Job Identification Invoice Prcoessing Specialist Mission Statement Responsible for the timely and accurate invoice processing and posting, control and posting of employee advance payments and employee expense reports. Exception handling related to invoice processing. Constantly strive in finding ways in which
Requirements: Qualification: ACCA, ACMA or an equivalent professional accounting qualification. Experience: 8–10 years of relevant finance experience. Technical Expertise Experience in Accounts Payable, Shared Services or Finance Operations. Strong ERP knowledge, preferably SAP S/4HANA. Experience 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
Grade Level: L1/L2 Location: Islamabad Last date to apply: 12th July 2026 What is Analyst Accounts Payables? Accounts Payable Analyst manages payment related activities of his/her respective area in accounts payable function. Ensure compliance to relevant
The Accounts Payable Specialist is responsible for ensuring the timely, accurate, and compliant processing of supplier invoices, employee expense claims, and vendor payments for Weatherford Pakistan. This role supports the end-to-end accounts payable process by verifying financial transactions,
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
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
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
Careem is building the Everything App for the greater Middle East — making it easy to move around, order food and groceries, manage payments, and more. Our purpose is simple: to simplify and improve people’s lives
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
Accountant, Payroll - (260002PA) Accountant, Payroll Entity: Aga Khan University Location: Karachi Introduction to the Aga Khan University: The Aga Khan University is a private, international university committed to international standards of excellence in teaching, research
DEADLINE FOR APPLICATIONS31 July 2026-23:59-GMT+05:00 Pakistan Standard Time (Karachi) WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified candidates to apply irrespective of
Would you like to be part of a value-driven, commercially oriented international environment where we enable global trade every day? We are looking for a People Advisor to join our Frontline People Organization (FLPO) in our
Introduction Established in 1951, IOM is a Related Organization of the United Nations and the leading UN agency in the field of migration. Working closely with governmental, intergovernmental and non-governmental partners, IOM promotes humane and orderly
Account Officer Duties and Responsibilities Account officers act as the bridge between financial data and organizational execution. Their responsibilities involve maintaining client accounts, processing transactions, and supporting internal audits—all while ensuring ledger accuracy and account integrity across
Job Title: Billing Specialist Timings: 8 AM-5 PM EST (Onsite) Location: Lahore/Islamabad Job Overview: The Billing Specialist is responsible for accurately preparing and processing invoices for clients based on contractual agreements. This role involves ensuring timely billing, resolving
Grade: L1 Location: Islamabad Last date to Apply: 1st July 2026 What is Specialist Legal Support? We are seeking a dynamic and results-oriented Specialist – Legal Support to join Legal Department under Service Operations. This role
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
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
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