Assist with expense management, invoice processing, and reimbursement administration. Coordinate with bank representatives for employee account opening and related documentation. Prepare, issue, and maintain HR letters and other employee-related documents. Maintain employee records and ensure accurate HR documentation.
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 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 Job: Translation Empire PK is looking for a Payroll Officer who will be responsible for the accurate and timely processing of employee payrolls, ensuring compliance with company policies and legal regulations. Responsibilities: Process and manage
About the job UK’s leading translation and interpretation company Translation Empire is looking for a Finance Officer. Candidate must be proficient in English and able to manage the budget, prepare invoice reports and ensure all the financial
Job ID 517091 Posted since 18-Aug-2026 Organization Siemens Healthineers Field of work Finance Company Siemens Healthcare (Private) Limited Experience level not defined Job type Full-time Work mode Office/Site only Employment type Permanent Location(s) Islamabad - Islamabad
We are seeking a Microsoft Dynamics 365 Functional Consultant with proven expertise in implementing and optimizing both core Financial and Supply Chain modules within Dynamics 365 Finance & Operations. This senior-level position requires deep functional
About the role: We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing and maintaining the accounts payable functions, ensuring accurate and
We are looking for a self-motivated individual with a passion for finance, who is willing to coordinate and process all aspects of credit control whilst providing support to the finance team and working closely with the
We are seeking a Finance Administrator to support our expanding business. You will be working in a busy accounts department, responsible for assisting the Credit Control function by undertaking query resolution, debt chasing, answering emails and
Location: Lahore / Islamabad, Pakistan Employment Type: Full-time Experience: 4–6 Years Shift: 5PM - 2AM PKT Summary We are looking for an experienced Accounts Payable Specialist with 4–6 years of hands-on experience managing end-to-end accounts payable
We are seeking a Finance Administrator to support our expanding business. You will be working in a busy accounts department, responsible for assisting the Credit Control function by undertaking query resolution, debt chasing, answering emails and
Company Overview: 10Pearls is a global, purpose-driven AI-Native digital engineering partner helping businesses re-imagine, digitalize, and accelerate. As an end-to-end digital technology partner, 10Pearls helps businesses create future-proof, transformative digital products that leverage emerging technologies. 10Pearls
About Jeeny: Jeeny is a mobile application that eases daily commuting and transportation. By connecting you with your preferred mode of transportation, we are fulfilling our aim of making mobility accessible, affordable, and flexible for all.
Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there’s really only one: Zones – First Choice
Ensure inventory replenishment & reconciliation. Responsible for Sales Orders Processing and Readiness i.e., generate Deliver Note, instruct transporter regarding stock delivery co-ordinate with all the stakeholders at all levels to ensure safe delivery of stocks to the
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
Responsibilities: Billing and Invoicing: Assist in creating and issuing invoices, tracking payments, processing adjustments, and managing billing systems and documentation. Customer Communication: Communicate with customers regarding billing-related queries, payment reminders, and clarification requests in a professional manner. Reporting: