account officer

accounts intern

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accounts manager - sales Jobs in Islamabad

accounts manager - sales

accounts officer

accounts receivable specialist

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

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; Responsibility<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>Two year 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>Excellent verbal and written communications 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 - Rs70,000.00 per monthWork Location: In person

Premier Services

Premier Services, based in Islamabad, Pakistan, has been providing expert construction and renovation services since 2004. Specializing in turnkey solutions for both residential and commercial projects nationwide, Premier Services has built a reputation for excellence. Their team of dedicated professionals and highly skilled labor is equipped with state-of-the-art technological tools to deliver top-quality results. The company is committed to maintaining high standards and customer satisfaction in all its endeavors.Role Description&ndash; Maintain and update financial records, ledgers, and statements&ndash; Handle accounts payable and receivable&ndash; Prepare vouchers, bank reconciliations, and financial summaries&ndash; Assist in budgeting, payroll, and expense tracking&ndash; Coordinate with management for financial planning and reportingRequirements:&ndash; Bachelor&rsquo;s degree in Accounting, Finance, or related field&ndash; 1&ndash;3 years of relevant accounting experience&ndash; Strong analytical, organizational, and communication skills&ndash; Integrity, attention to detail, and reliability are must-have qualitiesApply now: hr@premierservices.pkJob Type: Full-timePay: From Rs40,000.00 per monthApplication Question(s):<ul><li>Have you completed the following level of education: Bachelor's Degree</li><li>Which city are you currently working in?</li><li>What's your current or past salary?</li></ul>Work Location: In person

Accounts Officer

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

Greybeard

<div>Job Description:

We are looking for a highly motivated Junior Finance Associate with 1 
years of experience and experience working with international clients to join our team in Islamabad. 


Key Responsibilities:
<ul>
<li>Accurate processing of day-to-day payments and transactions.</li>
</ul><ul><li>Maintaining compliance with internal and client financial policies and procedures.</li>
</ul><ul><li>Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, sorting, calculating, posting and recording the department&rsquo;s data.</li>
</ul><ul><li>Ensure accuracy of Accounts Receivable, payable and cash ledgers through accurate and timely postings.</li>
</ul><ul><li>Ability to process and scrutinize data to verify any discrepancies within the system.</li>
</ul><ul><li>Timely follow-up of receivables due and contacting clients to facilitate payment of invoices not yet paid.</li>
</ul><ul><li>Protects organization&rsquo;s value by keeping information confidential.</li>
</ul><ul><li>Update job knowledge by participating in educational opportunities.</li>
</ul><ul><li>Accomplishes accounting and organization mission by completing related results as needed.</li>
</ul><ul><li>Any task assigned by management.</li></ul> 


Requirements:
<ul>
<li>ACCA Qualified / Part Qualified</li>
</ul><ul><li>Experience working with international clients preferably BPO</li>
</ul><ul><li>Excellent communication and interpersonal skills</li>
</ul><ul><li>Ability to work independently and in a team environment</li>
</ul><ul><li>Understanding of ERP software such as SAP Business ByDesign, S/4 HANA or similar</li>
</ul><ul><li>Flexibility to work on multiple tasks, systems or clients through the day.</li>
</ul><ul><li>Fluency in English is a must, knowledge of other languages is a plus</li></ul> 


Benefits:
<ul>
<li>Educational Assistance</li>
</ul><ul><li>Medical/Life Insurance</li>
</ul><ul><li>EOBI</li></ul></div>

Finance Support Specialist

Pakistan Single Window (PSW)

<div>
 <ul>
 <li>
 Perform daily end-to-end financial reconciliation of Pakistan Single Window (PSW) and OGA transactions and ensure timely settlement of funds into designated bank accounts
 </li>
 <li>
 Retrieve and process data from multiple digital payment and settlement platforms (UPS, WeBOC, SBP, 1Link, bank scrolls, etc.) ensuring completeness and accuracy
 </li>
 <li>
 Apply analytical and data interpretation skills to identify discrepancies, mismatches, or unposted entries and escalate unresolved items to relevant stakeholders
 </li>
 <li>
 Follow up with banks, and internal departments to resolve open items and ensure timely closure of reconciling differences.
 </li>
 <li>
 Prepare daily reconciliation status updates, dashboards, and revenue reporting vs. PSW portal transactions
 </li>
 <li>
 Reconcile ADC / e-payment (B2G &amp; B2B), OTC payments, commission, bank charges, and settlement fees across 1Link / SBP DAP platforms
 </li>
 <li>
 Maintain accurate schedules and workings for Accounts Receivable, Unreconciled Funds, and Other Payables for month-end closing
 </li>
 <li>
 Assist in preparation of sales tax workings and accruals related to PSW revenue streams
 </li>
 <li>
 Compile and provide quarterly reconciliation reports to OGAs &amp; LABs for funds collected through the PSW portal
 </li>
 <li>
 Maintain structured documentation and detailed logs of recurring issues, exceptions, and process improvements
 </li>
 <li>
 Assist in automation and integration of reconciliation processes by coordinating with IT / analytics teams, identifying data integration opportunities, and contributing to process optimization initiatives
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting &amp; Finance, Business Analytics, or a related field.
 </li>
 <li>
 Certification in Data Analytics or BI Tools (e.g., Power BI, Excel Analytics) will be an advantage
 </li>
 <li>
 1-2 years of relevant experience in financial reconciliation preferably within fintech, digital payments, or banking operations.
 </li>
 <li>
 Experience/exposure to digital payment ecosystems and settlement platforms (e.g., 1Link, ADC, SBP DAP, etc.) will be considered a strong advantage
 </li>
 <li>
 Good command of MS Excel (Pivot Tables, Lookup formulas)
 </li>
 <li>
 Exposure to data visualization or BI tools (e.g., Power BI) will be an advantage
 </li>
 <li>
 Strong attention to detail and numerical accuracy.
 </li>
 <li>
 Eagerness to learn financial systems and reconciliation processes
 </li>
 <li>
 Ability to work with large data sets under supervision
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Fuel Card
 </li>
 <li>
 Health benefits
 </li>
 <li>
 Professional development opportunities
 </li>
 <li>
 Inclusive work culture &amp; much more
 </li>
 </ul>
</div>

Executive Financial Reconciliation

Explore 162+ Accounts receivable specialist in Islamabad this December. Find roles across top companies and apply now to boost your career.

162 accounts receivable specialist jobs IN Islamabad

An Accountant

Accountant

Accountant

Accounts Officer

Accounts Payable Specialist

Finance Support Specialist

Executive Financial Reconciliation