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finance assistant

Phoenix Travel Management (Pvt) Ltd

Job Title: Finance Assistant (Fresh Graduates &ndash; Full-Time Opportunity)Company: Phoenix Travel Management (Pvt) Ltd Location: Blue Area, Islamabad Job Type: Full-time (On-site)Job OverviewPhoenix Travel Management (Pvt) Ltd is seeking a motivated and detail-oriented Finance Assistant. This position is ideal for fresh graduates looking to start their career in accounting and finance within a professional and fast-paced travel management environment.This role includes a structured probation-to-permanent pathway, offering long-term growth based on performance.Salary &amp; Benefits<ul><li>Probation Period (3 Months): PKR 35,000 per month</li><li>After Confirmation: PKR 45,000 per month</li><li>Clear path to a full-time permanent position</li><li>Hands-on training and professional development</li><li>Exposure to financial operations in the travel &amp; tourism industry</li></ul>Key Responsibilities<ul><li>Maintain and update daily financial records and transactions</li><li>Assist with invoice processing, petty cash management, and reconciliations</li><li>Support preparation of monthly financial reports</li><li>Coordinate with banks, vendors, and internal departments</li><li>Assist in BSP reconciliation and airline/vendor settlements</li><li>Maintain organized filing of vouchers, receipts, and financial documents</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business (BBA, B.Com or equivalent)</li><li>Fresh graduates are encouraged to apply</li><li>Basic proficiency in MS Excel</li><li>Understanding of fundamental accounting principles</li><li>Familiarity with travel systems (Amadeus, Galileo, or Catalyst) is preferred</li><li>Strong communication and organizational skills</li><li>Fluent in English (written and spoken)</li><li>Must be based in Islamabad/Rawalpindi or willing to relocate</li></ul>Employment Terms<ul><li>Initial 3-month probation period</li><li>Salary revision upon successful completion of probation</li><li>Transition into a full-time permanent role</li><li>Minimum 1-year employment contract required after confirmation</li></ul>How to ApplyInterested candidates can apply by sending their updated CV to: ask@phoenixtravel.com.pkPay: Rs35,000.00 per monthWork Location: In person

Finance Assistant

Intelligent Outsource Ltd

Job Title: Accounts Payable Specialist Company: TaskalerLocation: Pakistan, Lahore, Model TownJob Type: Full-TimeCompany Overview: Taskaler is a leading offshore outsourcer offering end-to-end retail-driven services. We provide our brands with a wide range of bespoke retail and eCommerce solutions, including customer experience, back office, and digital support. We are committed to operational excellence and exceptional client experiences. As a growing company, we are seeking a Finance Assistant to join our talented team.Job Summary: As an Accounts Payable Specialist at Taskaler, you will focus on managing day-to-day A/C payable processes and playing a key role in the client&rsquo;s reporting. Attention to detail is crucial, and you should be able to prioritize and plan your work effectively to meet deadlines.Key Responsibilities:<ul><li>Check and manage the finance inbox daily, ensuring all emails are acknowledged and actioned promptly.</li><li>Respond to internal and external finance-related queries in a professional and timely manner.</li><li>Forward or escalate specific matters to the appropriate team member when required.</li><li>Process vendor invoices &amp; cross verify/allocate against the Purchase Orders</li><li>Respond to vendor inquiries and resolve any payment-related issues</li><li>Carry out supplier statements reconciliation and resolve any discrepancies in a timely manner.</li><li>Carry out bank reconciliations &amp; intercompany account reconciliations as part of the regular closing cycle</li><li>Support month-end closing activities related to payables</li><li>Provide general administration/ad hoc support to the finance team</li><li>Assist in developing and improving accounts payable process</li></ul>What you&rsquo;ll bring<ul><li>Hands-on experience in accounts payable or a related role</li><li>Hands-on experience with Xero accounting software &amp; Microsoft Excel</li><li>Ability to meet tight deadlines, especially during month-end process</li><li>Strong Attention to detail</li><li>Displays a &lsquo;growth mindset&rsquo; and has a strong desire to learn and improve</li><li>Excellent communication skills and interpersonal skills with the ability to work effectively across various work streams.</li></ul>Perks &amp; Benefits:<ul><li>At Taskaler, we want you to be well and thrive. Our global benefits package includes</li><li>Fuel Allowance</li><li>Outpatient (Self, Spouse, Children &amp; Parents)</li><li>Insurance Coverage</li><li>Leave encashment</li><li>Development plan - Inhouse Courses/Certifications</li><li>Nurturing environment where you can learn and grow yourself..</li></ul>Why Join Us: At Taskaler, we offer a dynamic and collaborative work environment where your contributions are valued. As part of our team, you will have the opportunity to make a meaningful impact on our Finance Department and be involved in exciting projects that drive our business forward.We would love to hear from you if you are passionate about this role and making a difference in a fast-growing company. Join us in shaping the future of Taskaler!Job Type: Full-timeApplication Question(s):<ul><li>Are you comfortable communicating fluently in English (spoken and written)?</li></ul>Experience:<ul><li>Accounts Payable: 2 years (Required)</li></ul>Work Location: In person

Urtasker Pvt Ltd.

PURPOSE OF POSITIONTo support the Finance Officer / Senior Finance Officer with business accounting activities. This includes Ecommerce bookkeeping, reconciling company accounts, performing day to day activities and assisting in month end closings.MAIN RESPONSIBILITIES AND TASKS:<ul><li>Preparation of all types of vouchers and recording those into the financial management system (FMS)</li><li>Prepare Bank Reconciliations and Vendor Reconciliations.</li><li>Prepare Accounts payable.</li><li>Prepare payroll and payroll run.</li><li>Bookkeeping of Ecommerce platforms, as per the authorization matrix.</li></ul>GENERAL TASKS<ul><li>Responsible for month-end and year-end closing.</li><li>Assist Senior Finance Officer/Finance Officer in day-to-day operations.</li></ul>EDUCATION &amp; EXPERIENCE<ul><li>Bachelors or Master&rsquo;s Degree in Finance.</li><li>0-6 months of relevant experience.</li></ul>OTHER SKILLS<ul><li>Good accounting knowledge with a demonstration towards an understanding of all aspects of bookkeeping and financial reporting.</li><li>Quick learner with ability to gasp new ideas, methods and technologies rapidly.</li><li>Good hands-on MS Office (especially Word, Excel, and PP)</li><li>Good verbal and written communication skills.</li><li>Able to Multitask &amp; Prioritize.</li><li>Job Timings: Monday to Friday (02:00 PM - 11:00 PM)</li></ul>Salary &amp; Compensation Structure:<ul><li>Market Competitive Salary</li><li>Employee Retention - Separation Scheme</li><li>EOBI</li><li>Paid Leaves</li><li>Company Sponsored Employee Engagement Activities</li><li>Growth &amp; Learning Opportunities</li><li>5 Days a Week</li><li>Medical &amp; Health Benefit</li><li>Work From Home</li><li>Eid Bonus</li><li>Dinner</li></ul>Pay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Jubilee Corporation

Core Responsibilities<ul><li>Receive, reconcile, and verify delivery challans with all supporting documents (PO, TF, CP, etc.) as per billing policy</li><li>Ensure completeness of documents including receiver details, stamps, and courier confirmations; resolve any discrepancies promptly</li><li>Prepare, attach required documents, and dispatch invoices as per customer PO instructions while maintaining dispatch records</li><li>Maintain proper filing of invoices and delivery challans within 3&ndash;4 working days and ensure safe custody of original documents</li><li>Coordinate with internal teams and customers to confirm invoice receipt and resolve billing-related queries</li><li>Enter sales tax invoices in financial software and update sales tax input/output and stock registers regularly</li><li>Print and attach WHT/STWH certificates and provide tax-related documents to customers on time</li><li>Scan, email, and prepare invoice workings as required, ensuring accuracy and completeness</li><li>Perform additional finance and billing tasks as assigned by management</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Commerce (B.Com or equivalent) &ndash; mandatory</li><li>6 months to 1 year of relevant experience in Billing/Finance</li><li>Strong understanding of financial documents and terms: GRN, PO, invoices, ledgers</li><li>Knowledge of Sales Tax and Income Tax (WHT)</li><li>Proficiency in MS Excel and accounting software (SHMA or equivalent preferred)</li><li>Good understanding of basic accounting concepts</li><li>Strong attention to detail and documentation handling skills</li></ul>Work Location: In person

Hirely Consultants

Job SummaryWe are seeking a detail-oriented Accounts &amp; Finance Officer to support the day-to-day financial operations of the company. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with relevant regulations.Key Responsibilities<ul><li>Perform daily banking activities, including bank reconciliations for office and client accounts</li><li>Process financial transactions, including postings for client and office accounts</li><li>Manage purchase ledger activities and supplier payments</li><li>Maintain and monitor supplier accounts to ensure timely payments and service continuity</li><li>Assist with credit control and follow up on outstanding balances</li><li>Support preparation of financial reports and annual accounts</li><li>Prepare and submit VAT returns</li><li>Handle Legal Aid Agency billing claims on a monthly basis</li><li>Ensure compliance with Solicitors Accounts Rules and other regulatory requirements</li><li>Identify process improvements and support problem-solving initiatives within the department</li></ul>Requirements<ul><li>Previous experience in accounting, finance, or a similar role</li><li>Strong knowledge of bookkeeping and financial processes</li><li>Familiarity with payroll, VAT, and banking procedures</li><li>Good attention to detail and organisational skills</li><li>Proficiency in accounting software and Microsoft Office</li><li>Ability to work independently and as part of a team</li><li>Fresh graduates (Accounts and Finance) are encouraged to apply</li></ul>Work EnvironmentThis is a full-time, on-site position based in Bahria Town Phase 7.Job Type: Full-timePay: Rs45,000.00 per monthWork Location: In person

Accounts and Finance Assistant

Noor Brands

Noor Brands is seeking a dedicated and detail-focused Accounts Executive to become part of our finance team. If you have a solid understanding of accounting principles and are looking to build your career in a fast-paced environment, we encourage you to apply.Key Responsibilities:<ul><li>Handle Accounts Payable and Receivable processes</li><li>Perform regular bank reconciliations</li><li>Monitor and manage company cash flow</li><li>Reconcile general ledgers accurately</li><li>Generate sales tax invoices</li><li>Maintain withholding tax and sales tax records</li><li>Liaise with banks for financial transactions</li><li>Manage and track work orders efficiently</li><li>Analyze sales performance, targets, and trends</li><li>Support the Finance Manager with assigned tasks</li></ul>Qualifications:<ul><li>Education: B.Com, M.Com, MBA, or a related degree in Finance/Accounting</li><li>Experience: 1&ndash;2 years in a similar position</li></ul>What We Offer:<ul><li>A professional environment focused on growth and development</li><li>Collaborative team with strong expertise</li><li>Attractive and competitive compensation package</li></ul>Work Location: In person

Infina Health

<div><div>If you want international experience in the United States, this is the perfect opportunity for you. We are a multi-division US transportation. This is a remote position and the individual will be required to work US EST (New York). 
 
Key Duties:</div>
<ul><li>Develop forecasts and cashflow statements</li>
<li>Maintain financial records for client companies by analysing balance sheets and general ledger accounts.</li>
<li>Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.</li>
<li>Process weekly payroll accurately and timely.</li>
<li>Maintain accounting documents and records, ensuring all files are up to date.</li>
<li>Raise invoices</li>
<li>Chasing overdue invoices</li>
<li>Perform monthly Bank Reconciliation of various banks with system generated ledger.</li>
<li>Maintain, record and reconcile cash .</li>
</ul><div>Requirements:</div>
<ul><li>Excellent communication and interpersonal skills</li>
<li>Strong work ethic</li>
<li>Able to work independently with minimum supervision</li>
<li>Excellent communication skills</li>
<li>Strong organizational skills and the ability to priorities projects to meet tight deadlines.</li></ul></div>

Finance & Accounting Assistant Manager (Remote & US position)

Explore 1278+ Finance assistant in Pakistan this April. Find roles across top companies and apply now to boost your career.

1278 finance assistant jobs In Pakistan

Finance Assistant

Finance Assistant

Finance Assistant

Finance Assistant

Accounts and Finance Assistant

Accounts and Finance Assistant

Finance & Accounting Assistant Manager (Remote & US position)