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BESTSELLER

<div>
 As a
 
 Finance Specialist,
 
 you will be responsible for supporting the overall financial operations and accounting activities of BESTSELLER office in Lahore
 
 
 
 Your responsibilities will include:
 
 
 
 <ul>
 <li>
 Lead the transition of finance operations in Pakistan, ensuring independence and compliance with Bestseller&rsquo;s global finance policies.
 </li>
 <li>
 Develop localized SOPs, internal controls, and audit readiness frameworks tailored to PK operations.
 </li>
 <li>
 Act as the key contact for SAP S/4HANA rollout, training, issue resolution, and digital tool adoption (SAP Fiori, S2B).
 </li>
 <li>
 Manage vendor master data, invoices, and payments while maintaining vendor relationships and compliance with procurement processes.
 </li>
 <li>
 Prepare and process regular payment batches, ensuring documentation accuracy, timely execution, and adherence to monthly cutoffs.
 </li>
 <li>
 Maintain financial records, digital archives, and audit documentation for internal and statutory requirements.
 </li>
 <li>
 Coordinate with local banks, financial institutions, tax consultants, and legal advisors for payment processing and regulatory compliance (WHT, VAT, etc.).
 </li>
 <li>
 Prepare cash flow forecasts, budgets, and financial reports; ensure timely submission to headquarters and regulators.
 </li>
 <li>
 Monitor payment cycle efficiency, vendor performance, and financial KPIs through dashboards and trackers.
 </li>
 <li>
 Collaborate cross-functionally to align financial documentation with actual deliveries, services, and budget availability.
 </li>
 <li>
 Support audit processes (internal, statutory, and corporate) by ensuring accurate documentation and timely reporting.
 </li>
 <li>
 Drive continuous improvement through SAP analytics, automation tools, and proactive issue resolution across all finance workflows.
 
 
 </li>
 </ul>
 
 Success criteria
 
 
 
 <ul>
 <li>
 Ensure accuracy and timeliness in all financial transactions, records, and reports.
 </li>
 <li>
 Work performance is acknowledged and trusted by management for reliability and precision.
 </li>
 <li>
 Positive feedback received from internal teams, vendors, and stakeholders for effective collaboration.
 </li>
 <li>
 Demonstrates professionalism, integrity, and teamwork in line with BESTSELLER&rsquo;s founding principles.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 5-7 years of relevant experience in finance, accounting, or bookkeeping (experience within the garment industry or liaison office is an advantage).
 </li>
 <li>
 Proficiency in English, both written and spoken.
 </li>
 <li>
 Strong knowledge of MS Excel, financial systems (SAP preferred), and general accounting principles.
 </li>
 <li>
 Proactive attitude with attention to detail, accuracy, and reliability.
 </li>
 <li>
 Ability to work effectively as part of a team; open-minded, energetic, and collaborative.
 </li>
 <li>
 Strong communication and interpersonal skills for coordination with vendors, banks, and internal teams.
 </li>
 <li>
 Good organizational and multitasking abilities, with the capacity to meet deadlines.
 
 
 </li>
 </ul>
 
 About Bestseller
 
 
 
 
 At BESTSELLER, we are more than 20,000 people in 38 different countries working for over 20 fashion brands such as JACK &amp; JONES, SELECTED, VERO MODA, ONLY, PIECES, VILA, OBJECT, MAMALICIOUS, NAME IT, NOISY MAY and Y.A.S. We are a family-owned company with a strong foundation and values to build on, empowering us to pursue the ideas we believe in to take BESTSELLER forward. We are committed to diversity and provide equal opportunities for everyone, irrespective of sex, race, ethnicity, religion or belief, disability, age, sexual orientation or gender identity. We strive to create an empowering environment where people can thrive and develop. For more information, visit www.bestseller.com.
 
</div>

Finance Specialist

<div>As a Finance Specialist, you will be responsible for supporting the overall financial operations and accounting activities of BESTSELLER office in Lahore
Your responsibilities will include:<ul><li>
Lead the transition of finance operations in Pakistan, ensuring independence and compliance with Bestseller&rsquo;s global finance policies.</li><li>
Develop localized SOPs, internal controls, and audit readiness frameworks tailored to PK operations.</li><li>
Act as the key contact for SAP S/4HANA rollout, training, issue resolution, and digital tool adoption (SAP Fiori, S2B).</li><li>
Manage vendor master data, invoices, and payments while maintaining vendor relationships and compliance with procurement processes.</li><li>
Prepare and process regular payment batches, ensuring documentation accuracy, timely execution, and adherence to monthly cutoffs.</li><li>
Maintain financial records, digital archives, and audit documentation for internal and statutory requirements.</li><li>
Coordinate with local banks, financial institutions, tax consultants, and legal advisors for payment processing and regulatory compliance (WHT, VAT, etc.).</li><li>
Prepare cash flow forecasts, budgets, and financial reports; ensure timely submission to headquarters and regulators.</li><li>
Monitor payment cycle efficiency, vendor performance, and financial KPIs through dashboards and trackers.</li><li>
Collaborate cross-functionally to align financial documentation with actual deliveries, services, and budget availability.</li><li>
Support audit processes (internal, statutory, and corporate) by ensuring accurate documentation and timely reporting.</li><li>
Drive continuous improvement through SAP analytics, automation tools, and proactive issue resolution across all finance workflows.</li></ul><h4 class="jobSectionHeader"> 
Success criteria</h4><ul><li>
Ensure accuracy and timeliness in all financial transactions, records, and reports.</li><li>
Work performance is acknowledged and trusted by management for reliability and precision.</li><li>
Positive feedback received from internal teams, vendors, and stakeholders for effective collaboration.</li><li>
Demonstrates professionalism, integrity, and teamwork in line with BESTSELLER&rsquo;s founding principles.</li></ul> 
Qualifications<ul><li>
Bachelor's degree in accounting, Finance, Business Administration, or a related field.</li><li>
5-7 years of relevant experience in finance, accounting, or bookkeeping (experience within the garment industry or liaison office is an advantage).</li><li>
Proficiency in English, both written and spoken.</li></ul><ul><li>
Strong knowledge of MS Excel, financial systems (SAP preferred), and general accounting principles.</li><li>
Proactive attitude with attention to detail, accuracy, and reliability.</li><li>
Ability to work effectively as part of a team; open-minded, energetic, and collaborative.</li><li>
Strong communication and interpersonal skills for coordination with vendors, banks, and internal teams.</li><li>
Good organizational and multitasking abilities, with the capacity to meet deadlines.</li></ul>
ABOUT BESTSELLER 
At BESTSELLER, we are more than 20,000 people in 38 different countries working for over 20 fashion brands such as JACK &amp; JONES, SELECTED, VERO MODA, ONLY, PIECES, VILA, OBJECT, MAMALICIOUS, NAME IT, NOISY MAY and Y.A.S. We are a family-owned company with a strong foundation and values to build on, empowering us to pursue the ideas we believe in to take BESTSELLER forward. We are committed to diversity and provide equal opportunities for everyone, irrespective of sex, race, ethnicity, religion or belief, disability, age, sexual orientation or gender identity. We strive to create an empowering environment where people can thrive and develop. For more information, visit www.bestseller.com.</div>

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

Techbanq

<div>
 
 
 Role Description
 
 
 
 This is a full-time on-site role for a Pricing Specialist located in Lahore. The Pricing Specialist will be responsible for analyzing market trends, assessing pricing strategies, collaborating with the finance and sales teams, and providing customer service support. Additionally, the role involves continuous monitoring and assessment of pricing effectiveness to optimize revenue and profitability.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Accurately input hierarchy and SKU-level pricing into SAP MPP
 
 w
 
 eb based platform
 </li>
 <li>
 Develop and maintain pricing models and tools to support business units and decision-making.
 </li>
 <li>
 Analyze competitor pricing and market trends to identify pricing opportunities or risks.
 </li>
 <li>
 Work with sales, marketing, product, and finance teams to determine optimal pricing strategies.
 </li>
 <li>
 Monitor pricing performance and recommend adjustments to improve margin and revenue.
 </li>
 <li>
 Collaborate on new product pricing and promotional strategies.
 </li>
 <li>
 Ensure pricing compliance with company policies and regulatory requirements.
 </li>
 <li>
 Support contract pricing, bids, and RFPs with accurate and competitive pricing.
 </li>
 <li>
 Prepare regular reports and dashboards on pricing performance and KPIs.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 2 -3 years of experience.
 </li>
 <li>
 Bachelor's / Master's degree in related field
 </li>
 <li>
 Exceptional Communication skills
 </li>
 <li>
 Excellent problem-solving abilities and attention to detail
 </li>
 </ul>
</div>

Pricing Specialist

Sheranwala developers 

Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proficiency in MS Excel &amp; accounting software</li><li>Strong attention to detail and organizational skills</li><li>Prior experience in accounts handling is a plus</li></ul>What We Offer:<ul><li>Competitive salary</li><li>Career growth and professional development</li><li>Supportive and collaborative work environment</li></ul>Job Type: Full-timeWork Location: In person

Accounts Associate

Unze Trading (Pvt). Ltd.

We are looking for a skilled and detail-oriented Account Specialist to join our finance team. The ideal candidate will be responsible for managing Taxation, Accounts Receivable (A/R), Accounts Payable (A/P), and Financial Reporting functions while ensuring accuracy and compliance with company policies and statutory requirements.Key Responsibilities:<ul><li>Handle all aspects of Accounts Receivable and Accounts Payable processes.</li><li>Prepare and maintain monthly, quarterly, and annual financial reports.</li><li>Assist in tax preparation and compliance, ensuring timely filing of returns.</li><li>Reconcile general ledger accounts and ensure accurate bookkeeping.</li><li>Support the month-end and year-end closing processes.</li><li>Coordinate with internal and external auditors when required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;4 years of relevant experience, preferably in a corporate or manufacturing setup.</li><li>Proficiency in SAP B1 or similar ERP systems.</li><li>Strong understanding of A/R, A/P, taxation, and financial reporting principles.</li><li>Excellent command of MS Excel and analytical skills.</li><li>Detail-oriented with strong organizational and communication abilities.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Account Specialists

Venus Group

We are looking for a detail-oriented and analytical HR Analyst to join our Human Resources team. The ideal candidate will be responsible for collecting, analyzing, and interpreting HR data to support decision-making, improve HR processes, and enhance employee experience. This role is perfect for someone who loves working with data, HR systems, and process optimization.Key Responsibilities:<ul><li>Collect, organize, and analyze HR data related to recruitment, attendance, payroll, and employee performance.</li><li>Prepare accurate and timely HR reports and dashboards for management review.</li><li>Identify trends and insights to support workforce planning and HR strategies.</li><li>Maintain HR databases and ensure data accuracy and confidentiality.</li><li>Support HR operations in audits, compliance, and system updates.</li><li>Collaborate with HR and Finance teams to streamline reporting and process improvements.</li><li>Assist in HR projects such as employee engagement surveys, compensation analysis, and headcount planning.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Human Resources, Business Administration, or Data Analytics (Master&rsquo;s preferred).</li><li>Proven experience (06 months to 3 years) as an HR Analyst, HR Executive, or HR Data Specialist.</li><li>Strong command of Excel, HRIS tools (Trimatrix, FlowHCM, or similar), and reporting dashboards (Power BI, Tableau).</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>High attention to detail and ability to handle confidential information with integrity.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In person

HR Analyst

Explore 456+ Finance specialist in Procurement Jobs In Lahore Pakistan this November. Find roles across top companies and apply now to boost your career.

456 finance specialist jobs IN Procurement Jobs In Lahore Pakistan

Finance Specialist

Finance Specialist

Licensing Specialist – Finance

Pricing Specialist

Accounts Associate

Account Specialists

HR Analyst