accountant

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customer service representative Jobs in Islamabad

customer service representative

finance associate

account executive

accounts receivable specialist

Think Higher Consultants

<p>The Accountant is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding balances. This role works closely with customers and internal teams to resolve billing issues and support the organization&rsquo;s cash flow.</p><p><b>Key Responsibilities</b></p><ul><li>Generate, review, and send customer invoices accurately and on time</li><li>Monitor accounts to identify outstanding balances and follow up on overdue payments</li><li>Post customer payments (checks, ACH, wire transfers, credit cards) to the accounting system</li><li>Reconcile customer accounts and resolve billing discrepancies</li><li>Communicate with customers via phone and email regarding payment status</li><li>Prepare and maintain accounts receivable aging reports</li><li>Assist with month-end closing related to accounts receivable</li><li>Maintain accurate records in compliance with company policies and accounting standards</li><li>Collaborate with sales, customer service, and accounting teams to resolve account issues</li><li>Support audits by providing requested documentation and reports</li></ul><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Accountant

Construction Employerz

<p>Position: Finance Associate</p><p>Employment Type: Full-Time On-Site</p><p>Time: 5:00 PM &ndash; 1:00 AM PST</p><p>Job Functions: Business Operations</p><p><b>Job Summary</b></p><p>We are seeking a dynamic and results‑oriented Finance Associate to join our team. The Finance Associate will be responsible for supporting core accounting and finance functions, including accounts receivable, payroll processing, financial reporting, and general ledger maintenance. The ideal candidate will have a strong foundation in accounting principles, proficiency in financial software tools, and the ability to deliver accurate, timely, and compliant financial information. This role emphasizes precision, analytical thinking, and collaboration with the accounting team to ensure financial integrity and operational efficiency.</p><p><b>Key Responsibilities</b></p><ul><li>Process accounts receivable transactions accurately and in a timely manner.</li><li>Assist with invoice processing, vendor payments, and reconciliation of vendor statements.</li><li>Prepare and maintain financial records, including journal entries, general ledger entries, and bank reconciliations.</li><li>Support payroll processing, including data entry, payroll calculations, and tax filings.</li><li>Assist in the preparation of financial reports, budgets, and forecasts.</li><li>Contribute to month‑end and year‑end closing procedures.</li><li>Maintain accurate and organized financial records and documentation.</li><li>Assist with audits and compliance requirements.</li><li>Provide support to the accounting team as needed.</li><li>Perform spot checks across accounting systems to ensure data integrity and accuracy.</li></ul><p><b>Required Skills &amp; Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or professional certifications such as ACCA, CFA, or CA.</li><li>3&ndash;5 years of experience in accounting or finance roles.</li><li>Proficiency in accounting software such as QuickBooks Desktop, or similar.</li><li>Strong understanding of accounting principles and practices.</li><li>Excellent attention to detail and accuracy in data entry and record‑keeping.</li><li>Strong analytical and problem‑solving skills.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and collaboratively in a team environment.</li><li>Proficiency in Microsoft Office Suite, especially Excel.</li><li>Knowledge of relevant accounting regulations and compliance requirements.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Associate

DigitalTolk

<div><p><b>About DigitalTolk</b></p><p>
At <b>DigitalTolk</b>, we help thousands of people every day by breaking down language barriers. Our smart, tech-driven platform connects language professionals with customers across Sweden through a seamless matching system &mdash; it&rsquo;s like Uber for interpretation and translation services.</p><p>
We&rsquo;ve been recognized with several prestigious awards, including:</p><ul><li><p><b>
Super Gazelle 2021</b> &ndash; <i>Dagens Industri</i></p></li><li><p><b>
Future Gazelle 2021</b> &ndash; <i>Dagens Industri</i></p></li><li><p><b>
Best in Industry 2018</b> &ndash; <i>Post and Telecom Authority</i></p></li><li><p><i>
Young Entrepreneur of the Year 2022</i></p></li></ul><p><b>
About the Role</b></p><div><p>
We are seeking a detail-oriented <b>Accountant with hands-on experience in Swiss accounting </b>standards and full-cycle Accounts Receivable (AR) and Accounts Payable (AP). The ideal candidate will have practical experience working with Bexio and/or Abacus and a strong understanding of Swiss financial regulations.</p></div><div><p>
DigitalTolk Group has recently acquired companies in DACH (including Switzerland) and our Finance department is growing to support accounting across the region. In the coming year, we will make additional acquisitions in the country and this role will own the integration of the accounting of these companies into the group.</p></div><div><p><b>
Key Responsibilities</b></p></div><div><ul><li><p>
Fully own accounting in Switzerland for multiple legal units
</p></li></ul></div><div><ul><li><p>Manage in-housing of accounting of acquired companies in the country</p></li></ul></div><div><ul><li><p>
Manage full-cycle Accounts Receivable and Accounts Payable processes</p></li></ul></div><div><ul><li><p>
Prepare and maintain accurate financial records in accordance with Swiss accounting standards (OR)</p></li></ul></div><div><ul><li><p>
Perform bank reconciliations and monthly closing activities</p></li></ul></div><div><ul><li><p>
Support month-end and year-end closing processes</p></li></ul></div><div><ul><li><p>
Prepare VAT returns in compliance with Swiss regulations</p></li></ul></div><div><ul><li><p>
Ensure proper documentation and compliance with Swiss financial and tax requirements</p></li></ul></div><div><ul><li><p>
Coordinate with auditors and external stakeholders when required</p></li></ul></div><div><ul><li><p>
Handle payroll and employee insurances for staff in the country</p></li></ul></div><div><ul><li><p>
Maintain and manage accounting systems (Bexio / Abacus)</p></li></ul></div><div><p><b>
Requirements</b></p></div><div><ul><li><p>
Proven experience in Swiss accounting</p></li></ul></div><div><ul><li><p>
Hands-on experience with <b>Bexio and/or Abacus</b></p></li></ul></div><div><ul><li><p>
Experience handling full-cycle AR/AP</p></li></ul></div><div><ul><li><p>
Strong understanding of Swiss VAT and regulatory requirements</p></li></ul></div><div><ul><li><p>
Experience with monthly and annual financial closings</p></li></ul></div><div><ul><li><p>
Strong attention to detail and accuracy</p></li></ul></div><div><ul><li><p>
Good communication skills in English (German or French is a plus)</p></li></ul></div><div><p><b>
Preferred Qualifications</b></p></div><div><ul><li><p>
Degree in Accounting, Finance, or related field</p></li></ul></div><div><ul><li><p>
Swiss accounting certification or equivalent experience</p></li></ul></div><div><ul><li><p>
Experience working in SMEs or international environment</p></li></ul></div><div><ul><li><p>
3-6 years of working experience</p></li></ul></div></div>

Remote Accountant (Bexio / Abacus Experience)

Simcoe IT

<p><b>Accountant &ndash; Full-Time (On-Site) &ndash; F-10, Islamabad</b></p><p><b>Location:</b> F-10 Markaz, Islamabad<br/><b>Job Type:</b> Full-time (On-site)<br/><b>Schedule:</b> Monday to Saturday<br/><b>Timings:</b> 11:00 AM &ndash; 8:00 PM<br/><b>Salary:</b> PKR 50,000 &ndash; 80,000 per month<br/><b>Experience Required:</b> 2&ndash;3 Years<br/><b>Qualification:</b> BS in Accounting or Finance</p><p><b>Job Summary</b></p><p>We are hiring a reliable and detail-oriented <b>Accountant</b> to manage daily accounting operations. The ideal candidate must have <b>2&ndash;3 years of hands-on experience</b> and strong knowledge of accounting principles and financial reporting.</p><p>This is a full-time, office-based role in <b>F-10, Islamabad</b>.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain daily financial records and bookkeeping</li><li>Record income and expense transactions</li><li>Manage accounts payable and receivable</li><li>Prepare monthly financial reports</li><li>Reconcile bank statements</li><li>Maintain ledgers and vouchers</li><li>Assist in payroll processing</li><li>Ensure accurate documentation of financial data</li></ul><p><b>Required Skills &amp; Qualifications</b></p><ul><li>BS in Accounting or Finance (Mandatory)</li><li>2&ndash;3 years of relevant accounting experience</li><li>Strong understanding of accounting principles</li><li>Experience with accounting software (QuickBooks, Xero, Zoho, etc.)</li><li>Proficiency in MS Excel</li><li>Strong attention to detail and accuracy</li><li>Ability to meet deadlines</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs80,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accountant: 2 years (Required)</li></ul><p>Location:</p><ul><li>Islamabad (Required)</li></ul><p>Work Location: In person</p>

Accountant – Full-Time (On-Site)

Provox Global Solutions

<p>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.</p><p>Key Responsibilities</p><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><p>Qualifications</p><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><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Payable Specialist

<p>The Senior Accounts Officer is responsible for overseeing accounts receivable operations, ensuring accurate financial reporting, and maintaining strong internal controls. This role plays a key part in managing cash flow, supervising billing and collection processes, and coordinating with internal and external stakeholders to resolve financial matters efficiently.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee the preparation, review, and issuance of accurate customer invoices in a timely manner.</li><li>Monitor accounts receivable aging and ensure timely collection of outstanding balances.</li><li>Supervise the posting of customer payments (checks, ACH, wire transfers, credit cards) into the accounting system.</li><li>Review and approve account reconciliations and resolve complex billing discrepancies.</li><li>Communicate with key customers regarding outstanding balances and negotiate payment arrangements when necessary.</li><li>Prepare detailed accounts receivable aging reports and present insights to management.</li><li>Lead month-end and year-end closing activities related to accounts receivable.</li><li>Ensure compliance with company policies, accounting standards, and internal controls.</li><li>Coordinate with sales, customer service, and finance teams to resolve account-related issues.</li><li>Support internal and external audits by preparing required documentation and reports.</li><li>Identify process improvements to enhance efficiency and reduce outstanding receivables.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Accounts Officer

EMS high school

<p><b>About the Role:</b></p><p><b>We are looking for a highly skilled and detail-oriented Accounts Officer to oversee and strengthen our financial management processes. The ideal candidate will bring 3-4 years of professional experience in the Accounts/Finance field.</b></p><p><b>Key Responsibilities:</b></p><ul><li><b>Supervise day-to-day accounting operations and ensure accurate financial reporting.</b></li><li><b>Prepare, review, and analyze financial statements, budgets, and forecasts.</b></li><li><b>Oversee accounts payable/receivable and ensure timely reconciliations.</b></li><li><b>Manage internal controls, compliance with taxation laws, and statutory requirements.</b></li><li><b>Support and coordinate with internal/external auditors.</b></li><li><b>Lead process improvements and mentor junior accounting staff.</b></li><li><b>Assist management in financial planning, analysis, and decision-making.</b></li></ul><p><b>Requirements:</b></p><ul><li><b>Minimum bachelor&rsquo;s degree in Accounts, Finance, or a related field (Master&rsquo;s or professional certifications like ACCA/CA/ICMA will be a plus).</b></li><li><b>3-4 years of relevant work experience in Accounts/Finance.</b></li><li><b>Strong expertise in accounting principles, taxation, and financial management.</b></li><li><b>Advanced proficiency in MS Excel and accounting software.</b></li><li><b>Strong analytical, leadership, and communication skills.</b></li><li><b>Female candidates will be given preference.</b></li></ul><p><b>What We Offer:</b></p><ul><li><b>Competitive salary and benefits package.</b></li><li><b>Career growth opportunities and professional learning support.</b></li><li><b>A collaborative and performance-driven work environment.</b></li></ul><p>Job Type: Full-time</p><p>Pay: From Rs70,000.00 per month</p><p>Work Location: In person</p>

Accounts Officer

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