accountant

accounts executive

accounts officer

accounts manager

project coordinator

contract administrator

Trillium Information Security Systems

<ul><li>Assist in managing customer contract renewals and ensuring timely follow-up with clients.</li><li>Maintain accurate records of contracts, agreements, and renewal dates in the system.</li><li>Support the preparation, review, and processing of contracts in line with company policies.</li><li>Collaborate with Sales, Finance, and Legal teams for smooth contract execution.</li><li>Track renewal pipeline and prepare reports for management review.</li><li>Coordinate with clients for documentation, approvals, and queries related to contracts.</li><li>Ensure compliance with organizational and regulatory requirements.</li><li>Research and suggest improvements for contract lifecycle management processes.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Renewals Representative

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
Main Area of Responsibility<br>
Managing the sales ledger, ensuring invoices are processed accurately, recurring billing is processed accurately and on time in addition to contract information being recorded and actioned as required. Acting as the main point of contact for customer queries and driving to swift resolution<br>
<br>
Accountability</div><ul><li>
Raising invoices and credit notes and posting to the system. Including billing for the project service teams. Together with processing recurring invoices and subscriptions in NetSuite</li><li>
Contract management and sales order input, ensuring all invoicing is completed for each contract and the one-off and recurring charges, contract expiry dates and price increase dates are captured correctly in NetSuite and SuiteBilling</li><li>
Ensure price updates are processed accurately and on time.</li><li>
To process customer cancellations and amendments via renewal orders and third party licences on a monthly basis.</li><li>
Reconcile and process the monthly and one-off direct debit process for review and sign-off</li><li>
Apply customer purchase orders to invoices to expedite payment processing</li><li>
Managing and resolving customer queries, both internally and externally</li><li>
Ensuring accurate and timely documentation is sent to customers</li><li>
A/R account reconciliations and statements</li><li>
A/R cash allocation</li><li>
Hardware maintenance &ndash; customer kit lists maintained, liaising with third party maintainers, internal helpdesk teams and sales</li><li>
Ensure all sales ledger processes are adhered to and where necessary processes are changed, refined and developed or created in order to manage risk</li><li>
Perform any other reasonable duties as required by management including cover across the transaction team</li></ul><div><br>
Qualifications &amp; Experience</div><ul><li>
Previous sales ledger experience required</li><li>
A thorough understanding of the contract to collection process including controls and risks</li><li>
Experience of working with MS Word and Excel is essential</li><li>
Experience of NetSuite is a bonus but not essential</li><li>
Experience of working with recurring billing processes is preferable</li><li>
Strong communication skills and the ability to own processes and use initiative</li></ul><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Account Receivable Associate

Compass Training and Consultancy Pvt. Ltd.

<p>The Senior Quantity Surveyor will be responsible for managing all cost-related aspects of high-rise construction projects, from initial estimates to final accounts. The role involves ensuring cost efficiency, compliance with contractual obligations, and providing accurate financial advice throughout the project lifecycle.</p><p>Key Responsibilities:</p><p>Prepare detailed cost estimates, budgets, and cash flow projections for high-rise building projects.</p><p>Conduct feasibility studies, cost planning, and value engineering exercises to ensure project viability.</p><p>Manage tendering processes including BOQ preparation, bid evaluation, and contractor negotiation.</p><p>Administer contracts (FIDIC or equivalent) and manage variations, claims, and dispute resolution.</p><p>Monitor and control project costs, ensuring alignment with approved budgets.</p><p>Carry out monthly valuations, interim payments, and prepare final accounts.</p><p>Maintain accurate records of all financial and contractual matters.</p><p>Liaise with project stakeholders including consultants, contractors, and clients.</p><p>Ensure compliance with project specifications, building codes, and regulatory standards.</p><p>Provide mentorship and guidance to junior quantity surveyors within the team.</p><p>Key Skills &amp; Competencies:</p><p>Strong knowledge of high-rise building construction processes, materials, and methods.</p><p>Proficient in contract administration (FIDIC, JCT, or equivalent).</p><p>Advanced skills in cost management, risk assessment, and financial reporting.</p><p>Excellent negotiation and communication skills.</p><p>Proficiency in QS-related software (e.g., MS Excel, AutoCAD).</p><p>Strong analytical and problem-solving skills with attention to detail.</p><p>Ability to manage multiple tasks and work under pressure to meet deadlines.</p><p>Qualifications:</p><p>Diploma in Quantity Surveying or Civil Engineering.</p><p>Minimum of 7-9 years&rsquo; professional experience in quantity surveying, with at least 4 years focused on high-rise building projects.</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

Senior quantity surveyor

Delta Gulf

<p><b>Location:</b> Lahore<br/><b>Working Hours:</b> Saturday to Thursday, 9:00 AM &ndash; 6:00 PM (Friday Off)<br/><b>Experience Required:</b> 4&ndash;6 Years</p><p><b>Job Purpose:</b></p><p>To manage and control project costs from estimation to final accounts, ensuring timely delivery within budget while providing accurate contractual and financial advice in line with international construction practices and regulatory standards, with a focus on GCC requirements.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare detailed <b>cost estimates, budgets</b>, and <b>Bills of Quantities (BOQs)</b> from drawings and specifications.</li><li>Conduct <b>feasibility studies</b>, cost planning, and monitor <b>budget vs. actual</b> project progress.</li><li>Manage <b>tenders</b>, subcontractor negotiations, and <b>procurement</b> processes.</li><li>Perform <b>cost analysis</b>, assess variations, and certify <b>interim valuations and payments</b>.</li><li>Ensure compliance with <b>contractual standards (FIDIC)</b> and <b>client requirements</b>.</li><li>Collaborate with <b>project managers, consultants, and clients</b> on financial and contractual matters.</li><li>Prepare <b>final accounts</b>, close-out reports, and maintain detailed cost and commercial records.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li><b>Bachelor&rsquo;s degree</b> in Quantity Surveying, Civil Engineering, or a related field.</li><li><b>4&ndash;6 years of experience</b> in the construction or contracting industry.</li><li>Experience on <b>Gulf (GCC) country projects</b> is a <b>plus</b>.</li><li>Knowledge of <b>Omani market rates</b>, building codes, and <b>labor laws</b> is a <b>plus</b>.</li><li>Familiarity with <b>ISO 9001 (Quality)</b>, <b>ISO 45001 (Health &amp; Safety)</b>, and <b>ISO 14001 (Environment)</b> standards.</li><li>Proficient in <b>MS Excel</b>, <b>AutoCAD</b>, and <b>QS software</b> (such as Candy, CostX, etc.).</li><li>Strong <b>commercial, negotiation, and reporting</b> skills.</li><li>Ability to work in a <b>multicultural team environment</b> and perform under pressure.</li></ul><p><b>Key Skills:</b></p><ul><li>Cost planning &amp; estimation (civil, infrastructure, and building works)</li><li>BOQ preparation &amp; tendering (local &amp; international standards)</li><li>Contract administration, claims &amp; variation management (FIDIC)</li><li>Budget monitoring, cost control &amp; risk analysis</li><li>Commercial &amp; financial acumen; Gulf project exposure preferred</li><li>Understanding of Omani/local market conditions (preferred)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs130,000.00 per month</p><p>Work Location: In person</p>

Quantity Surveyor

Delta Gulf Overseas

<p><b>Job Title:</b> Quantity Surveyor<br/><b>Location:</b> Lahore<br/><b>Experience:</b> 4&ndash;6 Years<br/><b>Job Type:</b> Full-time</p><p><b>Job Description:</b><br/>We are seeking an experienced <b>Quantity Surveyor</b> to manage all costs relating to building and civil engineering projects, from initial calculations to final figures. The Quantity Surveyor will ensure projects are completed within budget and provide accurate cost and contractual advice throughout the project lifecycle.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare cost estimates, budgets, and BOQs from drawings and specifications</li><li>Conduct feasibility studies for materials, time, and labor costs</li><li>Monitor project costs to ensure alignment with approved budgets</li><li>Prepare, review, and evaluate tenders, contracts, and quotations</li><li>Manage procurement of materials and subcontractor services</li><li>Perform cost analysis for work packages and variations</li><li>Assess and certify valuations, progress claims, and payments</li><li>Track variations and adjust budgets accordingly</li><li>Ensure compliance with contractual terms and conditions</li><li>Liaise with managers, engineers, architects, and clients</li><li>Prepare final accounts and project close-out financial reports</li><li>Maintain detailed project and claims records</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor&rsquo;s Degree in Quantity Surveying or Civil Engineering</li><li>4&ndash;6 years of relevant experience in construction/contracting (Oman/GCC experience preferred)</li><li>Strong knowledge of construction methods and contracts (FIDIC)</li><li>Proficiency in MS Excel, AutoCAD, and QS software (Candy, CostX, etc.)</li><li>Strong analytical and numerical skills</li><li>Excellent negotiation, communication, and reporting abilities</li><li>Ability to work under pressure and meet strict deadlines</li></ul><p><b>Key Skills:</b></p><ul><li>Cost planning and estimation</li><li>BOQ preparation and tendering</li><li>Contract administration and claims management</li><li>Budget monitoring and cost control</li><li>Commercial and financial acumen</li><li>Negotiation and problem-solving</li></ul><p>#QuantitySurveyor #CivilEngineeringJobs #ConstructionJobs #LahoreJobs #CostControl #BOQ #ContractManagement #FIDIC #EngineeringCareers #DeltaGulfCareers #HiringNow #ProjectCosting #BudgetingAndEstimation</p><p>Job Type: Full-time</p><p>Pay: Up to Rs300,000.00 per month</p><p>Work Location: In person</p>

Remas 3D

<p>The Office Administrator should have accounting knowledge as well and will be responsible for maintaining accurate financial records, ensuring compliance with local laws, and supporting efficient office operations. This dual role involves handling daily accounting activities, managing petty cash, overseeing payment cycles, and performing key administrative functions to keep the office running smoothly.</p><p><b>Key Responsibilities</b></p><p><b>A. Accounting Duties</b></p><ul><li><b>Financial Record Management</b> &ndash; Maintain accurate and up-to-date records for all financial transactions (sales, purchases, expenses, payroll).</li><li><b>Accounts Payable/Receivable</b> &ndash; Monitor, track, and ensure timely payments and collections.</li><li><b>Petty Cash &amp; Employee Advances</b> &ndash; Manage petty cash, record expenditures, and settle advances promptly.</li><li><b>Reconciliation</b> &ndash; Perform bank, credit card, and internal account reconciliations monthly.</li><li><b>Financial Reporting</b> &ndash; Prepare monthly, quarterly, and annual financial statements.</li><li><b>Compliance</b> &ndash; Ensure all financial practices comply with tax regulations and company policies.</li></ul><p><b>B. Office Administration Duties</b></p><ul><li><b>Office Supplies &amp; Asset Management</b> &ndash; Monitor and reorder supplies, maintain asset inventory.</li><li><b>Staff Attendance &amp; Leave Records</b> &ndash; Maintain accurate attendance and leave records for payroll purposes.</li><li><b>Vendor &amp; Service Coordination</b> &ndash; Communicate with service providers for utilities, repairs, and office needs.</li><li><b>Meeting &amp; Event Coordination</b> &ndash; Arrange logistics for meetings, training sessions, and events.</li><li><b>Document Filing &amp; Record Keeping</b> &ndash; Organize both physical and digital company records.</li><li><b>General Office Support</b> &ndash; Assist management with administrative tasks as needed.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>Proven experience in accounting and office administration.</li><li>Proficiency in accounting software (QuickBooks, Xero) and Microsoft Office (Excel, Word).</li><li>Strong organizational, analytical, and communication skills.</li><li>Ability to multitask and work independently.</li></ul><p><b>Performance Tracking &amp; KPIs</b></p><p><b>Accounting KPIs</b></p><ul><li>Accuracy of financial records (error rate &lt;2%).</li><li>Timeliness of reconciliations (completed within 5 working days after month-end).</li><li>Invoice payment collection rate (&ge;90% collected within due date).</li><li>On-time submission of monthly financial reports.</li></ul><p><b>Administration KPIs</b></p><ul><li>Zero stockouts of essential office supplies.</li><li>Attendance records updated daily with 100% accuracy.</li><li>Vendor/service issues resolved within agreed timelines (usually 48 hrs).</li><li>Filing system kept organized and accessible at all times.</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: Rs20,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Admin/Account Officer

IslambadPools

<p>Office Administrator</p><p>Islamabad pools are looking for a Female Office administrator for its Gulberg Green Branch. She Will be responsible for the day-to-day Administration task, generates quotations, invoice, Greeting clients and brief clients about the product, and maintain proper booking keeping.</p><p>Qualification: MBA or BBA</p><p>Must be familiar with: Quick book, MS Excel, and official letter drafting</p><p>Other Qualities:</p><p>1. Work under pressure</p><p>2. Quick Learner</p><p>3.Efficient</p><p>4. Good Communication skill</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Female Office Administrator

Explore 249+ Contract administrator in Lahore this September. Find roles across top companies and apply now to boost your career.

249 contract administrator jobs IN Lahore

Renewals Representative

Account Receivable Associate

Senior quantity surveyor

Quantity Surveyor

Quantity Surveyor

Admin/Account Officer

Female Office Administrator