</div>

Accounting Assistant

SandboxSecurity.ai

Job Title: Back Office AccountantLocation: Islamabad, Pakistan Gender: Female Preferred Employment Type: Full-time (On-site)Job Overview:We are looking for a Back Office Accountant to manage day-to-day financial operations and provide administrative support. The role requires strong attention to detail, accuracy in record keeping, and the ability to handle multiple accounting tasks efficiently.Key Responsibilities:<ul><li>Record daily accounting transactions, invoices, and payments.</li><li>Manage accounts payable/receivable and perform bank reconciliations.</li><li>Maintain general ledger and prepare monthly financial reports.</li><li>Support payroll processing and vendor coordination.</li><li>Ensure proper filing and documentation of financial records.</li><li>Assist in audit preparation and management reporting.</li><li>Handle routine back-office administrative tasks as needed.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of relevant accounting or back-office experience.</li><li>Proficiency in MS Excel and accounting software (QuickBooks / Tally preferred).</li><li>Strong communication and organizational skills.</li><li>Detail-oriented, reliable, and able to work independently.</li><li>Female candidates based in Islamabad are preferred.</li></ul>Salary Range:PKR 100,000 &ndash; 150,000 per month (based on experience)How to Apply:Send your CV to preet@sandboxsecurity.ai with the subject line: &ldquo;Back Office Accountant &ndash; Islamabad.&rdquo; and your current salary ,expected salary and notice period.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per month

FEMALE Backoffice Accountant

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 onsite position with shift timings from 6:00 PM &ndash; 3:00 AM (Pakistan time). The office is located in Naval Anchorage, Islamabad. Are you comfortable with this?</li></ul>Experience:<ul><li>Account Payable: 3 years (Required)</li><li>Netsuite ERP: 1 year (Required)</li><li>Ramp: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Specialist - Account Payable

Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div><div>

About the Role:

As a Senior Billing Specialist, you will be the primary point of contact for all billing-related inquiries. Your responsibilities will include billing and processing charges, researching outstanding billing items, generating invoices, preparing itemized invoices, and reviewing and validating refunds. You will also support vendor operations and consistently provide feedback to the management team regarding any inaccuracies to solve problems and improve processes.

Collaboration with internal departments will be essential to ensure the timely handling and resolution of cases. Additionally, you will assist our sales team in an operational capacity to close sales and generate quotes. This role requires a thorough understanding of the Quote-to-Cash process, enabling you to troubleshoot any issues that may arise.

Motive is looking for an ambitious individual with strong organizational skills and a high level of attention to detail and accuracy to join our focused and motivated team.

What You'll Do:
<ul><li>Oversee the billing status of accounts by researching and resolving any inconsistencies and errors in billing.</li></ul>
<ul><li>Analyze billing documents and other data for accuracy and completeness, acquiring any missing or corrected data when necessary.</li></ul>
<ul><li>Create and customize invoices as needed.</li></ul>
<ul><li>Review and validate credits and refunds, issue refunds, and address payment disputes and chargebacks.</li></ul>
<ul><li>Evaluate the billing process and recommend improvements where applicable.</li></ul>
<ul><li>Ensure proper cutoff periods for month-end closing procedures.</li></ul>
<ul><li>Serve as the primary point of contact for billing-related support cases.</li></ul>
<ul><li>Provide accurate and timely reports.</li></ul>
<ul><li>Support vendor operations and address any related concerns.</li></ul>
<ul><li>Assist with issues related to enterprise billing and prepare customized billing according to requirements.</li></ul>
<ul><li>Generate reports based on specified needs.</li></ul>
<ul><li>Collaborate closely with other functional teams to ensure data quality and consistency.</li></ul>
<ul><li>Be comfortable working with spreadsheets, internet applications, and ERP systems.</li></ul>
<ul><li>Maintain the integrity and accuracy of data while entering it into various electronic systems.</li></ul>
<ul><li>Expertise with Google Suite and Microsoft Office.</li></ul>

What We're Looking For:
<ul><li>1-2 years of experience in a billing or billing-related role</li></ul>
<ul><li>Independent self-starter who can adapt to a fast-paced and changing environment</li></ul>
<ul><li>Excellent written and verbal communication skills</li></ul>
<ul><li>High attention to detail</li></ul>
<ul><li>Ability to work well in ambiguous situations, solve problems, and think on your feet</li></ul>
<ul><li>Proficient in Excel and Google Sheets</li></ul>
<ul><li>Comprehensive knowledge of Zuora is a plus</li></ul>
<ul><li>Expertise in Salesforce.com is a plus</li></ul>
<ul><li>A Bachelor's degree (BA/BS) in accounting or finance is preferred</li></ul>
</div><div>
Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives. 

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

#LI-Remote</div></div>

Senior Billing Specialist

Cube Discipline

We are seeking a motivated and detail-oriented Medical Billing Follow-Up Specialist with 1&ndash;2 years of experience in the US healthcare revenue cycle domain. The ideal candidate will have strong communication skills, hands-on expertise in denial management, and the ability to work independently while collaborating with a team.Key ResponsibilitiesPerform follow-up on medical claims to ensure timely reimbursement from insurance companies.Manage denials, rejections, and appeals by analyzing root causes and creating effective appeal letters.Resolve outstanding AR (Accounts Receivable) claims and reduce aging buckets.Coordinate with payers via phone calls, portals, and email to ensure claim resolution.Maintain accurate records of follow-up actions and update claim statuses in billing software.Prepare and maintain Excel reports to track denials, appeals, collections, and productivity.Work closely with the billing team to identify process improvements.Qualifications &amp; Skills1&ndash;2 years of experience in US medical billing follow-up/AR calling.Strong understanding of denial management, rejections, and appeal processes.Excellent communication skills (verbal and written) to interact with insurance representatives.Proficient in MS Excel (pivot tables, VLOOKUP, reporting).Knowledge of medical billing software/EMR systems is a plus.Job Type: Full-timeWork Location: In person

Medical Billing Specialist

Secure Logistics Group

Role DescriptionThis is a full-time on-site role for an Accounts &amp; Finance Manager located in Islamabad. The Accounts &amp; Finance Manager will be responsible for managing financial operations, including budgeting, forecasting, financial planning, and reporting. Additional day-to-day tasks include ensuring compliance with accounting standards and regulations, overseeing accounts payable and receivable, managing payroll, and coordinating with external auditors.Qualifications<ul><li>Strong skills in financial planning, budgeting, and forecasting</li><li>Experience with accounts payable, accounts receivable, and payroll management</li><li>Proficiency in financial reporting and ensuring compliance with accounting standards</li><li>Excellent analytical and problem-solving abilities</li><li>Effective communication and leadership skills</li><li>Bachelor's degree in Finance, Accounting, or related field; CPA or ACCA certification is a plus</li><li>Experience in logistics or fleet management industry is a plus</li><li>Strong knowledge of financial software and tools</li><li>Ability to work efficiently in an on-site role in Islamabad</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager Procurement and Administration

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