finance officer

SEK EDUCATION GROUP

<div><p><b>Role overview</b><br>
The Finance Officer is responsible for the effective day to day financial operations of the school. This includes managing income and expenditure, maintaining accurate financial records, ensuring compliance with Saudi regulations, and providing clear financial information to support school decision-making.</p><div><p>
The Finance Officer will be the <b>sole finance professional on site</b>, working closely with the Head of School and Project Manager, with access to guidance and support from the wider SEK finance network in Saudi Arabia. This role is particularly important in a startup school environment, where strong systems, accuracy, and financial control are essential.</p></div><p></p><div><p><b><br>
Key responsibilities</b></p></div><div><p><b>
Income, fees, and family payments</b></p></div><div><ul><li><p>
Manage all <b>school income processes</b>, including:</p></li></ul></div><div><ul><li><p>
issuing invoices and fee statements</p></li></ul></div><div><ul><li><p>
tracking payments from families</p></li></ul></div><div><ul><li><p>
following up on late or missing payments</p></li></ul></div><div><ul><li><p>
Maintain accurate records of all family payments and outstanding balances</p></li></ul></div><div><ul><li><p>
Work closely with the <b>Admissions Officer</b> to:</p></li></ul></div><div><ul><li><p>
confirm payment status prior to student enrolment</p></li></ul></div><div><ul><li><p>
ensure alignment between admissions decisions and financial compliance</p></li></ul></div><div><ul><li><p>
Ensure the <b>fees policy</b> is correctly applied and consistently communicated</p></li></ul></div><p></p><div><p><b>
Expenditure and financial records</b></p></div><div><ul><li><p>
Process payments to suppliers and service providers in a timely and controlled manner</p></li></ul></div><div><ul><li><p>
Maintain clear and wellorganised records of:</p></li></ul></div><div><ul><li><p>
invoices</p></li></ul></div><div><ul><li><p>
contracts</p></li></ul></div><div><ul><li><p>
payments and commitments</p></li></ul></div><div><div><ul><li><p>
Track expenditure and provide <b>clear financial information</b> to those responsible for budgetary decisions</p></li></ul></div><div><ul><li><p>
Ensure all financial data is accurate, up to date, and easily accessible</p></li></ul></div><p></p><div><p><b>
Financial reporting and oversight</b></p></div><div><ul><li><p>
Prepare <b>regular financial reports</b> (e.g. monthly) showing:</p></li></ul></div><div><ul><li><p>
income received</p></li></ul></div><div><ul><li><p>
expenditure to date</p></li></ul></div><div><ul><li><p>
remaining available budget</p></li></ul></div><div><ul><li><p>
Provide reliable financial information to school leadership to support planning and decisionmaking</p></li></ul></div><div><ul><li><p>
Ensure financial records are prepared and maintained to support:</p></li></ul></div><div><ul><li><p>
annual accounts</p></li></ul></div><div><ul><li><p>
internal and external audits</p></li></ul></div><p></p><div><p><b>
Compliance and Saudi context</b></p></div><div><ul><li><p>
Support compliance with relevant <b>Saudi financial and regulatory requirements</b>, including invoicing and VAT where applicable</p></li></ul></div><div><ul><li><p>
Assist with company registrations, licences, and official financial filings, working in coordination with the Project Manager and external advisors</p></li></ul></div><div><ul><li><p>
Follow SEK group financial standards and protocols, adapting proven systems from the sister school</p></li></ul></div><p></p><div><p><b>
Collaboration and systems</b></p></div><div><ul><li><p>
Manage the school&rsquo;s <b>local accounting systems</b>, building on established practice from the sister school</p></li></ul></div><div><ul><li><p>
Coordinate with the <b>SEK Riyadh finance team</b> to seek guidance, escalate issues, and ensure alignment</p></li></ul></div><div><ul><li><p>
Work closely with colleagues in admissions, operations, and leadership to ensure financial processes support school needs</p></li></ul></div></div><p></p><div><div><p><b>
Experience, qualifications, and skills</b></p></div><div><ul><li><p>
A <b>formal qualification in accounting or finance</b> (degree or professional qualification required)</p></li></ul></div><div><ul><li><p>
Approximately <b>5&ndash;8 years of relevant experience</b> in a finance or accounting role</p></li></ul></div><div><ul><li><p>
Strong understanding of financial operations, controls, and reporting</p></li></ul></div><div><ul><li><p>
Experience working within a <b>Saudi context</b> is highly desirable</p></li></ul></div><div><ul><li><p>
Clear, methodical approach with strong attention to detail</p></li></ul></div><div><ul><li><p>
Able to explain financial information clearly to nonfinancial colleagues</p></li></ul></div><div><ul><li><p>
Comfortable working independently while collaborating across teams</p></li></ul></div><div><ul><li><p><b>
English required as the working language</b></p></li></ul></div><div><ul><li><p><b>
Arabic is a significant advantage</b></p></li></ul></div><div><ul><li><p><b>
Saudi national preferred</b></p></li></ul></div><p></p><div><p><b>
Why join us?</b></p></div><div><ul><li><p>
A key role in the successful launch and operation of a new international school</p></li></ul></div><div><ul><li><p>
Opportunity to build robust financial systems from the outset</p></li></ul></div><div><ul><li><p>
Support and guidance from an established SEK finance network</p></li></ul></div><div><ul><li><p>
A professional working environment within a unique and fastdeveloping educational project</p></li></ul><p><b>
#LI-AG1</b></p></div></div></div><p></p>

Finance Officer

Alpha Beta Partners Ltd (UK based company)

<p><b>Introduction to Company</b></p><p>Established in 1989, Metropolitan Warehouse &amp; Delivery (MWD) is a leading provider of premier White Glove furniture delivery services in the USA. With operations in 44 cities across the USA and a dedicated team of over 1,200 professionals, MWD specializes in ECommerce furniture delivery, warehousing, and comprehensive white-glove delivery solutions.</p><p><b>Job Specifications</b></p><ul><li><b>Time:</b> 5:00 PM - 2:00 AM</li><li><b>Location:</b> Plaza 145, Civic Center, Phase IV, Bharia Town, Rawalpindi</li><li><b>Job Type</b>: Onsite - Full Time</li><li><b>Education: </b>ACCA, CA, CMA</li><li><b>Experience:</b> Minimum of 3 year of relevant experience in Accounting &amp; Finance field</li><li><b>Skill Set:</b> English Communication, Microsoft Dynamics, IFRS Knowledge</li></ul><p><b>Job Description</b></p><p>We are seeking an experienced Finance Officer with a minimum of 3 year of expertise in the Accounting &amp; Finance field to join our dynamic finance team. The ideal candidate will possess a strong background in managing financial transactions, reconciliations, cash management, and possess hands-on experience in various financial processes.</p><p><b>Key Responsibilities:</b></p><p>Financial Transaction Management:</p><ul><li>Oversee and manage day-to-day financial transactions, ensuring accuracy and compliance with company policies and financial regulations.</li><li>Perform reconciliations of financial data, including daily, monthly, and yearly transactions to ensure consistency and accuracy.</li></ul><p>Bank and Credit Card Reconciliations<b>:</b></p><ul><li>Demonstrate proficiency in bank and credit card reconciliations, ensuring that all transactions are properly accounted for, and discrepancies are promptly addressed.</li><li>Conduct vendor analysis to optimize vendor relationships and expenses.</li></ul><p>Invoice Processing:</p><ul><li>Process invoices efficiently, from initial data entry to obtaining necessary approvals and monitoring timely payments.</li><li>Address any discrepancies or issues with invoices promptly and professionally.</li></ul><p>Financial Dispute Resolution:</p><ul><li>Act as a point of contact for resolving financial disputes, working collaboratively with internal and external stakeholders to achieve mutually beneficial solutions.</li></ul><p>Accounts Payable and Receivable:</p><ul><li>Record and maintain accurate records of accounts payable and accounts receivable, ensuring that outstanding balances are managed effectively.</li></ul><p>Support for Finance Manager and Executives:</p><ul><li>Assist the Finance Manager and executives with special projects and tasks as required, providing valuable insights and analysis.</li></ul><p>Financial Software Proficiency:</p><ul><li>Utilize accounting and financial software to manage financial data and generate reports.</li><li>Stay updated on the latest features and enhancements of financial software tools.</li></ul><p><b>Employee Benifits</b></p><ul><li>Market Competetive Salaries</li><li>Promotions &amp; Yearly increments (Based on Performance)</li><li>EOBI &amp; Gratuity</li><li>2 Yearly Bonuses</li><li>Medical Insurance (Employee, Spouce &amp; Children)</li><li>Life Insurance</li><li>Employee Health Care Program (Gym, Kitchen/Mess Services, Inhouse doctor)</li><li>Employee Social Activity Program (Tours, Office Celebrations, Team collaboration)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs85,000.00 - Rs110,000.00 per month</p><p>Experience:</p><ul><li>Finance &amp; Accounting: 3 years (Required)</li></ul><p>Language:</p><ul><li>Professional English (Required)</li></ul><p>License/Certification:</p><ul><li>ACCA , CA , CMA  (Required)</li></ul><p>Location:</p><ul><li>Rawalpindi Gpo (Required)</li></ul><p>Work Location: In person</p>

Bin Bakar International

<p><b>Job Location: </b>DHA Phase 6, Lahore.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain general ledger and record financial transactions</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Perform bank reconciliations (BRS)</li><li>Assist in budget preparation and monitoring</li><li>Process payroll and statutory payments (if applicable)</li><li>Ensure compliance with tax regulations and statutory requirements</li><li>Support internal and external audits</li><li>Monitor cash flow and manage petty cash</li><li>Assist in financial forecasting and planning</li></ul><p><b>Required Skills:</b></p><ul><li>Strong knowledge of accounting principles</li><li>Experience with ERP systems (Microsoft Dynamics 365 F&amp;O)</li><li>Good Excel skills (VLOOKUP/XLOOKUP, Pivot Tables)</li><li>Attention to detail</li><li>Analytical &amp; problem-solving skills</li></ul><p><b>Qualifications:</b></p><ul><li>B.Com / M.Com / MBA (Finance)</li><li>1-3 years of relevant experience</li></ul><p><b>Salary: 55,000-75,000</b></p><p><b>Other Benefits: </b>Family Medical Package, Children School Fee Policy</p><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs75,000.00 per month</p><p>Work Location: In person</p>

Hbox Digital

<p><b>Job Summary</b><br/>We are looking for a detail-oriented Accounts &amp; Finance Executive to manage routine accounting functions, financial reporting, and compliance activities. The role requires strong numerical skills and practical experience in finance operations.</p><p><b>Key Responsibilities</b></p><ul><li>Manage accounts payable and receivable</li><li>Maintain accurate financial records and reconciliations</li><li>Assist in monthly and quarterly financial reporting</li><li>Support budgeting and expense monitoring</li><li>Ensure compliance with financial policies and regulations</li><li>Assist with payroll and tax-related tasks</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting/Finance</li><li>2-3 years of relevant experience</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organization skills</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts & Finance Officer

<div><p><b>Minimum qualifications:
</b></p><ul><li>Bachelor's degree
</li></ul><p><b>Knowledge and skills:
</b></p><ul><li>Sales and Marketing
</li><li>Customer Service
</li><li>Understanding of Rural banking dynamics</li></ul></div>
<br><div><p><b>Minimum qualifications:
</b></p><ul><li>Bachelor's degree
</li></ul><p><b>Knowledge and skills:
</b></p><ul><li>Sales and Marketing
</li><li>Customer Service
</li><li>Understanding of Rural banking dynamics</li></ul></div>

Agri Finance Officer

Services Company, Korangi

<p>Hiring: Billing Officer &ndash; Accounts &amp; Finance</p><p>We are looking for an experienced Billing Officer to handle invoicing related to customs clearance, freight, port charges, transportation, and allied services.</p><p>Requirements:</p><p>✔ Bachelor&rsquo;s in Commerce / Accounting / Finance</p><p>✔ Strong MS Excel &amp; accounting software skills</p><p>✔ Knowledge of customs billing structure</p><p>✔ Strong reconciliation &amp; coordination skills</p><p>✔ Ability to manage multiple shipments under pressure</p><p>Age: Above 35 years</p><p>Salary: PKR 60,000 &ndash; 80,000 (based on experience)</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Billing Officer – Accounts & Finance

BAITUSSALAM WELFARE TRUST

<p>The Junior Finance Officer will be responsible for managing payments, financial documentation, banking coordination, tax compliance, and financial record-keeping for BWT Company and The Baitussalam Foundation (TBF). The role requires expertise in Microsoft Dynamics, banking portals, salary processing, and compliance procedures to ensure transparency, accuracy, and efficiency across all financial operations and welfare initiatives.</p><p><b>Key Responsibilities</b></p><ul><li>Create, verify, and manage vendor payments, operational payments, and Purchase Orders (POs) in Microsoft Dynamics for BWT Company and The Baitussalam Foundation (TBF).</li><li>Upload payments to banking portals (including Meezan Bank portal), coordinate with checkers and authorized signatories, and publish approved payments.</li><li>Process payments through cheques and online banking platforms as per organizational procedures.</li><li>Ensure timely disbursement of salaries.</li><li>Report payments of both entities to the concerned reporting authorities.</li><li>Manage payments and maintain complete financial documentation for various Baitussalam welfare initiatives (such as subsidized food projects and other community support programs), ensuring accurate processing and timely fund disbursement.</li></ul><p><b>Qualification &amp; Experience</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, B.Com, BBA (Finance) or equivalent.</li><li>Minimum 1 years of relevant experience in finance/accounts (preferably in a non-profit organization).</li><li>Experience handling banking portals.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance & Accounts Executive

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