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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>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><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>

Junior Billing Specialist

Careem

<div><div><p>Careem is building the Everything App for the greater Middle East &mdash; making it easy to move around, order food and groceries, manage payments, and more. Our purpose is simple: to simplify and improve people&rsquo;s lives and build an awesome organisation that inspires.<br>
Since 2012, Careem has enabled earnings for over 2.5 million Captains, simplified the lives of more than 70 million customers, and built a platform where the region&rsquo;s best talent and entrepreneurs thrive. We operate in 70+ cities across 10 countries, from Morocco to Pakistan.</p>
<p><b><i>
We&rsquo;re now entering our next chapter &mdash; one powered by AI. We&rsquo;re looking for AI talent: curious problem-solvers who know how to apply AI to build tools, automate workflows, and create real impact. Whether it&rsquo;s streamlining operations, enhancing customer experience, or reimagining internal systems &mdash; we want people who can make Careem work smarter and move faster.</i></b></p></div><div><div>
<div><b>
About the team:</b></div>
<div>Careem&rsquo;s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.</div>
<p><b>
About the role:</b></p>
<p>
Careem is looking for a detail-oriented and motivated Accounting Specialist to join our Finance team. This role is ideal for a hands-on accounting professional who enjoys working with data, supporting financial reporting, and contributing to process improvements in a fast-paced, tech-driven organization.</p>
</div>
<div><b>What you&rsquo;ll do</b></div>
<ul><li>Handle day-to-day accounting activities and ensure accurate recording of financial transactions in line with internal policies.</li>
<li>Prepare and support the review of financial statements in accordance with IFRS.</li>
<li>Support month-end and year-end closing processes by preparing reconciliations, schedules, and reports in a timely manner.</li>
<li>Perform balance sheet and P&amp;L reconciliations, investigate variances, and resolve discrepancies.</li>
<li>Collaborate with cross-functional teams to support accurate financial reporting and operational efficiency.</li>
<li>Utilize SQL, Power BI, and automation tools to support reporting, data analysis, and dashboard preparation.</li>
<li>Assist in process improvement and automation initiatives within the Finance function.</li>
<li>Support internal and external audits by preparing documentation and responding to audit queries.</li>
<li>Provide analytical support and insights to senior team members to aid decision-making.</li>
</ul><div><b>Qualifications &amp; Skills</b></div>
<ul><li>Professional qualification: CA / ACCA (In Progress) or Bachelor&rsquo;s in Finance .</li>
<li>3&ndash;5 years of relevant experience in accounting, financial reporting, or a similar role.</li>
<li>Solid understanding of IFRS; exposure to US GAAP is a plus.</li>
<li>Working knowledge of SQL, Power BI, and automation tools; familiarity with AI applications in finance is an advantage.</li>
<li>Strong analytical skills with attention to detail and accuracy.</li>
<li>Good communication skills with the ability to clearly explain financial data.</li>
<li>Ability to work effectively in a fast-paced, technology-driven environment and manage multiple priorities.</li>
</ul>
<p><b>What we&rsquo;ll provide you</b></p>
<p>
We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:</p>
<ul>
<li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li></ul></div></div><p></p>

Financial Reporting Specialist

Mamji Hospital

<p><b>Position: Finance Officer</b></p><p>Location: <b>Mamji Hospital</b></p><p>Experience: Required: <b>Minimum 2 years</b></p><p>Employment Type: <b>Full-Time</b></p><p>We are looking for a detail-oriented and proactive Finance Officer to join our team. The ideal candidate must have strong analytical skills and hands-on experience in financial operations.</p><p><i><b>Key Responsibilities:</b></i></p><ul><li>Manage day-to-day financial transactions and maintain accurate records.</li><li>Prepare financial statements, reports, and bank reconciliations.</li><li>Process vendor payments, payroll support, and expense monitoring.</li><li>Assist in budgeting, forecasting, and cost analysis.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with auditors, banks, and internal departments.</li></ul><p><i><b>Requirements:</b></i></p><ul><li>Minimum 2 years of experience in finance or accounting roles.</li><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Strong knowledge of MS Excel and accounting software (ERP preferred).</li><li>Good understanding of financial reporting and reconciliation.</li><li>Strong attention to detail, accuracy, and time management</li></ul><p>Interested candidates can send resume at career@mamjihospital.com with subject line <b>&quot;Application For Finance Officer&quot;</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Officer

ROZEE.PK

<div><div><div><p>Please apply through the following link and applications submitted through the mentioned link will be accepted ONLY:</p>
<p>
https://careers.unido.org/job/Karachi-National-Expert-on-Access-to-Finance-and-Corporate-Engagement/1332577455/</p><br>
<br>
<br>
</div><div></div><div><h4 class="jobSectionHeader"><b>TOTAL POSITIONS</b></h4>
<p>1</p>
<h4 class="jobSectionHeader"><b>POSTED ON</b></h4>
<p>December 11, 2025</p>
<h4 class="jobSectionHeader"><b>EXPIRY DATE</b></h4>
<p>January 6, 2026</p>
<h4 class="jobSectionHeader"><b>BUSINESS</b></h4>
<p>UNIDO</p>
<h4 class="jobSectionHeader"><b>CATEGORY</b></h4>
<p>Project Management</p>
<h4 class="jobSectionHeader"><b>JOB TYPE</b></h4>
<p>INDIVIDUAL SERVICE AGREEMENT (ISA)</p>
<h4 class="jobSectionHeader"><b>MINIMUM EDUCATION</b></h4>
<p>Masters
</p><h4 class="jobSectionHeader"><b>CAREER LEVEL</b></h4>
<p>NOC
</p><h4 class="jobSectionHeader"><b>MINIMUM EXPERIENCE</b></h4>
<p>5 Years(At least five (5) years of professional experience in banking, access to finance, private sector engagement, investment facilitation, or grant management, is required. designing and managing financial instruments and products.)</p></div></div></div>

NATIONAL EXPERT ON ACCESS TO FINANCE AND CORPORATE ENGAGEMENT

Terminal One Limited

<p>We are seeking a detail-oriented and experienced Trade Finance Assistant to support our trade finance operations. The ideal candidate will have a strong understanding of trade finance products, documentation, and processes, along with excellent communication and organizational skills. This role is essential for ensuring smooth transaction processing and compliance with regulatory requirements.</p><p>Key Responsibilities:<br/>- Assist in processing trade finance transactions, including letters of credit, bank guarantees, and trade loans.<br/>- Prepare and review documentation related to international trade transactions.<br/>- Coordinate with clients, banks, and internal teams for timely and accurate processing.<br/>- Monitor and track the status of trade finance deals, resolving any discrepancies or issues.<br/>- Maintain accurate records and documentation for audit and compliance purposes.<br/>- Support senior team members in preparing reports and analysis related to trade finance activities.<br/>- Stay updated on relevant regulations, policies, and market developments affecting trade finance.<br/>- Ensure adherence to internal controls and risk management policies.</p><p>Requirements:<br/>- 3 to 5 years of experience in trade finance, banking, or related fields.<br/>- Strong knowledge of trade finance instruments, documentation, and processes.<br/>- Excellent communication and interpersonal skills.<br/>- Attention to detail and accuracy.<br/>- Ability to work under pressure and meet deadlines.<br/>- Proficiency in MS Office and trade finance software.<br/>- A Bachelor&rsquo;s degree in finance, business, or a related discipline is preferred.<br/>- Understanding of international trade regulations and compliance.<br/>- Experience with trade finance platforms and banking systems.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Trade Finance Assistant

Retail online

<p>Level3 BOS is looking for a motivated and detail-focused Finance Officer to become part of our expanding team. This position plays a key role in overseeing essential financial operations, evaluating financial data, and delivering actionable insights that support strategic business decisions. The ideal candidate will possess strong analytical skills, sound financial judgment, and a commitment to accuracy, compliance, and operational excellence in a fast-paced setting.</p><p><b>Key Responsibilities:</b></p><p>Oversee daily financial activities, including budgeting, forecasting, and financial reporting.<br/>Analyze financial data and present meaningful insights to support management and organizational decision-making.<br/>Monitor and manage cash flow to maintain financial stability and operational efficiency.<br/>Design, improve, and maintain financial models to support planning, performance evaluation, and strategic initiatives.<br/>Ensure compliance with internal controls, accounting policies, and relevant regulatory standards.</p><p><b>Qualifications &amp; Requirements:</b></p><p>Bachelor&rsquo;s degree in Finance, Accounting, or a related discipline.<br/>Proven experience in a Finance Officer role or a similar finance position.<br/>Strong understanding of financial principles, reporting frameworks, and operational finance.<br/>Mandatory hands-on experience with Microsoft Dynamics AX and advanced proficiency in Microsoft Excel.<br/>Excellent analytical, communication, and organizational skills.<br/>Strong attention to detail with the ability to manage multiple priorities and meet deadlines.<br/>Ability to work independently as well as collaboratively with cross-functional teams.</p><p><b>Why Join Level3 BOS:</b></p><p>Level3 BOS offers a collaborative and forward-thinking work environment that encourages professional development and continuous learning. This role provides direct exposure to U.S.-based clients and finance teams, offering valuable experience in global financial operations. Your contributions will directly influence strategic decision-making in an organization that values initiative, innovation, and career growth.</p><p><b>Location:</b> DHA Phase 5, Karachi<br/><b>Shift:</b> Night Shift (8:00 PM &ndash; 5:00 AM)</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Officer (Night Shift)

<p>Level3 BOS is seeking a proactive and detail-oriented Finance Officer to join our growing team. This role is critical to managing core financial operations, analyzing financial performance, and delivering data-driven insights that support informed strategic decision-making. The ideal candidate will demonstrate strong analytical capabilities, sound financial judgment, and a high level of accuracy, compliance, and operational discipline in a fast-paced environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage day-to-day financial operations, including budgeting, forecasting, and financial reporting.</li><li>Analyze financial data and prepare insightful reports to support management and business decisions.</li><li>Monitor and manage cash flow to ensure financial stability and operational efficiency.</li><li>Develop, enhance, and maintain financial models to support planning, performance analysis, and strategic initiatives.</li><li>Ensure adherence to internal controls, accounting policies, and applicable regulatory and compliance standards.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Relevant experience in a Finance Officer role or a comparable finance position.</li><li>Strong knowledge of financial principles, reporting standards, and operational finance practices.</li><li>Mandatory hands-on experience with Microsoft Dynamics AX and advanced proficiency in Microsoft Excel.</li><li>Excellent analytical, communication, and organizational skills.</li><li>High attention to detail with the ability to manage multiple tasks and meet tight deadlines.</li><li>Ability to work independently while collaborating effectively with cross-functional teams.</li></ul><p><b>Why Join Level3 BOS:</b></p><p>Level3 BOS offers a collaborative and growth-driven work environment that supports continuous learning and professional development. This role provides direct exposure to U.S.-based clients and finance teams, delivering valuable experience in global financial operations. Your work will contribute directly to strategic initiatives within an organization that values accountability, innovation, and long-term career growth.</p><p><b>Location:</b> DHA Phase 5, Karachi<br/><b>Shift:</b> Night Shift (8:00 PM &ndash; 5:00 AM)</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you willing to work night shifts?</li></ul><p>Work Location: In person</p>

Explore 485+ Finance specialist in Karachi this December. Find roles across top companies and apply now to boost your career.

485 finance specialist jobs IN Karachi

Junior Billing Specialist

Financial Reporting Specialist

Finance Officer

NATIONAL EXPERT ON ACCESS TO FINANCE AND CORPORATE ENGAGEMENT

Trade Finance Assistant

Finance Officer (Night Shift)

Finance Officer (Night Shift)