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microsoft dynamics business central finance manager

PMTAC Pvt Ltd

Core Responsibilities1) ERP Product Ownership &amp; Governance<ul><li>Act as the Business Central functional owner (end-to-end)</li><li>Maintain and govern:</li><li>Chart of Accounts, posting groups, dimensions (profit center / services vs distribution)</li><li>Setup tables and master data standards (customers, vendors, items)</li><li>User roles, permissions, and segregation of duties</li><li>Run formal change control:</li><li>Requirements intake &rarr; functional design &rarr; sandbox testing &rarr; UAT &rarr; production deployment</li><li>Release notes, documentation, training, and post-deploy validation</li></ul>2) Order-to-Cash (O2C) Enablement<ul><li>Optimize the Sales Order &rarr; shipment/drop-ship &rarr; invoicing process</li><li>Reduce invoicing delays by establishing:</li><li>Exception queues (e.g., shipped-not-invoiced, drop-ship shipped-not-received, on-hold statuses)</li><li>Standard operating rules for credit card vs invoice billing flows</li><li>Partner with AR to improve:</li><li>Invoice distribution rules (email automation, customer preferences)</li><li>Portal submission workflow design and tracking</li><li>Deduction/dispute visibility and aging hygiene</li></ul>3) Purchase-to-Pay (P2P) Controls &amp; Workflow Improvement<ul><li>Improve PO creation and reservation practices for drop-ship and stock scenarios</li><li>Strengthen visibility and controls around:</li><li>Open PO aging and &ldquo;received-not-invoiced&rdquo; backlog</li><li>Vendor prepayments/deposits and related BC setup/workflows</li><li>Vendor master changes and documentation expectations</li><li>Partner with AP and Purchasing to reduce rework and improve cycle times</li></ul>4) Services Division Enablement (ERP + Reporting)<ul><li>Ensure Services is fully enabled in BC through correct dimensioning / profit center architecture</li><li>Partner with Services leadership to:</li><li>Establish standardized services billing flow (quotes &rarr; sales orders &rarr; invoicing)</li><li>Improve services margin reporting and operational dashboards</li><li>Align integration points with CMMS (MobiWorks) where applicable</li></ul>5) Extensions / Integrations / Enhancements Oversight (Functional Side)<ul><li>Maintain a current inventory of all extensions, integrations, and customizations</li><li>Define and enforce standards:</li><li>Business owner, purpose, process impact, testing requirements, and rollback plan</li><li>Coordinate with internal IT and/or external partners for:</li><li>Enhancement requests and prioritization</li><li>Sandbox validations and release governance</li></ul>6) Reporting &amp; Analytics Enablement<ul><li>Make Business Central a reliable source of truth for:</li><li>Margin by customer/vendor, division profitability, AR/AP aging, drop-ship performance</li><li>Support Power BI and management reporting by ensuring:</li><li>Clean dimensions and posting logic</li><li>Consistent data definitions and reconciliations (subledger &rarr; GL)</li></ul>7) Training, Adoption &amp; SOPs<ul><li>Create and maintain SOPs for key workflows (O2C, P2P, R2R touchpoints)</li><li>Train end users (Finance, Customer Service, Purchasing, Warehouse, Services)</li><li>Reduce dependency on offline trackers/spreadsheets by building system-native views and exception handling</li></ul>Key Interfaces (Who You&rsquo;ll Work With)<ul><li>CFO / Controller (financial integrity, close, reporting)</li><li>AR / AP leads (execution + controls)</li><li>Purchasing and Warehouse leaders (drop-ship + fulfillment workflows)</li><li>Customer Service / Sales operations (order processing, exceptions)</li><li>Services leadership (profit center reporting and billing)</li><li>IT / developers / ERP partners (extensions, integrations, releases)</li></ul>QualificationsRequired<ul><li>5+ years of hands-on functional experience with Microsoft Dynamics 365 Business Central</li><li>Prior background in accounting or finance, or, thorough understanding of accounting and finance processes</li><li>Strong understanding of core ERP flows:</li><li>O2C, P2P, inventory, AR/AP subledgers, posting logic, and dimensions</li><li>Demonstrated experience:</li><li>Designing accounting and finance workflows and controls (approvals, master data governance, exception handling)</li><li>Running UAT, documentation, training, and change management</li><li>Excellent ability to translate business problems into structured ERP solutions</li></ul>Preferred<ul><li>Distribution / wholesale environment experience (drop-ship heavy a plus)</li><li>Experience supporting multi-division / profit-center reporting (Services + Distribution)</li><li>Power BI enablement and data definition discipline</li><li>Experience with portals/invoice submission complexity and payment workflow optimization</li><li>Exposure to ERP implementation, re-implementation, or major remediation projects</li></ul>Job Type: Full-timePay: From Rs350,000.00 per monthApplication Question(s):<ul><li>Do you have prior background in accounting or finance, or, thorough understanding of accounting and finance processes?</li><li>Do you have strong understanding of core ERP flows like O2C, P2P, inventory, AR/AP subledgers, posting logic, and dimensions?</li><li>Have you demonstrated experience in designing accounting and finance workflows and controls (approvals, master data governance, exception handling), running UAT, documentation, training, and change management?</li><li>Can you translate business problems into structured ERP solutions?</li></ul>Experience:<ul><li>hands-on functional Microsoft Dynamics 365 Business Central: 5 years (Required)</li></ul>Work Location: In person

Microsoft Dynamics Business Central Finance - Manager

Alpha Beta Partners Ltd (UK based company)

Introduction to CompanyEstablished 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.Job Specifications<ul><li>Time: 5:00 PM &ndash; 2:00 AM</li><li>Location: Plaza 145, Civic Center, Phase IV, Bharia Town, Rawalpindi</li><li>Job Type: Onsite - Full Time</li><li>Education: Bachelor&rsquo;s (Enrolled in ACCA, CA will be preffered)</li><li>Experience: 1 Year in Accounting &amp; Finance</li><li>Skill Set: Microsoft Excel, English Communication &amp; Typing Speed</li></ul>Job Description:We are seeking an experienced Finance Assistant with a minimum of 1 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.Financial Transaction Support:<ul><li>Assist in managing day-to-day financial transactions, ensuring accuracy and compliance with company policies and financial regulations.</li><li>Help perform reconciliations of financial data, including daily, monthly, and yearly transactions to ensure consistency and accuracy.</li></ul>Bank and Credit Card Reconciliations:<ul><li>Support bank and credit card reconciliations, ensuring that all transactions are properly accounted for, and discrepancies are promptly addressed.</li><li>Assist in vendor analysis to optimize vendor relationships and expenses.</li></ul>Invoice Processing:<ul><li>Aid in processing 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>Accounts Payable and Receivable:<ul><li>Record and maintain accurate records of accounts payable and accounts receivable, ensuring that outstanding balances are managed effectively</li></ul>1099 Contractors Workings:<ul><li>Review weekly delivery orders completed by independent contractors and process their payments accurately and on time, ensuring proper 1099 documentation, compliance, and record-keeping for year-end reporting.</li></ul>Support for Finance Team:<ul><li>Assist the Finance Manager and team with special projects and tasks as required, providing valuable insights and analysis.</li></ul>Financial Software Proficiency:<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>Qualifications &amp; Skills:<ul><li>Minimum of 1 year of relevant experience in the Accounting &amp; Finance field.</li></ul><ul><li>Proficiency in financial software (preferably Microsoft Dynamics) and Microsoft Office.</li></ul><ul><li>Strong analytical and problem-solving skills.</li></ul><ul><li>Excellent attention to detail and organizational abilities.</li></ul><ul><li>Effective communication skills for collaborating with team members and stakeholders.</li></ul><ul><li>Knowledge of financial regulations and compliance standards.</li></ul>Employee Benifits<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>Job Type: Full-timePay: Rs65,000.00 - Rs75,000.00 per monthWork Location: In person

Finance Assistant

Introduction to CompanyEstablished 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.Job Specifications<ul><li>Time: 5:00 PM - 2:00 AM</li><li>Location: Plaza 145, Civic Center, Phase IV, Bharia Town, Rawalpindi</li><li>Job Type: Onsite - Full Time</li><li>Education: ACCA, CA, CMA</li><li>Experience: Minimum of 3 year of relevant experience in Accounting &amp; Finance field</li><li>Skill Set: English Communication, Microsoft Dynamics, IFRS Knowledge</li></ul>Job DescriptionWe 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.Key Responsibilities:Financial Transaction Management:<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>Bank and Credit Card Reconciliations:<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>Invoice Processing:<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>Financial Dispute Resolution:<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>Accounts Payable and Receivable:<ul><li>Record and maintain accurate records of accounts payable and accounts receivable, ensuring that outstanding balances are managed effectively.</li></ul>Support for Finance Manager and Executives:<ul><li>Assist the Finance Manager and executives with special projects and tasks as required, providing valuable insights and analysis.</li></ul>Financial Software Proficiency:<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>Employee Benifits<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>Job Type: Full-timePay: Rs85,000.00 - Rs110,000.00 per monthExperience:<ul><li>Finance &amp; Accounting: 3 years (Required)</li></ul>Language:<ul><li>Professional English (Required)</li></ul>License/Certification:<ul><li>ACCA , CA , CMA (Required)</li></ul>Location:<ul><li>Rawalpindi Gpo (Required)</li></ul>Work Location: In person

Finance Officer

Lolaab Enterprises

We are hiring &quot;ERP Next Functional Implementor &quot; for our esteemed client in KSA.Location: Onsite &ndash; Saudi Arabia (No remote work)Salary: 7K-8K SARDescription: ERPNext Functional Implementor, reporting to the ERPNext Project Manager, and driving user adoption through expert training and support!Skills &amp; Experties:<ul><li>ERPNext Expertise: 5+ full-cycle implementations as a functional consultant.</li><li>Professional Experience: 3+ years in ERPNext implementation, migrations, and end-user support.</li><li>Education: Bachelor&rsquo;s degree in Accounting (preferred).</li><li>Certifications: ERPNext certification (preferred).</li><li>Language: Native Arabic speaker; excellent written and spoken English.</li><li>Training Skills: Proven ability to design and deliver engaging training sessions, manuals, and videos.</li><li>Support Skills: Provide functional support and troubleshooting for business users.</li><li>Business Acumen: Strong understanding of accounting and finance processes.</li><li>Data Proficiency: Experience with data cleansing, migration tools, and UAT support.</li></ul>Job Role:Under the supervision of our ERPNext Project Manager,candidate will:<ul><li>Lead ERPNext module configuration for Finance, Sales, Purchase, and Inventory.</li><li>Conduct thorough end-user training, develop user-friendly documentation, and produce training videos.</li><li>Provide functional support and troubleshooting for business users during and after go-live.</li><li>Assist with data migration, UAT coordination, and validation activities.</li><li>Ensure high user adoption and process compliance by delivering change management guidance.</li></ul>Send your CV to: info@lolaab.com WhatsApp: +923355111106Job Type: Full-timePay: Rs522,000.00 - Rs596,000.00 per monthWork Location: In person

ERP Next Functional Implementor

renownrevenue

We are looking for an experienced Procurement Manager with 8+ years of experience to manage the organization&rsquo;s procurement activities, ensuring cost-effective purchasing, strong supplier relationships, and compliance with procurement policies. The role requires strategic thinking, negotiation skills, and strong stakeholder management.Key Responsibilities<ul><li>Manage end-to-end procurement lifecycle (requisition to payment).</li><li>Develop and execute sourcing strategies.</li><li>Lead vendor selection, RFQs, RFPs, and contract negotiations.</li><li>Build and maintain strong supplier relationships.</li><li>Ensure cost savings and value creation.</li><li>Monitor supplier performance and SLAs.</li><li>Ensure compliance with company policies and budgets.</li><li>Work closely with Finance, Operations, and Legal teams.</li><li>Manage procurement KPIs and reporting.</li></ul>Required Skills &amp; Experience<ul><li>8+ years experience in procurement / sourcing.</li><li>Strong negotiation and contract management skills.</li><li>Experience in vendor management.</li><li>Knowledge of procurement policies and compliance.</li><li>Experience with ERP systems (SAP, Oracle, etc.).</li><li>Strong analytical and communication skills.</li></ul>Job Type: Full-timePay: Rs180,000.00 - Rs200,000.00 per monthApplication Question(s):<ul><li>Develop and execute sourcing strategies.?</li><li>Do you have experience in vendor negotiation and contract management Internationally?</li><li>What categories have you handled? (IT, FMCG, Manufacturing, Services, )</li></ul>Work Location: In person

Procurement Manager (onsite)

Sieger Industries Pvt Ltd

A Project Cost Estimator is responsible for accurately calculating and forecasting the costs associated with a project, from inception to completion. They analyze project specifications, materials, labor, and other factors to develop detailed estimates that enable organizations to plan and budget effectively.Key Responsibilities:<ul><li>Project Analysis: Review project plans, blueprints, specifications, and other relevant documents to understand the scope, requirements, and objectives of the project.</li><li>Cost Estimation: Utilize specialized software and tools to calculate the costs associated with various project elements, including materials, labor, equipment, permits, and overhead.</li><li>Data Collection: Gather data on material prices, labor rates, and other cost-related information from suppliers, contractors, and industry databases.</li><li>Quantitative Analysis: Conduct quantitative analysis of project requirements, considering variables such as quantity, quality, and timing, to ensure accurate cost calculations.</li><li>Risk Assessment: Identify and assess potential risks and uncertainties that could impact project costs and develop contingency plans.</li><li>Budget Development: Collaborate with project managers and stakeholders to develop detailed project budgets based on cost estimates.</li><li>Cost Tracking: Monitor project costs throughout its lifecycle, track actual expenditures against budgeted costs, and provide regular reports to stakeholders.</li><li>Bid Preparation: Prepare detailed cost estimates for project bids and proposals to help organizations secure contracts.</li><li>Cost Optimization: Identify opportunities for cost savings or value engineering without compromising project quality or safety.</li><li>Documentation: Maintain accurate records of cost estimates, assumptions, and data sources for future reference and auditing purposes.</li><li>Compliance: Ensure compliance with industry standards, regulations, and company policies when estimating project costs.</li><li>Communication: Communicate cost-related information effectively to project teams, management, and external stakeholders.</li><li>Continuous Improvement: Stay updated on industry trends, cost estimation techniques, and software tools to enhance accuracy and efficiency.</li><li>Qualifications:</li><li>Bachelor's degree in engineering, construction management, finance, or a related field.</li><li>Relevant certifications, such as Certified Cost Estimator/Analyst (CCEA) or Certified Professional Estimator (CPE), may be preferred.</li><li>Proficiency in cost estimation software and Microsoft Excel.</li><li>Strong analytical, mathematical, and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Knowledge of industry-specific regulations and standards.</li><li>Effective communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li></ul>Experience:Typically, 3-5 years of experience in project cost estimationPrevious experience in the specific industry or sector of the hiring organization is preferred.Email: admin@siegerindustries.com Mob; 03005013552 (HR Deptt)ceo@siegerindustries.comJob Type: Full-timePay: From Rs80,000.00 per month

Project Cost Estimator for furniture manufacturing industry

Mercium Limited

Job Description:Marketing Executive - Sovereign Express TradeLocation: Peshawar Rd, RawalpindiRole Type: Permanent &ndash; On-site (UK timings)Salary Range: Up to 150K PKR (Depending on experience and fit)Reports To: Marketing ManagerAbout Company:Sovereign Express Trade Limited &ndash; Your gateway to seamless global trade and commerce.SET Ltd. is a part of a group of companies that provides global freight forwarding and logistics services. Headquartered in London, we help connect Asia and Europe by providing end-to-end logistics and commerce solutions, including customs clearance, transportation and logistics, warehousing, and compliance services.We have grown our team to a diverse and cross-cultural force based in the UK, Belgium, France, Poland, Germany, UAE, Pakistan, India and China. As our business ambitions grow, we are looking to onboard new talent in our marketing department for the position of Marketing Executive to help create new campaigns and reach new heights with us.Key Responsibilities:1. Market Research &amp; Analytics:<ul><li>Conduct competitive research and consumer insight analysis to identify trends, opportunities, and risks.</li><li>Translate marketing data into actionable strategies and performance insights.</li><li>Prepare and present regular reports on campaign effectiveness, ROI, and brand performance.</li></ul>2. Content Development &amp; Brand Communication:<ul><li>Oversee the development of marketing materials, including digital assets and web content.</li><li>Collaborate with creative teams to maintain a consistent brand voice and visual identity across all touchpoints.</li><li>Ensure content quality, messaging accuracy, and campaign alignment.</li></ul>3. Social Media &amp; Digital Marketing:<ul><li>Strategise and manage content calendars across social platforms, ensuring engaging, on-brand content and timely execution.</li><li>Develop and optimise digital marketing campaigns to drive traffic, engagement, and conversions.</li><li>Monitor platform performance, analyse KPIs, and implement data-driven enhancements.</li><li>Manage partnerships with relevant influencers to amplify brand reach and engagement.</li></ul>4. SEO:<ul><li>Create original, engaging content that speaks to target audiences and meets SEO goals.</li><li>Conduct detailed technical SEO audits and implement recommendations</li><li>Deliver keyword research and content strategies to improve rankings and conversions.</li><li>Manage link acquisition campaigns and monitor backlink profiles.</li><li>Track, report and analyse performance to demonstrate ROI.</li></ul>Skills:<ul><li>Content Writing</li><li>SEO</li><li>Research</li><li>Creativity and Design Ideas</li><li>Social Media Management</li></ul>Qualifications<ul><li>0-3 years of experience in Marketing roles</li><li>Bachelor&rsquo;s degree in Marketing, Communications, or a related field</li><li>Creative thinker with strong attention to detail.</li><li>Ability to prioritise workload to meet deadlines and to manage periods of heavy &amp; conflicting work demands</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and in collaboration with cross-functional teams.</li><li>Strong understanding of social media platforms and content marketing strategies.</li></ul>Nice to Have:<ul><li>Experience working with international and cross cultural teams.</li><li>Ability to work without direct supervision.</li><li>Experience with Microsoft or Google Suites (or similar software).</li></ul>To Apply:Send your updated resume and portfolio to : kiran.hr@setlimited.netDo Mention in the Subject: Marketing ExecutiveJob Type: Full-timePay: Up to Rs150,000.00 per monthAbility to commute/relocate:<ul><li>Rawalpindi Gpo: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Are you able to work on-site in Rawalpindi and follow timings 1pm to 9pm?</li><li>What is your Latest Qualification?</li><li>How many years of Marketing experience do you have?</li><li>what is your Watspp Number to contact?</li><li>What is your current Monthly salary in PKR?</li><li>If you have any portfoilo kindly mention its link </li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Marketing: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Rawalpindi Gpo (Required)</li></ul>Work Location: In person

Marketing Executive

Explore 62+ Microsoft dynamics business central finance manager in Saddar Rawalpini Jobs In Rawalpindi this February. Find roles across top companies and apply now to boost your career.