accountant

specialist, revenue operations Jobs in Islamabad

specialist, revenue operations

account assistant/ finance executive Jobs in Islamabad

account assistant/ finance executive

accounts assistant

accounts executive/ book keeper Jobs in Islamabad

accounts executive/ book keeper

accounts receivable specialist

Prime System Solutions

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  Job Title: Billing AR Specialist
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  Experience Required: 3+years
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  Location: Lahore/Islamabad
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  Shift Timings: 5 PM - 2 AM PKT
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  Job Summary
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 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
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  Responsibilities
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   Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
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   Generate invoices for projects, recurring agreements, product orders, and service engagements.
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   Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
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   Validate billing data against source documents such as purchase orders, service tickets, and agreements.
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   Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
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   Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
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   Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
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  Requirements
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   3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
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   Ability to interpret contracts, purchase orders, and financial documents accurately.
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   Experience with ConnectWise is a must
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   Strong proficiency in Microsoft Excel and Office tools.
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   Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
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   Strong attention to detail, analytical thinking, and time management skills.
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   Excellent written and verbal communication skills for client interaction.
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   Ability to work in a fast-paced, deadline-driven environment with multiple priorities
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Billing - AR Specialist

Protech Solutions Pvt Ltd

<p><b>Key Responsibilities:</b></p><ul><li>Maintain daily financial records and transactions</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliations and monitor cash flow</li><li>Prepare and file tax returns (Income Tax, Sales Tax, etc.)</li><li>Handle payroll, EOBI, and social security matters</li><li>Prepare budgets and financial forecasts</li><li>Ensure compliance with financial regulations and audit requirements</li><li>Maintain general ledger and financial reports</li><li>Coordinate with banks, auditors, and management</li></ul><p>Pay: Rs45,000.00 - Rs70,000.00 per day</p><p>Work Location: In person</p>

Accountant

mr international

<p>We are looking for a <b>detail-oriented and reliable Bookkeeper</b> to manage our financial records and ensure accuracy in all transactions. The ideal candidate should have hands-on experience with modern accounting tools and strong organizational skills.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain daily financial records and transactions</li><li>Manage accounts payable and receivable</li><li>Reconcile bank statements and ledgers</li><li>Prepare financial reports (weekly/monthly)</li><li>Handle payroll processing</li><li>Maintain proper filing of financial documents</li><li>Assist in audits and tax preparation</li></ul><p><b>Requirements</b></p><ul><li>Experiance Accounting, Finance, or relevant field</li><li>Proven experience as a Bookkeeper or similar role</li><li>Proficiency in <b>QuickBooks</b>, <b>Xero</b>, or <b>Zoho Books</b></li><li>Strong knowledge of <b>Microsoft Excel</b></li><li>Familiarity with cloud-based accounting systems</li><li>Understanding of financial regulations and tax laws</li><li>Strong attention to detail and accuracy</li></ul><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Bookkeeper

JGI Consultants

<div><div><div><div><b>Posted date</b></div> <div>16th April, 2026</div> <div><b>Last date to apply</b></div> <div>16th May, 2026</div>
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<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
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<div><div><b>Category</b></div> <div>Finance
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<div><div><b>Type</b></div> <div>Full Time</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><p>We are looking for a detail-oriented, process-driven Accountant / Bookkeeper who can take ownership of day-to-day financial operations while maintaining high accuracy, discipline, and accountability.</p>
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Key Responsibilities</p>
<ul>
<li>Perform day-to-day bookkeeping in QuickBooks Online (QBO)</li>
<li>Manage bank, credit card, and control account reconciliations
</li><li>Handle accounts payable and receivable processes
</li><li>Prepare and maintain monthly working papers and schedules
</li><li>Assist in monthly management reporting packs
</li><li>Support VAT calculations and submissions (UK-focused)
</li><li>POD Processing &amp; Reconciliation: Receiving, scanning, and reviewing delivery documents (PODs) for signatures and accuracy.</li>
<li>System Recording: Capturing and uploading POD data into transportation management systems.</li>
<li>Missing POD Follow-up: Proactively chasing drivers, subcontractors, or clients for outstanding delivery documentation.</li>
<li>Discrepancy Resolution: Investigating shortages, damages, or wrong deliveries reported on the POD and raising Incident Reports (IR).</li>
<li>Invoicing Support: Ensuring signed PODs are attached to invoices to facilitate timely billing to clients.</li>
<li>Customer Service: Responding to queries from internal stakeholders and external clients regarding delivery status.</li>
<li>Process payroll data and maintain payroll records (preferred)
</li><li>Identify discrepancies and proactively resolve issues
</li><li>Maintain clean, audit-ready records at all times</li></ul><br>
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</div><div>Experience Level: Mid level (3 - 6 years)<div></div><div>Newspapers</div></div>
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What We&rsquo;re Looking For</p>
<ul>
<li>Strong hands-on experience with QuickBooks Online (mandatory)
</li><li>Solid understanding of UK accounting principles and VAT
</li><li>Ability to handle high-volume transactional data with accuracy
</li><li>Strong grip on reconciliations (bank, debtor, creditor, intercompany)
</li><li>Comfortable working with deadlines and structured processes
</li><li>High attention to detail and ownership mindset
</li><li>Good written and verbal communication skills</li></ul></div><p></p>
<br><div><p>Apply By:</p>
<p>
 </p><p>Share your updated and complete resume at hammadhaq543@gmail.com</p></div><p></p>

Accountant (QBO Focus)

Cabcall Outsource

<p><b>Title: </b>Senior Bookkeeper-UK<br/><b>Location:</b> Soan Gardens, Islamabad<br/><b>Working Hours:</b> 1 PM to 9 PM<br/><b>Job type:</b> Full time, On-site</p><p><b>Job Overview</b></p><p>We&rsquo;re looking for an experienced Bookkeeper who can own day-to-day financial operations across multiple Irish entities. This role is heavily focused on Xero-based bookkeeping, reconciliation cycles, and ensuring financial data integrity by cross-referencing banking activity with dispatch system records.</p><p>You&rsquo;ll be working closely with the Ireland finance team, supporting weekly, monthly, and quarterly reporting while maintaining audit-ready records at all times.</p><p><b>Key Responsibilities</b></p><p><b>Transaction Management &amp; Ledger Maintenance</b></p><ul><li>Record and code daily financial transactions in Xero across multiple entities based on banking activity</li><li>Maintain accurate general ledgers for each entity</li><li>Process purchase invoices, supplier payments, and customer subscription/license invoices</li><li>Manage accounts payable and receivable ledgers</li><li>Identify and record customer-specific transactions using banking platform data</li><li>Verify and reconcile EUR and GBP transactions via banking platform (view-only access)</li></ul><p><b>Driver Data &amp; Dispatch System Coordination</b></p><ul><li>Extract and process weekly driver summary sheets from systems like Autocab, iCabbi, Cordic, or Cab9</li><li>Validate driver data for completeness and accuracy before posting into Xero</li><li>Cross-check driver summaries against customer ledger entries</li><li>Reconcile driver payments with banking activity and flag discrepancies immediately</li></ul><p><b>Reconciliation &amp; Financial Controls</b></p><ul><li>Prepare weekly bank reconciliation packs for management review</li><li>Perform monthly full ledger reconciliations across all entities</li><li>Assist in quarterly and annual reconciliation cycles, including variance analysis</li><li>Maintain high accuracy in customer ledgers using banking identifiers and driver data</li><li>Ensure all discrepancies, anomalies, or unidentified transactions are flagged promptly</li></ul><p><b>Reporting &amp; Financial Support</b></p><ul><li>Prepare weekly driver summary reports for management</li><li>Support financial data pack preparation for Dublin finance reviews</li><li>Assist in invoice generation and dispatch</li><li>Track and maintain software license fee costs by entity</li><li>Support VAT return preparation (Irish and UK where applicable)</li><li>Maintain well-organized, audit-ready financial records</li></ul><p><b>Governance &amp; Compliance</b></p><ul><li>Use banking platform strictly in view-only mode for reconciliation and verification</li><li>Follow group-level financial controls and reconciliation standards</li><li>Maintain strict confidentiality of financial data</li><li>Support audit readiness and internal compliance requirements</li></ul><p><b>Requirements</b></p><ul><li>Minimum 5 years of bookkeeping experience</li><li>Strong hands-on experience with Xero (non-negotiable)</li><li>Experience handling multi-entity bookkeeping</li><li>Proven experience reconciling EUR and GBP accounts</li><li>Strong attention to detail and accuracy</li><li>Ability to meet strict weekly, monthly, and quarterly deadlines</li><li>Solid experience in invoice processing and ledger management</li><li>ACCA (qualified/part-qualified), AAT, or ICB</li><li>Experience using banking/treasury platforms (e.g., Airwallex or similar)</li><li>Exposure to dispatch/operational systems (Autocab, iCabbi, etc.)</li><li>Experience in tech/platform-based companies</li><li>Familiarity with Irish/UK VAT reconciliation</li><li>Experience in outsourced or white-label finance functions</li><li>Understanding of software license fee accounting</li></ul><p>Pay: Rs150,000.00 - Rs170,000.00 per month</p><p>Work Location: In person</p>

Senior Bookkeeper–UK

Zones

<div><p><b>Description</b><br>
</p><br>
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<p>Company Overview:</p><p></p><p><br>
When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM</p><p>
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.</p><p>
Position Overview:</p><p></p><p><br>
The O2C Analyst (Order-to-Cash) is responsible for supporting receivables operations including invoicing, collections follow-ups, queue management and account reconciliation to ensure accurate customer balances and timely cash inflows. The role involves actively tracking outstanding invoices, resolving billing and payment discrepancies, and maintaining clean and up-to-date customer accounts.</p><p></p><p><br>
What you&rsquo;ll do as an O2C Specialist (Order-to-Cash):</p><p></p><p><br>
Employees employed in the role of O2C Specialist (Order-to-Cash) shall be required to apply their independent mind and demonstrate intellectual abilities in their decision-making.</p><p>
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><ul><li>
Proactively manage and follow up on high complexity accounts &amp; overdue customer invoices, driving collections through structured, policy‑compliant communication via email and phone</li><li>
Investigate, analyze, and resolve billing disputes related to pricing variances, deductions, short payments, and invoicing errors, ensuring timely and well-documented resolution</li><li>
Review and release sales orders held in the credit queue, validating credit limits, approvals, contractual terms, and required documentation in line with credit and compliance policies</li><li>
Perform cash application activities, ensuring customer receipts are accurately applied to invoices and discrepancies are investigated and resolved</li><li>
Conduct detailed customer account reconciliations and clear open, aged, or mismatched balances to maintain accurate AR records</li><li>
Monitor Accounts Receivable aging trends, focusing on reduction of overdue and high‑risk receivables through targeted follow‑up and escalation</li><li>
Track, research, and resolve short payments, deductions, and unapplied cash items in coordination with Sales, Billing, Cash Application, and other internal teams</li><li>
Serve as a point of contact for customer AR inquiries, partnering with Sales and cross‑functional stakeholders to resolve issues impacting invoicing, payments, and collections</li><li>
Maintain complete and accurate documentation of customer communications, actions taken, approvals, and resolutions within the ERP/CRM systems</li><li>
Take ownership of complex disputes, escalations, and long‑outstanding receivables, ensuring appropriate escalation, risk visibility, and resolution strategies are applied</li><li>
Support compliance, audit, and internal control requirements by ensuring adherence to standard operating procedures, segregation of duties, and documentation standards</li></ul><p>
What you will bring to the team:</p><p>
Requirements</p><ul><li>
3 &ndash; 4 years of experience in Accounts Receivable / O2C</li><li>
Strong experience handling:
<ul><li>Collections and follow-ups
</li><li>Customer disputes and payment issues
</li></ul></li><li>Ability to manage overdue balances and escalation cases
</li><li>Understanding of AR aging and payment behavior
</li><li>Experience working with ERP systems
</li><li>Strong communication and follow-up skills
</li></ul><p>Education</p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance preferred), or an equivalent field
</li></ul><p>Zones offers a comprehensive Benefits package</p><p>
At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.</p><p>
We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.</p><p>
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.</p><p>
#LI-SY1</p></div>

O2C Specialist

Pakistan universal motor,s PVT.LTD

<p><b>Job Title: Accounts Assistant</b></p><p><b>Location:</b> Islamabad<br/><b>Job Type:</b> Full-Time</p><p><b>Company :</b> <b>Billionaire Investment Group </b></p><p><b>Job Description:</b><br/>We are seeking a detail-oriented and motivated Accounts Assistant to support our finance team. The ideal candidate will be responsible for maintaining financial records, assisting with daily accounting tasks, and ensuring accuracy in financial transactions.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in maintaining financial records and ledgers</li><li>Process invoices, payments, and expense reports</li><li>Reconcile bank statements and accounts</li><li>Support monthly and yearly closing processes</li><li>Handle accounts payable and receivable tasks</li><li>Prepare basic financial reports</li><li>Ensure compliance with company policies and accounting standards</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of relevant experience (Fresh candidates may also apply)</li><li>Basic knowledge of accounting principles</li><li>Proficiency in Microsoft Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li></ul><p><b>Preferred Skills:</b></p><ul><li>Familiarity with QuickBooks or other accounting tools</li><li>Ability to work independently and meet deadlines</li></ul><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Account Executive

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