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sr. financial planning analyst Jobs in Islamabad

sr. financial planning analyst

accounting and finance specialist Jobs in Islamabad

accounting and finance specialist

analyst finance shared services accounts payable

EDOTCO Group

<div>
 
 
 
 Job Purpose
 
 
 
 
 To Support the EDOTCO Pakistan Finance Shared Services Team in the day-to-day payment disbursements and booking the entries in the ERP system. Take the ownership of daily operational tasks related to Accounts Payable, ensuring accuracy and timeliness in processing. Contribute to month-end, quarter-end, and year-end closing activities by providing the required financial data, reconciliations, and documentation.
 
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 <ul>
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 Verify and pay electricity bills for each site on daily basis to ensure accuracy and completeness.
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 Ensure timely processing of sites&rsquo; electricity bills payments and record all payment references for audit and compliance purposes.
 </li>
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 Review weekly fuel invoices submitted by the Operations team and verify supporting documents.
 </li>
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 Validate that the fuel quantity and cost align with agreed terms and actual site consumption.
 </li>
 <li>
 Process payments based on approved invoices and ensure all payment details are properly documented.
 </li>
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 Ensure timely and accurate payments to prevent supply interruptions and maintain smooth operations.
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 Prepare weekly and monthly summary reports detailing fuel and electricity payments for each site.
 </li>
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 Identify and highlight significant fluctuations in expenses, providing explanations such as consumption changes or rate variations.
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 Share summary reports with Operations, Finance, and Management for analysis and decision-making.
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 Prepare monthly electricity accruals in coordination with relevant teams.
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 <li>
 Record all expenses accurately in Microsoft Dynamics 365.
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 Ensure all site-related expenses are captured under the correct accounts and cost centers.
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 Process payments and ensure all related financial entries are posted correctly in D365 to support accurate reporting and auditing.
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 </ul>
 
 
 
 
 
 
 Working Relationships
 
 
 
 
 
 Internal
 
 
 <ul>
 <li>
 Line Manager on daily basis
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 <li>
 Treasury Team
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 Coordination with various departments including Operation / Engineering
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 </ul>
 
 
 
 
 External
 
 
 <ul>
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 External auditors
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 Vendors&rsquo; coordination
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 Bank coordination and reconciliation
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Possess at least bachelor&rsquo;s degree or Professional Qualification with a strong accounting background.
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 <li>
 Previous experience and knowledge in the Finance Shared Services and especially in the Accounts Payable operations will be an added- advantage.
 </li>
 </ul>
 
 
 
 
 
 
 Skills &amp; Knowledge
 
 
 
 <ul>
 <li>
 Excellent in Microsoft Office application such as Excel, Word and PowerPoints.
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 Excellent time management and prioritization skill, ability to work well in a pressured, deadline focused, small, committed team environment.
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 Good problems solving skill, contribute ideas and implement improvements.
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 Strong verbal and written communication skills
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 Experience with Microsoft Dynamics will be an added advantage
 </li>
 </ul>
</div>

Analyst, Finance Shared Services (Accounts Payable)

teletaleem

Accounts Payable OfficerLocation: i-9 IslamabadExperience Required: 1&ndash;2 YearsBachelor&rsquo;s degree in Accounting/FinanceTeleTaleem is looking for a dedicated and detail-oriented Accounts Payable Officer to join our Finance team in Islamabad. If you have strong accounting skills, can manage payables efficiently, and are eager to grow in a professional environment, we would love to hear from you! If you meet the criteria, please share your CV at: careers@teletaleem.com with the subject line: &ldquo;Accounts Payable &ndash; Islamabad&rdquo;Job Type: Full-timeWork Location: In person

Accounts Payable Officer

Alpha Corporation

Experience: Fresh to 1 year Department: Finance Location: IslamabadRole Overview The Finance Associate will assist the Finance Manager in day-to-day financial operations, including accounts payable, payroll support, and invoice management. This role is ideal for candidates who are detail-oriented, proficient in Excel, and looking to grow their career in finance while gaining exposure to company-wide financial operations.Key Responsibilities<ul><li>Manage accounts payable including vendor invoices, payment processing, and reconciliations.</li><li>Assist in payroll processing, ensuring accuracy and timely disbursement.</li><li>Maintain accurate financial records and assist in monthly reporting.</li><li>Support the Finance Manager in budget tracking, expense analysis, and financial documentation.</li><li>Prepare reports, summaries, and Excel-based analysis as required.</li><li>Coordinate with vendors, internal teams, and other departments on finance-related matters.</li><li>Ensure compliance with internal controls, company policies, and standard accounting practices.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, Finance or related field.</li><li>Strong knowledge of MS Excel (formulas, pivot tables, VLOOKUP, etc.).</li><li>Basic understanding of accounts payable, accounts receivable, and general finance operations.</li><li>Fresh graduates or up to 1 year of relevant experience.</li><li>High level of accuracy, attention to detail, and organizational skills.</li><li>Ability to work under supervision and meet deadlines.</li></ul>What We Offer<ul><li>Hands-on exposure to full-cycle finance operations.</li><li>Close collaboration with an experienced Finance Manager.</li><li>Opportunity to grow into Finance Officer / Manager roles in the future.</li><li>Learning environment with real-time financial operations of a growing company.</li></ul>Company Links:Email: hr@alphacorp.com.pk Website: www.alphacorp.com.pk LinkedIn: https://pk.linkedin.com/company/alphacorporationJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Finance Associate

Imtiaz Group (SMC Private) Ltd.

Responsibilities:-<ul><li>Managing accounts payable using accounting software and other programs</li><li>Handling accounts payable for separate entities and vendors</li><li>Analyzing workflow processes</li><li>Establishing and maintaining relationships with new and existing vendors</li><li>Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures</li><li>Processing due invoices for payments and make reconciliations with banks -</li><li>Comparing purchase orders, prices, terms of payment, and other charges</li></ul>Requirements:<ul><li>BBA/MBA(Accounting and Finance)</li><li>1-2 Years of Experience</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer

Responsibilities:-<ul><li>Managing accounts payable using accounting software and other programs</li><li>Handling accounts payable for separate entities and vendors</li><li>Analyzing workflow processes</li><li>Establishing and maintaining relationships with new and existing vendors</li><li>Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures</li><li>Processing due invoices for payments and make reconciliations with banks</li><li>Comparing purchase orders, prices, terms of payment, and other charges</li></ul>Requirements:<ul><li>BBA/MBA(Accounting and Finance)</li><li>4-5 Years of Experience</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Accounts Executive

Beacon Energy Limited

Job SummaryBeacon Energy is seeking a qualified and motivated Assistant Manager Finance to join our Islamabad office. The ideal candidate will possess strong accounting and finance knowledge, hands-on experience in taxation and banking processes, and the ability to support day-to-day financial operations.Qualifications<ul><li>Completed CA Articles from a reputable firm</li><li>CAF qualified or CA Finalist (attempted or preparing)</li><li>Strong foundation in accounting, finance, auditing, and corporate reporting</li></ul>Key Responsibilities<ul><li>Manage day-to-day taxation matters</li><li>Handle online salary disbursements</li><li>Carry out bank financing tasks</li><li>Assist in Accounts Payable (A/P) operations</li></ul>Benefits<ul><li>Market-competitive remuneration</li><li>Additional fringe benefits</li><li>Equal Opportunity Employer : all qualified applicants are encouraged to apply</li></ul>How to ApplySend your CV to: careers@beaconenergy.pkJob Type: Full-timeWork Location: In person

Assistant Manager Finance

Prime System Solutions

<div>
 
 Job Title: Accounts Receivable Specialist
 
 
 
 
 Timings: 8 AM-5 PM EST (Onsite)
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Job Overview:
 
 
 
 We are looking for a detail-oriented and proactive Accounts Receivable Specialist with hands-on experience in managing AR processes, customer billing, collections, and account reconciliations. The ideal candidate will ensure timely cash inflows, maintain accurate financial records, and foster strong customer relationship management.
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Manage the end-to-end Collections and receivable cycle, including invoice generation, payment tracking, aging analysis, and collections.
 </li>
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 Monitor and reconcile customer accounts, ensuring accuracy and timely resolution of discrepancies.
 </li>
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 Contact clients regarding outstanding payments, negotiate payment plans, and follow up on overdue invoices.
 </li>
 <li>
 Prepare and maintain AR reports, including aging reports, cash receipts summaries, and monthly reconciliations.
 </li>
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 Coordinate with Sales, Operations, and Finance teams to resolve billing issues and ensure accurate invoicing.
 </li>
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 Assist in month-end and year-end closing activities related to AR.
 </li>
 <li>
 Support audit requirements by providing documentation and reports when needed.
 </li>
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 Recommend process improvements to streamline the AR workflow and enhance cash collection efficiency
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Business Administration.
 </li>
 <li>
 4-5 years of experience in Collection, Accounts Receivable or a similar finance role.
 </li>
 <li>
 Strong understanding of AR processes, billing cycles, and collections practices.
 </li>
 <li>
 Proficiency in ERP systems (SAP, Oracle, QuickBooks, NetSuite, or similar).
 </li>
 <li>
 Strong command of Excel for reporting, reconciliations, and data analysis.
 </li>
 <li>
 Excellent communication and customer-handling skills.
 </li>
 <li>
 High attention to detail, accuracy, and deadline orientation.
 </li>
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 Experience working in a shared services or multinational environment.
 </li>
 <li>
 Knowledge of credit control, cash application, and deduction management.
 </li>
 <li>
 Familiarity with automation tools or AR software
 </li>
 </ul>
</div>

AR and Collections Specialist

Explore 565+ Analyst finance shared services accounts payable in Islamabad this December. Find roles across top companies and apply now to boost your career.