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assistant finance manager

Telenor Group

<div></div><div><div>Due Date to Apply: 8th Sep 2025</div><div>
Company: Telenor Shared Services Pakistan</div><div>
Position Title: Assistant Manager Finance &amp; Accounts</div><div>
Reporting to: Manager P2P</div><div>
Job Group: 2B</div><div>
Location: Islamabad</div><div>
Tribe: Procurement Services</div><div>
Squad: Procure to Pay</div><div></div><div>
Goals</div><ul><li>
Review and process transactions as per Standard operating procedures in P2P.</li><li>
Adhere to agreed SLAs &amp; KPIs along with relationship management with key stakeholders like Purchasing hub and financial controllers.</li><li>
Ensure follow-up of open invoices in FUSION/COUPA.</li><li>
Perform Month end closing as per the deadlines.</li><li>
Have a customer centric approach in problem resolution and improve customer experience by providing solutions promptly.</li><li>
Should be able to handle the queries from stakeholders especially Finance &amp; Purchasing hub.</li><li>
Handle service desk second line support for P2P and help to achieve NPS target of P2P.</li><li>
Making sure the ICFR controls related to P2P are complied.</li><li>
Ensure quality and control on daily production for the assigned team.</li><li>
Assist management in preparation of adhoc analysis and performance reporting.</li></ul><div></div><div>
Eligibility Criteria</div><div>
Education:</div><ul><li>
Qualified ACCA, CA Inter, ICMA or Master&rsquo;s Degree in Finance / Accounting.</li></ul><div>
Work experience:</div><ul><li>
4+ years of experience at reputable organization / shared services / MNCs / internship</li></ul><div>
Especially in Source to Pay functions will be an advantage.</div><div></div><div>
Functional Skills / Knowledge Areas</div><ul><li>
Good communication &amp; interpersonal skills</li><li>
Team Management experience will be an added advantage</li><li>
Ability to communicate effectively in English (verbal and written)</li><li>
Ability to handle heavy workload effectively and efficiently</li><li>
Ready to accept challenges and meet stringent deadlines</li><li>
Knowledge of FUSION and COUPA is a requirement along with Scandinavian VAT</li><li>
Understanding of Telenor operations along with the tools they use is desirable</li><li>
Willingness to avail opportunities outside the defined JD</li></ul><div></div><div>
Your typical day at work</div><ul><li>
Scrutinizing invoices and getting them registered in Fusion/Coupa</li><li>
Processing of invoices through matching process in Fusion/Coupa</li><li>
Complying with tax rules relating to Telenor</li><li>
Handling questions and taking lead in meetings with PO hub</li><li>
Reconciliation of invoices from EVRY &ndash; COUPA - FUSION</li><li>
Reconciliation of invoices from COUPA to FUSION</li><li>
Making sure that reports related to ICFR controls are sent to the customers on time</li><li>
Coordinating and reconciliation of unapproved and unpaid invoices</li><li>
Coordinating with vendors / suppliers on payment of their invoices and issues</li><li>
Coordinating and reconciliation with the R2R and O2C process at MEC</li><li>
Understanding the needs of internal and external stakeholders</li><li>
Creating a positive business relationship with business stakeholders</li><li>
Improving key performance metrics to enhance performance</li><li>
Documentation and updating of SOPs, SoW and DTPs</li><li>
Compliance to IFRS and closing at the end of each reporting period</li><li>
Supporting internal and external audits of business units</li><li>
Delivering on ad hoc projects and tasks as and when required</li><li>
Identify IT issues before hand and coordinate with IT to for resolution.</li><li>
Take lead in the MEC process for smooth and efficient month end closing for payables module.</li><li>
Ensure Quality and control of production for the assigned team.</li><li>
Possesses knowledge of P2P process including upstream, downstream and related accounting impacts.</li><li>
Regular mentoring, catchups, and people management related tasks (if applicable).</li></ul><div>
Note: Above goals and job descriptions are indicative and subject to change.</div><div></div><div>
Potential Career Path</div><ul><li>
Horizontal and vertical growth within organization</li><li>
Finance positions at local business unit</li></ul></div><div></div>
<br><p></p><div><div><div><div><div><div><div>Be a part of shaping the digital future :</div></div><div></div><div>
From Asia to the Nordics, our 16,000 employees are committed to connecting our 172 million subscribers to what matters most. We work with the latest technology to build innovative connectivity solutions that can empower societies and propel the digital future. Join us on our mission.</div><div></div><div>
Our companies : Telenor Norway, Telenor Denmark, Telenor Sweden, DNA in Finland, Dtac in Thailand, Digi in Malaysia, Grameenphone in Bangladesh &amp; Telenor Pakistan</div></div></div></div></div></div><div></div>

Assistant Manager Finance & Accounts

Mercy Corps

<div><div><div><div><b>Posted date</b></div> <div>26th August, 2025</div> <div><b>Last date to apply</b></div> <div>2nd September, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Development Sector
</div></div><br>
<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><div>Essential Job Responsibilities</div>
<ul><li>Review SRs financial reports for accuracy, completeness, and compliance with donor and organizational requirements.</li>
<li>Track subaward disbursements, advances, and liquidations, ensuring timely reconciliation.</li>
<li>Assist in monitoring budget utilization and flagging variances for management review.</li>
<li>Assist SR in preparing the monthly cash forecast for the grant.</li>
<li>Maintain proper filing (hard &amp; soft) of partner financial reports, contracts, and compliance documents.</li>
<li>Assist in preparing grants related reporting to the donor as well as management reports including but not limited to Budget Vs. Actuals, PR Cash Information, and any other report required by management.</li>
<li>Assist Finance Coordinator Subaward Compliance in conducting regular spot checks and field visits to partner organizations.</li>
<li>Prepare financial monitoring visits reports using the prescribed MC template, incorporating all findings for MC internal reviews and approval and issue reports to SRs along with management letter accordingly.</li>
<li>Follow up with SRs to ensure timely implementation of recommendations noted for corrective actions and improvements. Ensure timely recovery of disallowed cost (if any) as result of compliance review.</li>
<li>Support capacity-building initiatives for partner finance staff.</li>
<li>Prepare vouchers, journal entries, and payment requests related to SRs in line with approved budget and contracts.</li>
<li>Assist line manager in the partner due diligence and selection process, following MC Subaward Management policy guidelines.</li>
<li>Ensure timely entry of partner related transactions into the Microsoft Dynamics (Navigator) accounting system.</li>
<li>Initiate the process for new subaward agreements and modifications in line with MC Subaward financial management policy.</li>
<li>Assist in compiling SRs expenditure reports for donor financial reports.</li>
<li>Support the Finance team in preparing consolidated subaward trackers and variance analysis.</li>
<li>Assist in preparing documentation for donors and external audits related to subawards.</li>
<li>Support corrective action follow-up for audit findings relating to partners.</li>
<li>Assist Finance Coordinator Subaward Compliance reviewing partner financial reports and supporting documents for accuracy, completeness, and compliance with donor and organizational policies.</li>
<li>Any other duty assigned by the supervisor.</li></ul></div><p></p>
<br><div><p>Apply By:</p>
<p>
 </p><p>https://recruiting2.ultipro.com/MER1024MERCY/JobBoard/6d4e8597-fa4e-4ef2-9c2c-5e0602922407/Opportunity/OpportunityDetail?opportunityId=6e7a40a9-4632-4e3b-ba66-490a8bb0f5dd</p></div><p></p>

Finance Assistant – Subaward Compliance

Zeta Technologies

<p><b>Role Summary</b></p><p>The Associate Finance will support the day-to-day operations of the finance department. This includes accurate posting of financial transactions (AP, AR, bank, and cash), assisting in reconciliations, preparing supporting documents for audits and taxes, and handling external coordination with vendors and banks. The role requires attention to detail, ownership of assigned tasks, and the ability to work collaboratively across departments.</p><p><b>Duties And Responsibilities:</b></p><p><b>Transaction Processing &amp; Documentation</b></p><ul><li>Record and post daily financial transactions including AR, AP, bank, cash, and journal entries in SAP B1.</li><li>Ensure that all entries are supported by complete and valid documentation.</li><li>Prepare documents for payments, transfers, and deposits.</li><li>Maintain well-organized, audit-ready financial records.</li></ul><p><b>Reconciliation &amp; Reporting</b></p><ul><li>Perform monthly bank, vendor, customer, and general ledger reconciliations.</li><li>Assist in the preparation of monthly closing entries, accruals, and schedules.</li><li>Support the generation of internal financial reports for management.</li></ul><p><b>Tax &amp; Compliance Support</b></p><ul><li>Compile and maintain data for sales tax and withholding tax submissions.</li><li>Monitor vendor tax compliance and maintain relevant documentation.</li><li>Coordinate with tax consultants and ensure timely submission of returns.</li></ul><p><b>External Coordination</b></p><ul><li>Liaise with vendors for invoice follow-ups, payment coordination, and tax queries.</li><li>Communicate with banks for routine transactions and documentation.</li><li>Assist in preparing responses to external parties such as auditors and service providers.</li></ul><p><b>Internal Collaboration &amp; Administrative Support</b></p><ul><li>Work with internal teams for invoice approvals, expense claims, and data collection.</li><li>Assist in petty cash management and staff reimbursement processing.</li><li>Uphold company policies and internal control procedures.</li></ul><p><b>Job Specifications</b></p><ul><li>ACCA/CA/ICMA (Finalist).</li><li>0&ndash;1 year in a finance/accounting role. Prior internship or exposure to SAP B1 is a plus.</li><li>Accuracy, attention to detail, proficiency in MS Excel, communication skills, basic knowledge of tax/accounting principles, ability to prioritize tasks and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs65,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Associate Finance

<div><div><div><div><div><h2 class="jobSectionHeader"><b>Role Summary</b></h2>
</div></div><div><div>The Associate Finance will support the day-to-day operations of the finance department. This includes accurate posting of financial transactions (AP, AR, bank, and cash), assisting in reconciliations, preparing supporting documents for audits and taxes, and handling external coordination with vendors and banks. The role requires attention to detail, ownership of assigned tasks, and the ability to work collaboratively across departments.
</div></div><div><div><h2 class="jobSectionHeader"><b>Duties And Responsibilities</b></h2>
</div></div><div><div><p><b>Transaction Processing &amp; Documentation</b></p>
<ul>
<li>Record and post daily financial transactions including AR, AP, bank, cash, and journal entries in SAP B1.</li>
<li>Ensure that all entries are supported by complete and valid documentation.</li>
<li>Prepare documents for payments, transfers, and deposits.</li>
<li>Maintain well-organized, audit-ready financial records.</li>
</ul>
<p><b>Reconciliation &amp; Reporting</b></p>
<ul>
<li>Perform monthly bank, vendor, customer, and general ledger reconciliations.</li>
<li>Assist in the preparation of monthly closing entries, accruals, and schedules.</li>
<li>Support the generation of internal financial reports for management.</li>
</ul>
<p><b>Tax &amp; Compliance Support</b></p>
<ul>
<li>Compile and maintain data for sales tax and withholding tax submissions.</li>
<li>Monitor vendor tax compliance and maintain relevant documentation.</li>
<li>Coordinate with tax consultants and ensure timely submission of returns.</li>
</ul>
<p><b>External Coordination</b></p>
<ul>
<li>Liaise with vendors for invoice follow-ups, payment coordination, and tax queries.</li>
<li>Communicate with banks for routine transactions and documentation.</li>
<li>Assist in preparing responses to external parties such as auditors and service providers.</li>
</ul>
<p><b>Internal Collaboration &amp; Administrative Support</b></p>
<ul>
<li>Work with internal teams for invoice approvals, expense claims, and data collection.</li>
<li>Assist in petty cash management and staff reimbursement processing.</li>
<li>Uphold company policies and internal control procedures.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Job Specifications</b></h2>
</div></div><div><div><ul><li>ACCA/CA/ICMA (Finalist).</li>
<li>0&ndash;1 year in a finance/accounting role. Prior internship or exposure to SAP B1 is a plus.</li>
<li>Accuracy, attention to detail, proficiency in MS Excel, communication skills, basic knowledge of tax/accounting principles, ability to prioritize tasks and meet deadlines.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Location</b></h2>
</div></div><div><div>Corporate Office, I-9/3, Islamabad
</div></div><div><div>No. of position: 2</div></div></div></div></div>

Liaison Corporation (Pvt) Ltd

<div><div><div><div><b>Posted date</b></div> <div>12th August, 2025</div> <div><b>Last date to apply</b></div> <div>31st August, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Administration
</div></div><br>
<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><b>Key Responsibilities:</b></p>
<div>
<ul><li>Tasks related to office management and record keeping.</li></ul>
<ul><li>Tasks related to book keeping and accounts management.</li></ul>
<ul><li>Tasks related to basic logistics and routine office procurement.</li></ul>
<ul><li>Tasks related to store &amp; equipment management.</li></ul>
<ul><li>Tasks related to people management particularly support staff.</li></ul>
<ul><li>Any other task assigned by the line supervisor or management.</li></ul></div><br>
<p></p>
<p><b>
Qualification:</b></p>
<p>
Minimum 16 years&rsquo; qualification in Accounting &amp; Finance, Commerce, Management Sciences/ Business Administration, Project Management, Social Sciences, Development Studies, or relevant field.</p><br>
<p></p>
<p><b>
Experience:</b></p>
<p>
Minimum 03 years&rsquo; experience in Admin &amp; Finance preferably in development sector or consulting services</p><br>
<p></p>
<p><b>
Skill-set:</b></p>
<p>
Proficient in MS Office, Google Workspace, Professional Software/ Virtual Platforms in relevant Technologies.</p><br>
<p></p>
<p><b>
Reporting Line:</b></p>
<p>
Team Lead (TL), Financial Management</p></div><p></p>

Admin & Finance Officer

Flair Travel & Holidays

<p>Job Opportunity for Accounts Assistant in a Leading Company.</p><p><b>Requirements:</b></p><p>-English Communication</p><p>-MS Office</p><p>Freshers are encourage to APPLY</p><p>This JOB is based in ISLAMABAD, Pakistan</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Experience:</p><ul><li>FINANCE / ACCOUNTING: 2 years (Preferred)</li></ul><p>Work Location: In person</p>

Account Assistant

Solar Next

<p><b>Role Description</b></p><p>This is a full-time, on-site role for an Assistant Marketing Manager located in Islamabad. The Assistant Marketing Manager will be responsible for assisting in the development and execution of marketing strategies, including digital marketing campaigns, content creation, and market analysis.</p><p><b>Qualifications</b></p><ul><li>Experience in developing and executing marketing strategies</li><li>Skills in digital marketing, social media management, and content creation</li><li>Proficiency in marketing research and market analysis</li><li>Strong organizational and project management skills</li><li>Excellent communication and teamwork abilities</li><li>Familiarity with renewable energy industry trends is a plus</li><li>Bachelor's degree in Marketing, Business Administration, or related field</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Marketing Manager

Explore 256+ Assistant finance manager in Islamabad this September. Find roles across top companies and apply now to boost your career.

256 assistant finance manager jobs IN Islamabad

Assistant Manager Finance & Accounts

Finance Assistant – Subaward Compliance

Associate Finance

Associate Finance

Admin & Finance Officer

Account Assistant

Assistant Marketing Manager