accounts assistant

finance manager

assistant manager finance

finance executive

finance intern

finance specialist

Jhpiego

<div>Overview:

Jhpiego, an international non-profit health organization affiliated with Johns Hopkins University, has been a global leader in advancing maternal and child health for over 50 years across 150+ countries. Committed to preventing needless deaths and improving healthcare systems, Jhpiego partners with governments, civil society, and communities to drive evidence-based interventions. Jhpiego seeks a Program Finance Specialist to support the EPI Punjab, in managing financial operations, strengthening compliance and ensuring effective oversight of program activities.
Responsibilities:
<div>
Financial Management and Support:</div><ul><li>
Support the EPI finance team in maintaining financial records in line with Government of Punjab standards.</li><li>
Ensure timely verification, reconciliation, and documentation of financial transactions.</li><li>
Assist in the preparation of financial reports, expenditure summaries, and supporting documents.</li><li>
Review payment requests, vouchers, and financial documents for accuracy and completeness prior to processing.</li></ul><div>
Audit and Compliance:</div><ul><li>
Review existing audit observations related to EPI Punjab&rsquo;s financial operations.</li><li>
Liaise with internal and external auditors to provide clarifications, documentation, and evidence as required.</li><li>
Support EPI Punjab in preparing formal responses and management action plans to address audit findings.</li><li>
Maintain an updated audit tracking sheet and monitor progress on the implementation of audit recommendations.</li><li>
Strengthen internal control systems and provide recommendations to minimize future audit risks.</li></ul><div>
Capacity Building and Coordination:</div><ul><li>
Provide on-the-job coaching to EPI finance staff on financial procedures, documentation standards, and compliance requirements.</li><li>
Participate in relevant financial review meetings and contribute to discussions on audit and compliance improvement.</li></ul>
Required Qualifications:
<ul><li>Bachelor&rsquo;s degree in finance, Accounting, Commerce, or a related A master&rsquo;s degree will be preferred.</li><li>
Minimum of 7 years of experience in Audit and financial management.</li><li>
Strong understanding of Government of Punjab financial and audit systems.</li><li>
Experience in responding to audit queries and managing compliance issues.</li><li>
Excellent analytical, organizational, and communication skills.</li><li>
Proficiency in MS Excel and financial reporting tools.</li></ul>
Note: Only shortlisted candidates will be contacted and note that the successful candidate selected for this position will be subject to a pre-employment background check. The position will be closed for further applications once it is successfully filled. We will be conducting interviews on a rolling basis, so we encourage interested candidates to apply at their earliest convenience. Thank you for your interest in joining our team.<div> 
Jhpiego is an equal opportunity/Affirmative Action employer and does not discriminate in its selection and employment practices. Female candidates are strongly encouraged to apply. Failure to follow the instructions of applying, your application would be denied.</div>
For further information about Jhpiego, visit our website at www.jhpiego.org<h1 class="jobSectionHeader">
RECRUITMENT SCAMS &amp; FRAUD WARNING</h1><h1 class="jobSectionHeader">
Jhpiego has become aware of scams involving false job offers. Please be advised:</h1><ul><li>
Recruiters will never ask for a fee during any stage of the recruitment process.</li><li>
All active jobs are advertised directly on our careers page.</li><li>
Official Jhpiego emails will always arrive from a @Jhpiego.org email address.</li></ul><div>
Please report any suspicious communications to Info@jhpiego.org</div><div>
#LI-MG1</div></div>

Program Finance Specialist

ACE Money Transfer

Licensing Specialist &ndash; FinanceDepartment: Expansions Unit Reports to: Head of Licensing &amp; Expansions Internal Alignment: Group FinanceAbout Us:ACE Money Transfer is a UK-based multinational company headquartered in Manchester, United Kingdom. ACE Money Transfer provides online remittance services to individuals in 28 countries across UK, Europe, Canada, and Australia, enabling them to send money across borders in over 100 countries.Role Purpose:Ensure all financial models, capital requirements, and prudential data for licensing submissions are accurate, compliant, and aligned with the group's financial strategy. Serve as the financial liaison between Expansions and Finance for license-driven projects.Key Responsibilities:<ul><li>Prepare financial projections, capital adequacy models, and liquidity plans for regulatory submissions and internal submissions to committee.</li><li>Coordinate with Group Finance to reconcile submitted figures with official management accounts.</li><li>Support stress testing, business plan validation, and source-of-funds documentation.</li><li>Track license-related costs, fees, and budgeting across jurisdictions.</li><li>Manage financial queries from regulators during assessment phases.</li><li>Maintain up-to-date financial appendices and documentation repositories for each licensing entity.</li></ul>Key Skills &amp; Experience:<ul><li>Bachelor&rsquo;s in finance, Accounting, or Economics; ACCA/CFA part-qualified preferred.</li><li>2&ndash;4 years&rsquo; experience in financial modelling, reporting, or audit.</li><li>Strong command of Excel and financial projection techniques.</li><li>Understanding of prudential and capital requirements for regulated entities (EMI/MSB).</li></ul>ACE Money Transfer Profile: https://acemoneytransfer.com/company-profileJob Type: Full-timeWork Location: In person

Licensing Specialist – Finance

Venus Group

We are looking for a Bank Reconciliation Statement (BRS) Specialist to join our finance team. The ideal candidate will have strong analytical skills, attention to detail, and the ability to reconcile financial transactions accurately and promptly.This role involves managing daily, weekly, and monthly bank reconciliations, identifying and resolving discrepancies, and ensuring accurate financial reporting in line with company policies.Key Responsibilities<ul><li>Prepare and maintain Bank Reconciliation Statements on a daily, weekly, and monthly basis.</li><li>Identify, investigate, and resolve discrepancies between bank statements and company records.</li><li>Monitor and update cash &amp; bank balances in the accounting system.</li><li>Coordinate with banks, vendors, and internal departments for transaction clarifications.</li><li>Maintain accurate records of all banking transactions.</li><li>Assist in month-end and year-end closing activities.</li><li>Ensure compliance with financial regulations and company policies.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of relevant experience in bank reconciliation/accounts reconciliation.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP systems).</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Officer – Bank Reconciliation Process

Nestlé USA

<div>Costing Specialist (Finance &amp; Control) 
Location: Head Office &ndash; Nestl&eacute; Pakistan Ltd. 
Job Type: Full Time, On-site
Main Purpose of Job
Ensure accurate product and distribution costing in line with Costing Standards for Manufacturing (CSM) and Costing Standards for Distribution (CSD). Provide transparent cost analysis, compliance, and reporting to support business decision-making and drive cost optimization across the value chain.
A day in the life....<ul><li>
Ensure accurate, compliant cost allocation in line with CSM &amp; CSD guidelines.</li><li>
Review and consolidate costing data (GL-CC) for Monthly, Quarterly, and Full-Year Dynamic Forecast (DF) submissions.</li><li>
Validate manufacturing and distribution costs, ensuring transparency and accuracy in DF and actual reporting.</li><li>
Support business units with costing simulations, product costing, and estimates.</li><li>
Coordinate cost inputs for budgeting and planning cycles (ACE, MBS, Revision, Replacement Cost).</li><li>
Drive cost-saving initiatives through trend analysis and identification of inefficiencies.</li><li>
Prepare and share costing analytics, KPIs, and insights with stakeholders.</li><li>
Ensure timely completion of PEC &amp; DF activities and adherence to Group Accounting &amp; Audit standards.</li><li>
Support knowledge transfer by sharing costing best practices with teams and stakeholders.</li><li>
Maintain full compliance with WHO and local code guidelines.</li></ul> 
 WHAT MAKES YOU SUCCESSFUL?<ul><li>
Formal financial qualification: CA/ACMA/ACCA/MBA/Finance degree.</li><li>
1&ndash;3 years of costing, accounting, or finance experience (preferably FMCG).</li><li>
Strong understanding of product cost structures and manufacturing processes.</li><li>
Good knowledge of CSM, CSD, and factory cost elements.</li><li>
SAP knowledge (costing and master data modules).</li><li>
Advanced MS Excel skills.</li><li>
Strong analytical mindset with attention to detail.</li><li>
Good understanding of internal controls and accounting standards</li></ul>
Functional Competencies<ul><li>
Insightful Business Analysis &amp; Reporting</li><li>
Effective Business Forecasting &amp; Planning</li><li>
Financial Management, Governance, Risk &amp; Compliance</li><li>
Business Processes &amp; Digital</li><li>
Strategy &amp; Stakeholder Engagement</li></ul>
Other Personal Qualities<ul><li>
Strong communicator, both written and verbal.</li><li>
Team player with solid interpersonal skills.</li><li>
Detail-oriented with strong follow-through.</li><li>
Ability to work with multiple stakeholders across functions.</li><li>
Process-improvement mindset.</li></ul></div>

Costing Specialist (Finance & Control)

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, Bangladesh, and Pakistan
 
 , 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.
 
 
 
 Position Overview
 
 
 
 We are seeking a detail-oriented and proactive
 
 Accounting Specialist
 
 to join our finance team in Pakistan. The role will support end-to-end accounting operations, including financial reporting, reconciliations, taxation, and compliance. The ideal candidate will have strong experience in
 
 NBFC, fintech, or financial services
 
 , with sound knowledge of
 
 Pakistan&rsquo;s accounting and tax regulations
 
 .
 
 
 
 Key Responsibilities
 
 
 
 
 Financial Record Management
 
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date financial records, including general ledger, cashbook, and bank book
 </li>
 <li>
 Process invoices, reimbursements, and vendor payments, ensuring proper documentation and approval
 </li>
 <li>
 Manage petty cash and daily expense records according to company policy
 
 
 </li>
 </ul>
 
 Reporting &amp; Reconciliation
 
 
 
 <ul>
 <li>
 Prepare daily, weekly, and monthly financial reports, including cash flow, P&amp;L, and balance sheet summaries
 </li>
 <li>
 Perform bank reconciliations, vendor reconciliations, and intercompany reconciliations on a regular basis
 </li>
 <li>
 Support month-end and year-end closing activities with detailed financial statements
 
 
 </li>
 </ul>
 
 Compliance &amp; Taxation
 
 
 
 <ul>
 <li>
 Ensure compliance with FBR, SECP, and local NBFC regulatory requirements
 </li>
 <li>
 Prepare and assist with tax filings, VAT, and withholding reports
 </li>
 <li>
 Support audit processes, providing timely and accurate documentation for internal and external reviews
 
 
 </li>
 </ul>
 
 Budgeting &amp; Analysis
 
 
 
 <ul>
 <li>
 Assist in budget preparation, expense tracking, and variance analysis
 </li>
 <li>
 Provide financial insights to management for operational decision-making
 
 
 </li>
 </ul>
 
 Collaboration &amp; Coordination
 
 
 
 <ul>
 <li>
 Liaise with regional and global finance teams to ensure accurate data consolidation and reporting
 </li>
 <li>
 Support finance management in implementing process improvements and financial controls
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or Business Administration
 </li>
 <li>
 Minimum 3&ndash;5 years of accounting experience, preferably in NBFC, fintech, or banking sectors
 </li>
 <li>
 Strong understanding of Pakistan&rsquo;s accounting standards, IFRS, and tax regulations
 </li>
 <li>
 Proficient in MS Excel and accounting software such as QuickBooks, SAP, or ERP systems
 </li>
 <li>
 Excellent attention to detail and ability to manage multiple priorities
 </li>
 <li>
 Strong analytical, communication, and problem-solving skills
 </li>
 <li>
 Fluency in English and Urdu (written and verbal)
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Part-qualified CA, ACCA, or ICMA certification preferred
 </li>
 <li>
 Hands-on experience in automated reconciliation and reporting tools
 </li>
 <li>
 Prior work experience in a multinational fintech or NBFC environment
 
 
 </li>
 </ul>
 
 Compensation &amp; Benefits
 
 
 
 <ul>
 <li>
 Competitive salary package with annual performance-based review
 </li>
 <li>
 Two festival bonuses per year
 </li>
 <li>
 Mobile and internet allowance
 </li>
 <li>
 Health insurance and paid annual leave
 </li>
 <li>
 Opportunity to grow and develop within a global fintech company
 
 
 </li>
 </ul>
 Powered by JazzHR
 
 
 AdLOqzz43A
</div>

Accounting Specialist

Motive

<div>
 
 Who We Are
 
 
 
 Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.
 
 
 Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.
 
 
 Visit gomotive.com to learn more.
 
 
 
 About The Role
 
 
 
 We are seeking a detail-oriented and customer-focused Collections Specialist to join our Finance team. In this role, you will serve as the primary point of contact for all collections-related inquiries and play a critical part in managing accounts receivable. You will leverage your knowledge of billing and subscription processes to assist customers with account issues, clarify invoice details, and ensure the timely collection of outstanding payments.
 
 
 This role requires strong analytical skills, excellent communication abilities, and a customer-centric mindset. Your efforts will directly impact our cash flow, customer satisfaction, and operational efficiency.
 
 
 
 What You&rsquo;ll Do
 
 
 
 <ul>
 <li>
 Serve as the primary point of contact for customers regarding account balance (CM/DM/Payment/Invoice.
 </li>
 <li>
 Proactively and reactively address billing concerns, including subscription fees and one-time charges.
 </li>
 <li>
 Manage high call volumes, handling both inbound and outbound calls (100+ calls/day).
 </li>
 <li>
 Utilize Salesforce and Zuora to investigate and resolve payment issues.
 </li>
 <li>
 Analyse and reconcile customer accounts, including reviewing historical invoices, payments, chargebacks, refunds, credits, and write-offs.
 </li>
 <li>
 Support the monthly close process by ensuring accurate period cutoffs.
 </li>
 <li>
 Collaborate cross-functionally with Sales, Customer Success, and Fulfilment teams to resolve account issues and enhance customer satisfaction.
 </li>
 <li>
 Manage assigned accounts receivable portfolios with a focus on customer retention and timely collections.
 </li>
 <li>
 Follow and continuously improve Standard Operating Procedures (SOPs) for collections processes.
 </li>
 <li>
 Respond to and resolve customer support cases related to collections in a timely manner.
 </li>
 <li>
 Generate accurate reports and forecasts on collection performance.
 </li>
 <li>
 Maintain compliance protocols and data integrity across ERP and billing systems.
 </li>
 <li>
 Participate in ad hoc financial and operational projects as needed.
 
 
 </li>
 </ul>
 
 Required
 
 
 
 
 What We&rsquo;re Looking For:
 
 
 
 <ul>
 <li>
 1&ndash;2 years of experience in a collections or customer-facing role.
 </li>
 <li>
 Strong written and verbal communication skills.
 </li>
 <li>
 High level of attention to detail, organization, and vigilance.
 </li>
 <li>
 Ability to manage time effectively and work under pressure in a fast-paced environment.
 </li>
 <li>
 Proficiency with spreadsheets (Excel/Google Sheets) and strong computation abilities.
 </li>
 <li>
 Ability to adapt to shifting priorities and work independently or as part of a team.
 </li>
 <li>
 Willingness to work flexible hours, including overtime and rotating shifts as needed.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience in SaaS collections and Quote-to-Cash processes.
 </li>
 <li>
 Familiarity with Zuora, Salesforce and Collections software.
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 An analytical mindset with the ability to identify patterns and suggest improvements.
 </li>
 <li>
 Empathy and professionalism when engaging with customers.
 
 
 </li>
 </ul>
 
 Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.
 
 
 
 
 Please review our Candidate Privacy Notice here .
 
 
 
 
 UK Candidate Privacy Notice here.
 
 
 
 
 The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.
 
</div>

Collections Specialist

AlHaadi Mobilya (SMC-PVT) Ltd

Job Title: Imports Specialist &ndash; Furniture IndustryLocation: Lahore, Pakistan Company: Al Haadi Mobilya SMC (Pvt.) Ltd.About Al Haadi Mobilya:Al Haadi Mobilya SMC (Pvt.) Ltd. is a premium furniture company representing Enza Home, a globally renowned Turkish brand offering contemporary furniture and lifestyle solutions. As we continue to expand our operations in Pakistan, we are seeking a skilled and detail-oriented Imports Specialist to manage our international procurement and logistics operations from our Lahore head office.Position Overview:The Imports Specialist will be responsible for handling the complete import process &mdash; from purchase order to delivery &mdash; ensuring the timely and efficient flow of goods while complying with all local and international trade regulations. The ideal candidate should have prior experience in import documentation, logistics coordination, and customs clearance, preferably within the furniture, retail, or manufacturing industry.Key Responsibilities:<ul><li>Manage and oversee the entire import process, including documentation, shipment tracking, and coordination with suppliers.</li><li>Communicate with international vendors, shipping lines, and freight forwarders to ensure timely dispatch and delivery of goods.</li><li>Prepare, verify, and manage all import-related documents (invoices, packing lists, BL/AWB, COO, Form-I, etc.).</li><li>Liaise with customs agents, clearing houses, and port authorities for smooth clearance and compliance.</li><li>Monitor shipment schedules, freight costs, and ensure adherence to company budgets.</li><li>Coordinate with internal teams (procurement, warehouse, and finance) for stock updates and payment processing.</li><li>Ensure compliance with import/export laws, SROs, and customs regulations in Pakistan.</li><li>Maintain accurate and up-to-date records of all import activities and related correspondence.</li><li>Identify opportunities to improve logistics efficiency and reduce costs.</li><li>Prepare periodic import status reports for management.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Supply Chain Management, International Trade, or Business Administration (Master&rsquo;s preferred).</li><li>Experience: Minimum 3&ndash;5 years of experience in import operations, preferably in the furniture, retail, or manufacturing sector.</li><li>Strong knowledge of import documentation, HS codes, customs procedures, and LC processing.</li><li>Excellent coordination, negotiation, and vendor management skills.</li><li>Proficient in MS Office (especially Excel) and ERP systems.</li><li>Strong attention to detail, organizational, and analytical skills.</li><li>Effective communication skills in English (both written and spoken).</li></ul>What We Offer:<ul><li>Competitive salary and performance-based incentives.</li><li>A professional and structured work environment.</li><li>Career growth opportunities within a premium international furniture brand.</li><li>Exposure to global trade operations and supply chain practices.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Imports Specialist (Furniture Industry)

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