data analyst

finance executive

business analyst

finance intern

finance specialist

finance analyst

Noon-The Social Learning Platform

<div>
 
 About Noon:
 
 
 
 Noon Academy is the leading edtech platform in the Middle East, with over 12 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
 
 
 Hear it directly from our CEO and co-founder: this
 
 
 Office: This role is full-time and Riyadh-based.
 
 
 
 What You Will Do
 
 
 
 The Procurement and Finance Analyst is a junior, highly analytical role (1-3 years of experience). This position is critical to supporting and executing all purchasing and payment activities related to our government B2B partnerships. This person will focus on negotiation support, data analysis, process adherence, and reporting for procurement, vendor payments, and the payroll for Noon Academy-contracted principals and facilitators.
 
 
 💼 Key Responsibilities
 
 
 I. Procurement &amp; Sourcing (Government Partnership Focus)
 
 
 <ul>
 <li>
 Asset Sourcing: Conduct market research and support the sourcing process for high-value B2B assets critical to government projects ( TV screens, Chromebooks, Laptops, Furniture etc.)
 </li>
 <li>
 Educational content licensing and software.
 </li>
 <li>
 Negotiation Support: Actively support commercial negotiations with suppliers by preparing required data, running pricing comparisons, and participating in initial negotiation discussions to secure favorable pricing, terms, and delivery schedules.
 </li>
 <li>
 Cost &amp; Spend Analysis: Analyze purchasing data to track spending against government project budgets and identify key areas for cost-saving and process optimization.
 </li>
 <li>
 P2P Execution: Manage the Procure-to-Pay (P2P) cycle, assisting with requisition validation, Purchase Order (PO) creation, and tracking asset deployment to government partnership sites.
 
 
 </li>
 </ul>
 II. Finance &amp; Vendor Payments
 
 
 <ul>
 <li>
 Accounts Payable Support: Process and reconcile vendor invoices, ensuring strict alignment with POs and contracts. Support the timely and accurate execution of all vendor payments.
 </li>
 <li>
 Financial Reporting: Generate regular analytical reports, including procurement spend reports, cost variance analysis, and payment cycle metrics for internal review and external reporting related to government partnerships.
 
 
 </li>
 </ul>
 III. Payroll Support (Noon Contracted Staff)
 
 
 <ul>
 <li>
 Data Preparation: Collect, verify, and accurately input all required data for the timely preparation of monthly payroll for Noon Academy-contracted principals and facilitators.
 </li>
 <li>
 Documentation &amp; Records: Manage and meticulously maintain all required financial, contractual, and personnel documentation (e.g., contracts, payment schedules, tax forms) specific to the Noon Academy principals and facilitator staff.
 </li>
 <li>
 Compliance: Assist in reconciling payroll entries to the General Ledger and ensuring compliance with local labor and tax regulations regarding these staff payments.
 
 
 </li>
 </ul>
 
 Required
 
 
 
 🔑 Qualifications and Skills
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, Supply Chain, or a related discipline.
 </li>
 <li>
 1-3 years of proven experience in a procurement, finance, or analyst role involving purchasing and/or accounts payable.
 </li>
 <li>
 Demonstrable ability to support and participate in commercial discussions/negotiations.
 </li>
 <li>
 High proficiency in Microsoft Excel (data modeling, pivot tables) and experience working with an ERP or financial management system.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience in the EdTech sector or in supporting projects involving government contracts.
 </li>
 <li>
 Foundational knowledge of local labor, tax, and public procurement regulations.
 
 
 </li>
 </ul>
 🏆 Competencies
 
 
 <ul>
 <li>
 Analytical Mindset: Excellent ability to work with and interpret commercial and financial data.
 </li>
 <li>
 Negotiation Foundation: Basic skill in advocating for cost-efficiency and favorable terms.
 </li>
 <li>
 Meticulous Detail: Exceptional focus on accuracy and compliance in documentation, especially payroll.
 </li>
 <li>
 Process Management: Strong commitment to operational efficiency and policy adherence.
 
 
 </li>
 </ul>
 
 Why work at Noon?
 
 
 
 <ul>
 <li>
 Solving the Biggest Problem in Education: We&rsquo;re addressing the most important and challenging issue in the sector&mdash;scaling star teachers and making learning fun.
 </li>
 <li>
 Innovation at a Global Scale: Noon leads in edtech innovation; we are not a copycat. We pioneer new ways to deliver world-class education.
 </li>
 <li>
 Solid Financial Footing: We have turned profitable and we&rsquo;re well-funded.
 </li>
 <li>
 International Exposure: Join a dynamic, internationally diverse team that encourages personal development.
 </li>
 <li>
 Mission &amp; Values Driven: We aim to provide equitable access to world-class education.
 
 
 </li>
 </ul>
 
 Considering the opportunity?
 
 
 
 If you are excited about shaping the future of education in Saudi and think you are the right fit for this opportunity,
 
 apply through the job link
 
 We look forward to reviewing your application and exploring how you can contribute to Noon&rsquo;s mission!
 
 
 Noon Academy is the leading edtech platform in the Middle East, with over 14 million students and teachers using our app to learn, teach, and collaborate. We have recently raised $41 million in Series B funding to expand our reach and impact in the region and beyond. We are on a mission to transform the physical classroom experience by introducing our highly engaging social, group-based learning and AI to make learning fun and improve learning efficacy. Our ultimate goal is to provide access to the best teachers to every student even if that teacher is only available virtually. We believe we can do this if we blend AI, peer-to-peer learning, and a carefully designed physical space.
</div>

Procurement and Finance analyst

TCP Software

<div>TCP is committed to cultivating a diverse and inclusive team. However, we are not able to sponsor visas for this role.
 About TCP (TimeClock Plus): 
 For more than 30 years, TCP has helped organizations engage their people by providing flexible, mobile timekeeping and workforce management solutions. Trusted by tens of thousands of customers and millions of users, TCP delivers best-in-class technology and personalized support to organizations of all sizes in the public and private sector to meet their complex timekeeping, employee scheduling, leave management and other workforce needs. We recently embraced our new, refreshed brand which we feel fully embodies our commitment to innovation while also completing our first acquisition of Humanity, an industry-leading cloud-based scheduling platform. Growth is happening and our vision for a successful future is clear - We'd love for you to join us on this journey! For more information on TCP, visit www.tcpsoftware.com or follow us on LinkedIn or Facebook.
 As an Accounting Analyst, you will:<ul>
<li>
Operate at a high level of integrity.</li>
<li>Import bank transactions to Netsuite.</li>
<li>Reconcile bank transactions and bank accounts.</li>
<li>Post and apply customer payments on a daily basis in Zuora and Netsuite.</li>
<li>Become proficient at navigating customer account details in Zuora and Netsuite.</li>
<li>Research various customer account balances for accuracy.</li>
<li>Download lockbox files and images from Wells Fargo.</li>
<li>Upload lockbox transactions for application to customer accounts.</li>
<li>Conduct audits &amp; research variances to ensure correct actions are taken with regard to billing, finance, subscription, and invoicing information.</li>
<li>Ability to report ad hoc as needed on various financial activities that are taken from clear and verifiable source information.</li>
<li>Familiarity with Business Systems preferred i.e. Zuora, NetSuite etc.</li>
<li>Strong compliance with pre-defined SOP&rsquo;s and workflows.</li>
<li>Other finance-related duties as assigned by the management.</li>
</ul>
Requirements<ul>
<li>
Bachelor's degree in Accounting, Finance, Business, or related field.</li>
<li>Minimum 2-3 years' experience in Accounts, Finance, Billing, Client Success, Customer Support or Collections</li>
<li>Excellent English speaking and writing comprehension skills.</li>
<li>Expertise on Microsoft Excel is mandatory. i.e., VLookUp, XLookUp, Pivots, Data analysis etc.</li>
<li>Strong organizational and time management skills.</li>
<li>Ability to work cross-functionality with great attention to detail.</li>
<li>Proficient in dealing with numbers and the processing of financial information.</li>
<li>Accountable for outstanding service to all external and internal queries.</li>
<li>Develops and maintains positive relationships through effective and timely communication.</li>
<li>Experience with enterprise business system platforms including but not limited to Zuora and Netsuite.</li>
<li>Relevant industry experience is required.</li>
</ul>
 Physical Requirements:<ul>
<li>
Prolonged periods sitting at a desk and working on a computer.</li>
<li>Must be able to lift up to 15 pounds at times.</li>
<li>TCP is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.</li>
</ul>
Benefits<ul>
<li>
Competitive salary</li>
<li>PTO and Sick leaves</li>
<li>In-Patient &amp; Out-Patient Health insurance</li>
<li>Out-Patient Department coverage</li>
<li>Provident fund and EOBI</li>
<li>The work/life setup you need to be successful.</li>
<li>Access to an in-house gym to support your health and well-being</li>
<li>A creative, collaborative, supportive environment that gives you the autonomy to explore new ideas, grow your skill set and create outstanding results</li>
<li>The chance to make a genuine impact on the company&rsquo;s growth</li>
<li>Plenty of challenging work and the opportunity to stretch yourself</li>
<li>The opportunity to work with amazing talent in a fast-growing company that really values their team</li>
</ul>
TCP is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.</div>

Accounting Analyst

M98M LLc

About UsAt 2iQ, we&rsquo;re proud to be the world&rsquo;s leading provider of Insider Transaction Data, covering 60,000+ global stocks. Our data powers the insights of investors, hedge funds, asset managers, and quantitative analysts around the world &mdash; helping them make smarter, faster investment decisions.Job SummaryAre you analytical, detail-oriented, and passionate about the financial markets? We&rsquo;re looking for Analysts to join our growing team! You&rsquo;ll play a key role in analyzing stock exchange filings, researching director transactions, and identifying insights that drive investment decisions worldwide.What You&rsquo;ll Do<ul><li>Review and analyze corporate filings from listed companies to identify insider trading activities.</li><li>Research each transaction to determine context &mdash; such as mergers, acquisitions, takeovers, or new issues.</li><li>Extract, categorize, and maintain insider data within our proprietary database system.</li><li>Collaborate with global team members to ensure data accuracy, consistency, and quality.</li><li>Support the maintenance and development of new research databases.</li></ul>What We Offer<ul><li>Market-competitive salary</li><li>Medical benefits</li><li>Rotational shift allowance</li><li>Excellent work environment</li><li>Structured career growth path</li><li>Continuous training and professional development</li></ul>What We&rsquo;re Looking For<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Business, Finance, Accounting, or a related field.</li><li>0&ndash;1 year experience (fresh graduates are highly encouraged to apply!).</li><li>Strong knowledge of MS Excel / Google Sheets, Internet research, and data tools.</li><li>Fluent in English (written and spoken).</li><li>Excellent with numbers, analysis, and financial market concepts.</li><li>Highly organized, detail-oriented, and proactive in problem-solving.</li></ul>Additional Skills RequiredAttention to detail, analytical skills, and decision-making skills and highly orgWhy 2iQ?Be part of a global data powerhouse that values curiosity, precision, and growth. If you&rsquo;re eager to start your career in finance, research, or data analytics, this is your chance to learn from the best and grow in a supportive, innovative environment.Job Type: Full-timePay: Rs59,999.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Do you have a degree in finance?</li></ul>Work Location: In person

Financial Research Analyst

Delta International PK

Reporting into the Financial Accounting Manager, you will play a pivotal role in this new project and be responsible for providing key financial support to the business.Key duties:<ul><li>Preparing financial statements including P&amp;L accounts and balance sheet reconciliations</li><li>Delivery of the month-end process, analysing transactions and preparing journals</li><li>Generate financial reports for internal and external stakeholders</li><li>Preparation and delivery of statutory accounts</li><li>Assist with the annual audit process</li><li>Intercompany reconciliations for multiple entities across AP and AR</li><li>Preparation of VAT and Intrastat returns</li><li>Monitor and evaluate existing systems and processes</li><li>Ad hoc financial reporting and other duties that may be required</li></ul>What you'll need to succeed<ul><li>Part-qualified Accountant (ACA/ACCA/CIMA) or QBE</li><li>Proven experience in a similar role with a good understanding of P&amp;L and balance sheet</li><li>Strong knowledge of accounting principles and procedures</li><li>Proactive approach to work with a keen willingness to learn</li><li>Ability to work under pressure and meet strict deadlines</li><li>Highly proficient with MS Office including Excel and a confident user of finance systems (SAP4Hana an advantage)</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthWork Location: In person

Accountant - UK firm experienced

CAN AT TOTAL

<ul><li>Enter and manage data in Excel and online platforms with accuracy.</li><li>Ensure data integrity and maintain audit trails.</li><li>Coordinate with finance and analyst teams for smooth processing.</li><li>Meet deadlines through efficient task handling.</li></ul>Requirement:<ul><li>B.com, BS accounts &amp; Finance or relevant field</li><li>1 year experience in data entry or book keeping</li></ul>Job Location:Gulberg III, lahoreJob Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthApplication Question(s):<ul><li>What is your Location?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>data entry : 1 year (Preferred)</li></ul>Work Location: In person

Data Entry Officer - Female Only

Job Description:<ul><li>Enter and manage data in Excel and online platforms with accuracy.</li><li>Ensure data integrity and maintain audit trails.</li><li>Coordinate with finance and analyst teams for smooth processing.</li><li>Meet deadlines through efficient task handling.</li></ul>Requirement:<ul><li>B.com, BS accounts &amp; Finance or relevant field</li><li>1 year experience in data entry or book keeping</li></ul>Job Location:Gulberg III, lahoreJob Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthApplication Question(s):<ul><li>What is your Location?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>data entry : 1 year (Preferred)</li></ul>Work Location: In person

Bookkeeping / Data Entry Associate (Female)

<div>At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
This Position reports to:
Country Holding Officer 
Your role and responsibilities
In this role, you will have the opportunity to manage end-to-end accounts payable activities for the Pakistan entity, ensuring compliance with internal controls and global standards. Operating outside the GBS hub, you will collaborate closely with global teams while taking full ownership of local P2P processes.
You will be mainly accountable for:<ul><li>
Handling the complete P2P cycle, including invoice verification, posting, and payment execution.</li><li>
Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and preparing relevant documentation.</li><li>
Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.</li><li>
Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.</li><li>
Executing assigned analysis and reporting tasks, supporting month-end and year-end closing activities.</li><li>
Performs accounting analyses, maintains organized and up-to-date accounts payable records, and relevant transaction documentation within their area of responsibility, ensuring accuracy and compliance.</li><li>
Provides support during internal and external audits, ensuring all documentation is accurate and readily accessible.</li><li>
Acting as the primary liaison between the local entity and GBS hub for P2P-related matters, ensuring stakeholders are informed of progress and issues.</li></ul>
Main Stakeholders<ul><li>
Country Finance Team</li><li>
Procurement and Supply Chain</li><li>
Global Business Services (GBS) Hub</li><li>
Global Process Owners (P2P, R2R)</li><li>
Vendors and External Partners</li></ul> 
Qualifications for the role
<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field; professional certification (CA, ACCA, CMA) preferred.</li><li>
3&ndash;5 years of experience in Accounts Payable or Finance Operations, preferably in a multinational environment.</li><li>
Strong understanding of P2P processes, internal controls, and compliance requirements.</li><li>
Proficiency in SAP or similar ERP systems.</li><li>
Excellent communication and collaboration skills to work with global teams and local stakeholders.</li><li>
Ability to manage multiple priorities in a lean team environment.</li><li>
Fluency in English (mandatory).</li></ul>
What's in it for you?
<ul><li>Competitive salary and benefits package</li><li>
Professional development and training opportunities</li><li>
Inclusive and collaborative work environment</li></ul> 
Benefits
Contribute to a collective vision. This is where progress takes flight, teams turn ideas into impact, and we define what&rsquo;s next. Run What Runs the World. 
 
More about us 
ABB is a global technology leader driving transformation in electrification and automation to enable a more sustainable and resource-efficient future. Our solutions connect engineering know-how and software to optimize how things are manufactured, moved, powered, and operated.
ABB Pakistan operates as part of ABB&rsquo;s global network, delivering innovative solutions to customers across industries while maintaining the highest standards of safety, integrity, and compliance. 
EVP Hashtags
#ABBCareers
#RunwithABB
#Runwhatrunstheworld
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.</div>

Finance & Accounting Operations (FAO) – P2P

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