About IDR Founded in 2020, IDR is a global expert network delivering fast, reliable, and cost-effective insights through a vetted pool of experts. With 250+ employees across 8 global offices, IDR operates 24/7 and is trusted
About the Role: Grade Level (for internal use):09 The Team: The Account Management team is integral to accelerating revenue realization and enhancing the client experience post-renewal. This dynamic team collaborates closely with Account Management, Client Relations,
Requirements: Qualification: -BBA/BS in Accounting or Finance. MBA in Finance preferred. Experience: -2 to 3 years of relevant experience in Accounts Payable or a similar accounting function. Technical Expertise: -Strong understanding of withholding income tax and
Job Title: Accounts Receivable Specialist Timings: 8 AM-5 PM EST (Onsite) Location: Lahore/Islamabad Job Overview: We are looking for a detail-oriented and proactive Accounts Receivable Specialist with hands-on experience in managing AR processes, customer billing, collections,
Job Summary: As the Head of Inventory Finance & Purchasing at Creative Chaos, you will oversee the financial planning and purchasing strategies that relate to inventory management. This includes ensuring the alignment of inventory levels with
About Contour Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. As a subsidiary of Constellation Software Inc., we are proud to be part of
About the Role We are seeking a detail-oriented and analytical Senior SQA Engineer specializing in ERP Finance modules, with a core focus on Accounts Payable (AP). In this role, you will be responsible for ensuring
Job Identification Supply Chain Associate Mission Statement Responsible for all warehousing activities at the plant and sales centre. Responsible for efficiently managing and reconciling all inventory of Full Goods and Empty related items and leading and
Company: Volga Partners Location: Islamabad, Pakistan (Hybrid) 571, Street #35, E-11/3, Islamabad Employment Type: Full-Time Schedule: Hybrid Probation: 90 Days Work Schedule (Required) This position supports global operations and requires flexibility working with international teams and
Key Responsibilities: Prepare and issue customer invoices in Sage Intacct in line with approved Sales Orders. Record and apply customer payments (checks, wires, ACH, credit cards) against invoices. Monitor AR aging reports, proactively follow up with customers on
Role Overview We are looking for a detail-oriented Assistant Accountant – FinOps to support our Finance Operations team in the Pakistan office. This role will primarily focus on Accounts Receivable (AR) activities while also assisting with