accountant

accounting associate

accounts manager - sales Jobs in Islamabad

accounts manager - sales

assistant manager accounts Jobs in Islamabad

assistant manager accounts

assistant accounting manager

Acgile (Accounting & Bookkeeping Services)

Job description:We are currently looking for a passionate and experienced Assistant Manager Accounts to join our team. If you meet the qualifications, or know someone who does, please feel free to apply or refer them to us at Careers@acgile.com.Key Responsibilities:<ul><li>Supervise accounting functions including Accounts Payable, Accounts Receivable, and reconciliations.</li><li>Prepare accurate financial statements and assist with budgeting, forecasting, and financial planning.</li><li>Coordinate with internal and external auditors to support audit requirements.</li><li>Conduct the final review of cash estimates, vendor reconciliations, bank reconciliations, and credit card reconciliations..</li><li>Prepare and submit ad-hoc financial reports as required.</li><li>Automate routine tasks and streamline financial workflows.</li><li>Effectively lead the accounting team, set performance goals, and support team members&rsquo; professional growth.</li></ul>Qualifications &amp; Skills:<ul><li>CMA/ACCA/CA qualified or part- qualified candidates/ Master&rsquo;s degree in accounting, Finance, or a related field.</li><li>3-4 years of accounting experience.</li><li>Proficiency in accounting software and MS Office (QuickBooks Online and Excel).</li><li>Strong attention to detail, organizational skills, and the ability to work independently or collaboratively.</li><li>Excellent written and verbal communication skills.</li></ul>Working Conditions:<ul><li>Timing: 7:00 PM to 4:00 AM (On-site)</li><li>Salary Range: PKR 140,000 &ndash; 160,000 per month</li><li>Location: PWD Main Double Road, Islamabad</li></ul>Job Type: Full-timeWork Location: On the roadJob Type: Full-timePay: Rs140,000.00 - Rs160,000.00 per monthWork Location: On the road

Assistant Manager Accounts

Phoenix Travel Management (Pvt) Ltd

OPPORTUNITY FOR FRESH CANDIDATES &mdash; Finance AssistantPhoenix Travel Management (Pvt) Ltd is hiring a dedicated Finance Assistant for our Blue Area, Islamabad office.This is a learning position ideal for fresh graduates looking to build a career in Finance &amp; Accounts within the Travel &amp; Tourism industry. The role offers hands-on experience, mentorship, and clear room for growth and professional development.Role: Finance Assistant (Growth-Oriented Position)Scope &amp; PurposeAssist the finance department with daily accounting, documentation, and cash-handling tasks while learning under experienced finance professionals.Key Responsibilities<ul><li>Assist with daily finance and accounting operations.</li><li>Maintain financial records, ledgers, and documentation.</li><li>Handle petty cash transactions and ensure proper record-keeping.</li><li>Assist in preparing monthly/annual financial reports.</li><li>Support accounts receivable and accounts payable activities.</li><li>Assist in payroll preparation when needed.</li><li>Coordinate with internal departments regarding finance matters.</li><li>Support BSP reconciliation and airline/supplier statements.</li><li>Help with banking tasks such as deposits, statements, and basic documentation.</li><li>Provide support during internal and external audits.</li><li>Follow company policies and ensure compliance with finance procedures.</li></ul>RequirementsEducation<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul>Skills &amp; Competency<ul><li>Familiar with finance and accounts-related matters.</li><li>Basic understanding of accounting principles.</li><li>Knowledge of petty cash handling.</li><li>Good command of MS Office, especially Excel.</li><li>Strong communication and organizational skills.</li><li>Willingness to learn the travel industry&rsquo;s finance processes.</li></ul>Preferred (Not Mandatory)<ul><li>Knowledge of travel industry accounting systems (e.g., Catalyst).</li><li>Experience or internship in finance/accounts.</li></ul>Languages<ul><li>English proficiency (written &amp; spoken).</li></ul>Job Details<ul><li>Location: Islamabad / Rawalpindi</li><li>Type: Full-time, office-based</li><li>Education: Minimum Bachelor&rsquo;s Degree</li><li>Starting Salary: Rs 35,000 per month</li><li>After Probation: Salary increases to Rs 40,000 per month (upon successful completion of 2-month probation)</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Travel Agency - Finance Assistant

OTL Solutions

<div>
 
 Location:
 
 Islamabad, Pakistan
 
 
 
 Department:
 
 Finance,
 
 
 
 Reporting to:
 
 Finance Manager / Financial Controller
 
 
 
 Contract:
 
 Full-time (40 hours per week)
 
 
 
 Purpose of the role
 
 
 
 You will be responsible for supporting the day-to-day transactional finance function, including
 
 purchase and sales ledger
 
 ,
 
 banking
 
 ,
 
 expense processing
 
 , and
 
 basic financial reporting
 
 &mdash;primarily using
 
 Xero
 
 .
 
 
 This role suits someone who is methodical, highly organised, and comfortable handling a wide range of tasks with accuracy and pace. You will work closely with colleagues across the business, ensuring invoices, payments, and records are processed on time and maintained to a high standard.
 
 
 We are a
 
 paper-free organisation
 
 and everything is handled through our finance software, cloud storage, and operational apps&mdash;so confidence with systems, spreadsheets and data is essential.
 
 
 
 Duties will include
 
 
 
 <ul>
 <li>
 Maintain the Purchase Ledger and Sales Ledger:
 </li>
 <ul>
 <li>
 Process supplier invoices and credit notes
 </li>
 <li>
 Raise sales invoices where required and maintain customer accounts
 </li>
 <li>
 Allocate receipts and payments; resolve posting issues
 </li>
 </ul>
 <li>
 Banking and reconciliations:
 </li>
 <ul>
 <li>
 Perform regular bank reconciliations in Xero
 </li>
 <li>
 Reconcile key balance sheet accounts in a timely manner
 </li>
 <li>
 Investigate and resolve discrepancies
 </li>
 </ul>
 <li>
 Payments and approvals:
 </li>
 <ul>
 <li>
 Support the payment run process and supplier payment administration
 </li>
 <li>
 Prepare and manage expenses approvals (e.g., via Expensify or similar)
 </li>
 <li>
 Prepare and manage bill approvals (e.g., via ApprovalMax or similar)
 </li>
 </ul>
 <li>
 Payroll support:
 </li>
 <ul>
 <li>
 Assist with payroll preparation (data checks, timesheets support, reporting), as required
 </li>
 </ul>
 <li>
 Reporting and admin support:
 </li>
 <ul>
 <li>
 Produce ad hoc reports from Xero and spreadsheets (cash tracking, aged debtors/creditors, cost summaries)
 </li>
 <li>
 Maintain accurate and compliant digital records (filing, audit trail, supporting documents)
 </li>
 <li>
 Provide general accounting and clerical support to the finance team
 </li>
 </ul>
 <li>
 Process improvement &amp; compliance:
 </li>
 <ul>
 <li>
 Follow established procedures and support continuous improvement of finance processes
 </li>
 <li>
 Keep job knowledge up to date and support internal controls
 </li>
 <li>
 Support additional tasks/projects as needed (a "hands-on" startup environment)
 
 
 </li>
 </ul>
 </ul>
 
 Requirements
 
 
 
 
 Essential
 
 
 
 <ul>
 <li>
 Proven experience in a similar role (e.g., Accounting Assistant, Bookkeeper, AP/AR Clerk)
 </li>
 <li>
 Familiarity with bookkeeping and basic accounting procedures
 </li>
 <li>
 Strong IT and organisational skills
 </li>
 <li>
 Hands-on experience with spreadsheets and financial reporting (Excel and/or Google Sheets)
 </li>
 <li>
 Excellent accuracy and attention to detail
 </li>
 <li>
 Strong numeracy and comfort working with transaction-heavy tasks
 </li>
 <li>
 Ability to manage filing/record keeping in a paper-free environment
 </li>
 <li>
 Able to prioritise workload and meet deadlines
 </li>
 <li>
 English is a must
 
 
 </li>
 </ul>
 
 Desirable
 
 
 
 <ul>
 <li>
 Experience working with Xero
 </li>
 <li>
 Experience with Expensify, ApprovalMax, or similar expenses/approval tools
 </li>
 <li>
 AAT Level 2/3 (or equivalent) and/or relevant certification
 </li>
 <li>
 Experience supporting VAT processes and/or multi-entity environments
 
 
 </li>
 </ul>
 
 What Success Looks Like In This Role
 
 
 
 <ul>
 <li>
 Invoices, expenses and payments are processed accurately and on time
 </li>
 <li>
 Reconciliations are completed regularly with clean audit trails
 </li>
 <li>
 Finance data is well-organised, easy to retrieve, and reliable for reporting
 </li>
 <li>
 Stakeholders get clear, helpful, and timely support
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Full training &amp; induction provided
 </li>
 <li>
 Paid training
 </li>
 <li>
 40 hours/week
 </li>
 <li>
 Payments made to your bank account in Pakistan
 </li>
 <li>
 Flexible hours (rota managed via an online app so you can track your schedule)
 </li>
 <li>
 Career opportunities and potential to progress within the business
 </li>
 <li>
 Join a fast-growing company with a young and dynamic team
 </li>
 </ul>
</div>

Accounting Assistant / Bookkeeper - Remote - Pakistan

Delivery Mates

Location: Islamabad, Pakistan
 Department: Finance,
 Reporting to: Finance Manager / Financial Controller
 Contract: Full-time (40 hours per week)
 
Purpose of the role: 
You will be responsible for supporting the day-to-day transactional finance function, including purchase and sales ledger, banking, expense processing, and basic financial reporting—primarily using Xero.
 This role suits someone who is methodical, highly organised, and comfortable handling a wide range of tasks with accuracy and pace. You will work closely with colleagues across the business, ensuring invoices, payments, and records are processed on time and maintained to a high standard.
 We are a paper-free organisation and everything is handled through our finance software, cloud storage, and operational apps—so confidence with systems, spreadsheets and data is essential.
 
Duties will include
 <ul>
<li>Maintain the Purchase Ledger and Sales Ledger:</li>
<li>Process supplier invoices and credit notes</li>
<li>Raise sales invoices where required and maintain customer accounts</li>
<li>Allocate receipts and payments; resolve posting issues</li>
<li>Banking and reconciliations:</li>
<li>Perform regular bank reconciliations in Xero</li>
<li>Reconcile key balance sheet accounts in a timely manner</li>
<li>Investigate and resolve discrepancies</li>
<li>Payments and approvals:</li>
<li>Support the payment run process and supplier payment administration</li>
<li>Prepare and manage expenses approvals (e.g., via Expensify or similar)</li>
<li>Prepare and manage bill approvals (e.g., via ApprovalMax or similar)</li>
<li>Payroll support:</li>
<li>Assist with payroll preparation (data checks, timesheets support, reporting), as required</li>
<li>Reporting and admin support:</li>
<li>Produce ad hoc reports from Xero and spreadsheets (cash tracking, aged debtors/creditors, cost summaries)</li>
<li>Maintain accurate and compliant digital records (filing, audit trail, supporting documents)</li>
<li>Provide general accounting and clerical support to the finance team</li>
<li>Process improvement & compliance:</li>
<li>Follow established procedures and support continuous improvement of finance processes</li>
<li>Keep job knowledge up to date and support internal controls</li>
<li>Support additional tasks/projects as needed (a “hands-on” startup environment)</li>
</ul>
Requirements: 
Essential: 
<ul>
<li>Proven experience in a similar role (e.g., Accounting Assistant, Bookkeeper, AP/AR Clerk)</li>
<li>Familiarity with bookkeeping and basic accounting procedures</li>
<li>Strong IT and organisational skills</li>
<li>Hands-on experience with spreadsheets and financial reporting (Excel and/or Google Sheets)</li>
<li>Excellent accuracy and attention to detail</li>
<li>Strong numeracy and comfort working with transaction-heavy tasks</li>
<li>Ability to manage filing/record keeping in a paper-free environment</li>
<li>Able to prioritise workload and meet deadlines</li>
<li>English is a must</li>
</ul>
Desirable: 
<ul>
<li>Experience working with Xero</li>
<li>Experience with Expensify, ApprovalMax, or similar expenses/approval tools</li>
<li>AAT Level 2/3 (or equivalent) and/or relevant certification</li>
<li>Experience supporting VAT processes and/or multi-entity environments</li>
</ul>
What success looks like in this role: 
<ul>
<li>Invoices, expenses and payments are processed accurately and on time</li>
<li>Reconciliations are completed regularly with clean audit trails</li>
<li>Finance data is well-organised, easy to retrieve, and reliable for reporting</li>
<li>Stakeholders get clear, helpful, and timely support</li>
</ul>
Benefits: 
<ul>
<li>Full training & induction provided</li>
<li>Paid training</li>
<li>40 hours/week</li>
<li>Payments made to your bank account in Pakistan</li>
<li>Flexible hours (rota managed via an online app so you can track your schedule)</li>
<li>Career opportunities and potential to progress within the business</li>
<li>Join a fast-growing company with a young and dynamic team</li>
</ul>

ASN Holdings

Job DescriptionPosition Title: Office AssistantCompany: ASN HoldingsLocation: Islamabad Office &ndash; World Trade Centre, GIGA MallWorking Hours: 9:00 AM to 6:00 PM (Monday to Saturday)Job Type: Full-TimePosition Overview:ASN Holdings is seeking a dedicated and organized Office Assistant to supportadministrative, clerical, and operational tasks within the Islamabad office. The idealcandidate should possess excellent communication, computer, and coordination skills toensure the smooth and efficient functioning of day-to-day office operations.Key Responsibilities:1. Communication &amp; Front Desk Management<ul><li>Attend incoming calls, take messages, and direct them to the relevant person or</li></ul>department.<ul><li>Provide courteous and professional assistance to visitors, clients, and callers.</li><li>Maintain a detailed visitor log and ensure proper hospitality arrangements.</li></ul>2. Documentation &amp; Computer Operations<ul><li>Draft and prepare official letters, proposals, contracts, quotations, invoices, and bills.</li><li>Perform data entry and maintain structured Excel-based formats and databases.</li><li>Ensure proper documentation and filing of both physical and digital records.</li><li>Maintain and update company documents, templates, and correspondence archives.</li></ul>3. Attendance &amp; Record Management<ul><li>Maintain staff attendance registers and leave records.</li><li>Keep accurate and updated files for office operations, bills, and administrative matters.</li><li>Record and manage all utility bills and ensure timely submission and payments.</li></ul>4. Accounting &amp; Expense Handling<ul><li>Maintain daily expense sheets, vouchers, and petty cash records.</li><li>Assist in preparing monthly expense summaries and reconciliation reports.</li><li>Support the finance team in ensuring accurate and up-to-date accounting records.</li></ul>5. Scheduling &amp; Coordination<ul><li>Schedule and coordinate meetings, appointments, and internal events.</li><li>Assist management with correspondence and coordination between departments.</li><li>Liaise with clients, vendors, suppliers, and service providers when required.6. Office &amp; Resource Management</li><li>Manage office supplies inventory and ensure timely procurement of stationery and</li></ul>consumables.<ul><li>Maintain an organized and professional office environment.</li><li>Handle incoming and outgoing mail, courier services, and deliveries.</li></ul>7. Staff &amp; Vendor Support<ul><li>Supervise and assist support staff including drivers and field representatives.</li><li>Conduct basic procurement activities and vendor evaluations.</li><li>Support higher management in vendor communication and service follow-up.</li></ul>Requirements &amp; Skills:<ul><li>Minimum Education: Intermediate or Bachelor&rsquo;s Degree (preferably in Commerce,</li></ul>Business Administration, or related field).<ul><li>Proficiency in MS Office (Word, Excel, PowerPoint) and email correspondence.</li><li>Basic knowledge of accounting principles and expense tracking.</li><li>Strong written and verbal communication skills.</li><li>Excellent organizational, multitasking, and problem-solving abilities.</li><li>Professional appearance, punctuality, and discretion in handling confidential matters.</li></ul>Experience:1 to 3 years of relevant experience in administrative or office support roles is preferred.Reporting To:Admin / HR / Operations DepartmentJob Type: Full-timePay: Rs25,000.00 - Rs30,000.00 per monthWork Location: In person

Female Office Assistant

App Coding Tech

We are seeking a highly organized and proactive Personal Assistant to provide comprehensive administrative support. The ideal candidate will manage daily operations, handle client communications, and ensure smooth workflow efficiency. Knowledge of basic accounting principles is a plus and will be considered an advantage.Key Responsibilities<ul><li>Client Communication &amp; Email Management:</li><li>Respond promptly to client inquiries received through the company website.</li><li>Draft, send, and follow up on professional emails to clients and stakeholders.</li><li>Organize, prioritize, and manage incoming/outgoing emails, including filtering, flagging, and archiving for easy retrieval.</li><li>Document Management:</li><li>Create, edit, format, and proofread documents (e.g., reports, contracts, proposals).</li><li>Maintain digital and physical filing systems for secure and efficient document storage.</li><li>Accounting-Related Tasks (Preferred but Not Mandatory):</li><li>Assist with basic bookkeeping, such as tracking expenses, preparing invoices, or reconciling simple accounts.</li><li>Use tools like QuickBooks, Excel, or Google Sheets for financial tracking (knowledge in these areas is a plus and is not necessary).</li></ul>Required Skills &amp; Qualifications<ul><li>Excellent written and verbal communication skills in English (Urdu proficiency is a plus).</li><li>Proficiency in Microsoft Office Suite (Word, Excel) or Google (Docs, Sheet).</li><li>Strong organizational skills with the ability to multitask and meet deadlines.</li><li>High attention to detail and problem-solving abilities.</li><li>Familiarity with email platforms (e.g., Gmail, Outlook) and project management tools.</li><li>Basic knowledge of accounting software or principles is a strong advantage.</li><li>Discretion and confidentiality in handling sensitive information.</li></ul>Job Types: Full-time, Internship, FresherPay: Rs25,000.00 - Rs30,000.00 per monthApplication Question(s):<ul><li>can you join immediately</li></ul>Location:<ul><li>Islamabad (Preferred)</li></ul>Work Location: In person

Assistant (Female)

The Success Ventures

Omoda Jaecoo is looking for a Parts Assistant Manager to join our dynamic team in Islamabad.Position: Parts Assistant Manager Location: Omoda Jaecoo I-10/3 Islamabad Experience: Minimum 3 years in the automobile parts department (Suzuki or relevant industry preferred)Requirements:<ul><li>Proven experience in parts inventory management, ordering, and vendor coordination</li><li>Strong knowledge of automotive parts (Suzuki preferred)</li><li>Familiarity with DMS/IMS systems and reporting</li><li>Excellent team management and communication skills</li><li>Strong customer handling and service orientation</li></ul>Responsibilities:<ul><li>Oversee daily operations of the parts department</li><li>Ensure parts availability and timely procurement</li><li>Monitor stock levels and manage inventory controls</li><li>Coordinate with workshop and front desk for seamless operations</li><li>Achieve monthly parts sales and profitability targets</li></ul>How to Apply: Send your updated CV to c*areers@tsv.com.pk with the subject line &quot;Parts Assistant Manager &ndash; ISL&quot;*Job Type: Full-timeWork Location: In person

Job Opening: Parts Assistant Manager – Omoda & Jaecoo

Explore 345+ Assistant accounting manager in Islamabad this December. Find roles across top companies and apply now to boost your career.

345 assistant accounting manager jobs IN Islamabad

Assistant Manager Accounts

Travel Agency - Finance Assistant

Accounting Assistant / Bookkeeper - Remote - Pakistan

Accounting Assistant / Bookkeeper - Remote - Pakistan

Female Office Assistant

Assistant (Female)

Job Opening: Parts Assistant Manager – Omoda & Jaecoo