finance and receivable executive (females only) Jobs in Islamabad

finance and receivable executive (females only)

finance officer - gs

accounting and finance manager Jobs in Islamabad

accounting and finance manager

accounts & finance assistant Jobs in Islamabad

accounts & finance assistant

accounts manager

finance and administration manager

Gerry's Travel Agency

Job Title: Finance &amp; Recovery Executive Department: Finance Location: Islamabad Office Reports To: Head of Finance/ Branch Manager - ISBJob Summary: The Finance &amp; Recovery Executive will be responsible for managing financial transactions, monitoring outstanding receivables, and ensuring timely recovery from clients. This role demands strong financial acumen, attention to detail, and effective coordination with sales, operations, and clients to maintain healthy cash flow for the travel business.Key Responsibilities:Finance &amp; Accounting&middot; Process and record daily financial transactions related to ticketing, tour packages, hotel bookings, and other travel services.&middot; Reconcile bank statements, payment gateways, and customer accounts.&middot; Ensure timely preparation of invoices and receipts.&middot; Assist in month-end closing, financial reporting, and audits.Recovery &amp; Receivables Management&middot; Track outstanding payments and follow up with clients for timely recovery.&middot; Maintain updated records of receivables and report overdue accounts to management.&middot; Coordinate with the sales and operations team to resolve billing disputes.&middot; Implement recovery strategies to minimize bad debts.Coordination &amp; Compliance&middot; Liaise with travel suppliers, airlines, and partners regarding financial settlements.&middot; Ensure compliance with company policies, financial regulations, and tax requirements.&middot; Prepare periodic recovery and finance performance reports for management.Key Requirements:&middot; Education: Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.&middot; Experience: 2&ndash;4 years of experience in finance/recovery, preferably in the travel, tourism, or hospitality industry.&middot; Skills:o Strong knowledge of accounting principles and receivables management.o Proficiency in MS Excel and accounting software.o Excellent communication and negotiation skills.o Attention to detail and ability to work under pressure.Email Address:humanresources@gerrys.com.pkJob Type: Full-timeWork Location: In person

Finance & Recovery Executive

Dynamics 360 (PVT) LTD

Company Description Dynamics 360 is an outsourcing IT company and a trusted Microsoft Partner, specializing in providing Business Central support, consultancy, and development services. With 7+ years of experience in Business Central-oriented services, a team of skilled employees, and a track record of successful upgrades and implementations, Dynamics 360 is a reliable partner in the Microsoft Dynamics 365 community. Our services include consultation for technical services, third-party application integrations, and application and environment support.Role Description The Finance &amp; Admin Executive is responsible for managing the daily operations of the finance department, handling administrative tasks, and ensuring the smooth functioning of financial procedures. This role plays a crucial part in supporting management with financial planning, budgeting, and reporting, while also overseeing administrative tasks to maintain an efficient workplace environment.Key ResponsibilitiesFinance Responsibilities:<ul><li>Bookkeeping and Financial Records: Maintain accurate records of financial transactions by establishing and enforcing company policies and procedures.</li><li>Accounts Payable &amp; Receivable: Manage the processing of invoices, receipts, payments, and other financial transactions.</li><li>Budgeting and Forecasting: Assist in preparing the company&rsquo;s annual budget, forecasting, and monitoring cash flow.</li><li>Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management review.</li><li>Tax Compliance: Ensure the timely filing of tax returns, maintaining compliance with local, state, and federal tax regulations.</li><li>Payroll Management: Process payroll, including employee benefits and deductions, ensuring accuracy and timely payments.</li><li>Audit Preparation: Coordinate with external auditors to ensure smooth and timely completion of audits.</li><li>Expense Management: Track and manage office expenses, ensuring proper documentation and approval processes.</li></ul>Office Administration Responsibilities:<ul><li>Office Management: Oversee the day-to-day office operations, including maintaining office supplies, managing office equipment, and coordinating with service providers.</li><li>Staff Support: Provide administrative support to staff, including travel arrangements, meeting scheduling, and correspondence.</li><li>Vendor Management: Maintain relationships with vendors and suppliers, ensuring timely payments and service delivery.</li><li>Document Management: Ensure proper filing, documentation, and archiving of company records, both physical and digital.</li><li>Compliance: Ensure compliance with company policies and procedures, as well as relevant legal regulations.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>Proven experience in a finance and administrative role, preferably within a small to medium-sized enterprise.</li><li>Strong knowledge of accounting principles, financial regulations, and office management procedures.</li><li>Proficiency in accounting software (e.g., QuickBooks, Xero, Microsoft Dynamics).</li><li>Excellent organizational and multitasking abilities.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to handle confidential and sensitive information with discretion.</li><li>Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).</li></ul>Preferred Qualifications<ul><li>Professional certification in finance or accounting (e.g., CPA, ACCA).</li><li>Familiarity with ERP systems and financial reporting tools.</li></ul>Working Conditions<ul><li>Full-time, on-site position.</li><li>Based at Gulberg Greens, Islamabad.</li><li>Candidates from Islamabad and Rawalpindi will be preferred only.</li></ul>Share your resume at career@dynamics360.net with subject line &quot;CV for Finance &amp; Admin Executive Position&quot;Job Type: Full-timeAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Are you comfortable working in an on-site setting?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>taxation: 1 year (Preferred)</li><li>invoicing: 1 year (Preferred)</li></ul>Work Location: In person

Finance and Admin Executive

Wurfel-IT (Pvt) Ltd.

About the CompanyWe are an innovative technology company specializing in [AI / software / digital solutions customize as needed], with a focus on leveraging data and automation to drive smarter business decisions. As we continue to scale, we are seeking an experienced Finance Manager to strengthen our financial controls, reporting accuracy, and strategic decision-making.Role OverviewThe Finance Manager will oversee the full spectrum of financial operations &mdash; including accounting, reporting, budgeting, compliance, and internal controls &mdash; in line with IFRS and GAAP standards. The ideal candidate will combine strong technical accounting knowledge with the ability to analyze financial performance and lead a team toward operational excellence.Key Responsibilities Financial Reporting &amp; AccountingOversee the preparation of monthly, quarterly, and annual financial statements in compliance with IFRS / GAAP.Ensure accurate and timely closing of books and reconciliations.Maintain integrity of the general ledger and chart of accounts.Review and approve journal entries, adjustments, and accruals.Coordinate with auditors for external and internal audits.Budgeting &amp; ForecastingLead the preparation of annual budgets and rolling forecasts.Analyze budget variances, identify risks/opportunities, and recommend corrective actions.Work closely with business units to ensure financial targets align with operational performance.Cash Flow &amp; Treasury ManagementMonitor and manage company cash flow, working capital, and liquidity.Supervise receivables, payables, and vendor payment cycles.Forecast cash needs and optimize fund utilization.Support banking relationships and financial instruments as needed.Internal Controls &amp; ComplianceImplement and maintain effective internal control systems.Ensure compliance with company policies, IFRS/GAAP, and local tax regulations.Drive improvements in accounting processes and ERP system integration.Prepare documentation for compliance, tax, and regulatory filings.Financial Planning &amp; Analysis (FP&amp;A)Provide management with analytical insights and financial models to support decision-making.Track and report KPIs such as gross margin, operating margin, and return on investment.Participate in business case evaluations for new projects or technology investments.Team LeadershipSupervise, mentor, and develop accounting and finance staff.Foster a culture of accountability, accuracy, and continuous improvement.Collaborate across departments to ensure financial alignment with strategic goals.Qualifications &amp; SkillsEducation:Professional qualification preferred: ACCA, CA, CPA, CMA, Masters.Experience:7&ndash;9 years of progressive experience in accounting and finance.Proven track record of managing full sets of accounts and financial reporting under IFRS/GAAP.Experience in tech, telecom, fintech, or AI-driven companies is a plus.Technical Skills:Strong command of IFRS, GAAP, and financial reporting standards.Advanced proficiency in Excel and Quick BooksStrong analytical, presentation, and communication skills.Experience with data visualisation or BI tools is an advantage.Job Type: Full-timeExperience:<ul><li>Accounting and Finance: 3 years (Preferred)</li></ul>Work Location: In person

Accounting and Finance Manager

Rexen Consultancy

Role Overview: As an Finance and Receivable Executive, your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.Key Responsibilities:<ul><li>Proactively manage the credit control process, ensuring timely collection of outstanding debts</li><li>Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate</li><li>Maintain accurate records of communication and payment activity</li><li>Process customer payments and allocate against invoices in the accounting system</li><li>Issue statements, credit notes, and reminders as needed</li><li>Handle and resolve customer queries in a timely and professional manner</li><li>Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Collaborate with internal teams to ensure customer billing and credits are accurate</li></ul>Key Requirements:<ul><li>Understanding of bookkeeping and accounting principles</li><li>Excellent communication and customer service skills</li><li>Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel</li><li>Bachelor&rsquo;s or Master's degree in Finance, Accounting, Business, or a related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/ Rawalpindi?</li><li>Are you proficient in English Speaking?</li></ul>Work Location: In person

Finance and Receivable Executive (Females Only)

Role Overview: As an Finance and Receivable Executive (Females Only), your primary responsibility will be managing credit control for our UK-based customer. You will play a key role in maintaining healthy cash flow through timely collections, accurate bookkeeping, and effective resolution of customer queries. This is a hands-on role that requires excellent communication skills, attention to detail, and a strong understanding of accounts receivable processes.Key Responsibilities:<ul><li>Proactively manage the credit control process, ensuring timely collection of outstanding debts</li><li>Monitor customer accounts, chase overdue invoices, and escalate issues where appropriate</li><li>Maintain accurate records of communication and payment activity</li><li>Process customer payments and allocate against invoices in the accounting system</li><li>Issue statements, credit notes, and reminders as needed</li><li>Handle and resolve customer queries in a timely and professional manner</li><li>Perform bookkeeping duties including posting sales invoices, receipts, and bank reconciliations</li><li>Assist with month-end closing activities related to accounts receivable</li><li>Collaborate with internal teams to ensure customer billing and credits are accurate</li></ul>Key Requirements:<ul><li>Understanding of bookkeeping and accounting principles</li><li>Excellent communication and customer service skills</li><li>Proficiency in accounting software (e.g.; Xero, QuickBooks, Sage) and MS Excel</li><li>Bachelor&rsquo;s or Master's degree in Finance, Accounting, Business, or a related field</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you currently living in Islamabad/ Rawalpindi?</li><li>Are you proficient in English Speaking?</li></ul>Work Location: In person

Corporate Panorama

About the RoleWe&rsquo;re seeking a detail-oriented, proactive Account Manager with strong knowledge of the insurance and construction industry. This role combines operational, financial, and coordination responsibilities managing proposals, renewals, billing, insurance policy administration, and endorsements while helping maintain smooth collaboration with carriers, internal systems, and those we serve.Key Responsibilities <ul><li>Proposal &amp; Submission Management</li><li>Prepare and deliver insurance proposals for renewals and new business.</li><li>Ensure proposals include correct coverage details and premium finance options.</li><li>Manage submissions, review materials for compliance, and maintain trackers/documentation. Policy &amp; Financial Operations</li><li>Process policy endorsements, cancellations, and related mid-term changes in coordination with carriers and accounting.</li><li>Oversee billing processes, including payment collection and carrier payables.</li><li>Manage agency-billed vs. direct-billed policies</li><li>Coordinating with financing companies to secure finance agreements tailored to clients&rsquo; requirements.</li><li>Enter financial and policy data into AMS 360 accurately.</li><li>Monitor insurance receivables/payables to avoid delays or issues. Carrier &amp; Stakeholder Coordination</li><li>Liaise with insurance carriers on invoicing, billing, and policy-related matters.</li><li>Communicate proposals, billing updates, and premium finance options. Other Operational Support</li><li>Maintain internal trackers for deadlines and deliverables. Coordinate with teams to support renewals, policy lifecycle, and operational changes.</li><li>Recommend improvements to enhance efficiency and accuracy.</li><li>Any ad hoc task coming</li></ul>Qualifications <ul><li>Must have a degree in Accounting and Finance or related field with 3 years experience</li><li>Experienced with and possessing strong knowledge of insurance operations and the construction industry.</li><li>Proven ability to manage policy renewals, endorsements, and cancellations.</li><li>Financial and billing acumen, especially agency-billed vs. direct-billed policies.</li><li>Strong English written and verbal communication.</li><li>Experience with AMS360 is a strong plus (preferred, not required)</li></ul>Job Type: Full-timeWork Location: In person

Insurance Specialist

PalmPay

<div>
 
 About PalmPay
 
 
 
 PalmPay is a leading neobank and fintech platform scaling financial inclusion across emerging markets. With over 40 million users, we&rsquo;re building a digital financial ecosystem that empowers individuals and businesses through accessible, easy-to-use, and rewarding financial services.
 
 
 Operating in Nigeria, Ghana, Tanzania, and Bangladesh, PalmPay has been recognised by CNBC as one of the Top 300 Global Fintech Companies and ranked #2 overall and #1 in financial services on the Financial Times&rsquo; Africa&rsquo;s Fastest Growing Companies 2025 list. As we expand our operations in Pakistan, we are seeking a dynamic and experienced
 
 Compliance Manager
 
 to lead our compliance efforts, ensure regulatory alignment, and support our long-term business goals.
 
 
 
 Position Overview
 
 
 
 We are hiring a
 
 Compliance Manager
 
 to establish and lead the
 
 Compliance Department
 
 in Pakistan. This strategic leadership role carries full ownership of compliance operations, including
 
 regulatory affairs, risk management, policy development, and internal controls
 
 . The ideal candidate will have hands-on experience working with
 
 SECP (Securities and Exchange Commission of Pakistan) regulations
 
 , AML/CFT frameworks, and the fintech or
 
 NBFC
 
 ecosystem in Pakistan.
 
 
 
 Key Responsibilities
 
 
 
 
 Regulatory Compliance
 
 
 
 <ul>
 <li>
 Stay updated on SECP regulations and ensure full organisational compliance
 </li>
 <li>
 Interpret regulatory changes and communicate actionable requirements to relevant teams
 </li>
 <li>
 Engage with SECP and other regulatory authorities for inspections, audits, and licensing matters
 </li>
 <li>
 Collaborate with legal and regulatory affairs departments to address compliance risks and policy matters
 
 
 </li>
 </ul>
 
 Policy Development and Implementation
 
 
 
 <ul>
 <li>
 Draft, review, and implement compliance policies aligned with local laws and PalmPay&rsquo;s global standards
 </li>
 <li>
 Drive internal awareness and adherence to compliance protocols through clear communication and training
 </li>
 <li>
 Lead organization-wide compliance education sessions on key regulatory topics
 
 
 </li>
 </ul>
 
 Risk Assessment
 
 
 
 <ul>
 <li>
 Conduct periodic compliance risk assessments across departments and business units
 </li>
 <li>
 Identify and mitigate regulatory, financial, and operational risks
 </li>
 <li>
 Work cross-functionally with HR, Tech, Product, Finance, and Business teams to embed compliance into operations
 
 
 </li>
 </ul>
 
 Monitoring and Reporting
 
 
 
 <ul>
 <li>
 Build systems for ongoing compliance monitoring and incident reporting
 </li>
 <li>
 Prepare compliance reports for senior management and external regulators
 </li>
 <li>
 Ensure that all internal reporting channels are optimized to detect and escalate issues early
 
 
 </li>
 </ul>
 
 Investigations and Remediation
 
 
 
 <ul>
 <li>
 Lead internal investigations into compliance violations or suspected breaches
 </li>
 <li>
 Develop and implement remediation plans for any identified deficiencies
 </li>
 <li>
 Coordinate with audit and risk teams to ensure effectiveness of compliance controls
 
 
 </li>
 </ul>
 
 Key Competencies
 
 
 
 <ul>
 <li>
 Deep understanding of Pakistan&rsquo;s regulatory landscape, including SECP guidelines, labor law, tax law, AML/CFT, data privacy, and business licensing
 </li>
 <li>
 Prior experience in fintech, digital banking, MFS, NBFCs, or technology-driven financial institutions
 </li>
 <li>
 Ability to design and implement compliance frameworks tailored to Pakistan&rsquo;s fintech environment
 </li>
 <li>
 Proactive in identifying hidden risks or regulatory gaps and offering practical solutions
 </li>
 <li>
 Strong interpersonal and cross-departmental collaboration skills, especially with Legal, Business, HR, Finance, and IT
 </li>
 <li>
 High integrity, critical thinking, and decision-making capabilities
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's or Master&rsquo;s degree in Law, Finance, Business Administration, or a related field
 </li>
 <li>
 Minimum 7 years of experience in compliance, legal, risk management, or regulatory affairs, with 3+ years in a leadership role
 </li>
 <li>
 Proven experience working with SECP regulations, fintech laws, and digital finance compliance
 </li>
 <li>
 Strong track record of managing audits, regulatory inspections, and licensing matters
 </li>
 <li>
 Fluency in English and Urdu, with excellent written and verbal communication skills
 
 
 </li>
 </ul>
 
 Compensation &amp; Benefits
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Festival bonuses and mobile/internet allowance
 </li>
 <li>
 Opportunity to work in a leadership role at a global fintech company
 </li>
 <li>
 Career growth within a high-impact, fast-paced environment
 
 
 </li>
 </ul>
 Powered by JazzHR
 
 
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</div>

Compliance Manager

Explore 953+ Finance and administration manager in Islamabad this October. Find roles across top companies and apply now to boost your career.

953 finance and administration manager jobs IN Islamabad

Finance & Recovery Executive

Finance and Admin Executive

Accounting and Finance Manager

Finance and Receivable Executive (Females Only)

Finance and Receivable Executive (Females Only)

Insurance Specialist

Compliance Manager