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Order Processing Analyst at MediaRadar, Inc. -- Latest Jobs in Pakistan 2026

Order Processing Analyst

🏢 Company:
MediaRadar, Inc.
📍 Location:
Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Contract

💰 Compensation

Not specified

📋 Job Description

Location: Pakistan RemoteShift: NightAbout MediaRadarMediaRadar, now including the data and capabilities of Vivvix, powers the mission-critical marketing and sales decisions that drive competitive advantage. Our competitive advertising intelligence platform enables clients to achieve peak performance with always-on data and insights that span the media, creative, and business strategies of five million brands across 30 media channels. By bringing the advertising past, present, and future into focus, our clients rapidly act on the competitive moves and emerging advertising trends impacting their business.MediaRadar, Inc. is seeking a detail-oriented and dedicated professional to manage and own the end-to-end Salesforce opportunity and order processing system, providing essential support to our sales reps. The individual will also be responsible for owning accounts master data across Salesforce and other linked platforms.RequirementsPrior experience with Salesforce, especially with objects like Opportunity, Accounts, Orders, and ProductsStrong understanding of order processing and master data managementAbility to read through contracts and identify key data elements for order processingStrong attention to detail with a proactive attitude towards manual data reviews and correctionsWillingness to perform manual data audits and ensure data accuracyFluent English communication skills, both written and verbalAvailability to work the night shift to collaborate with the US-based teamKey Responsibilities:Salesforce Opportunity Order ProcessingManage the entire lifecycle of opportunity and order processing in SalesforceProvide support to sales reps with processing orders, ensuring accuracy and efficiencyHandle Salesforce objects including Opportunities, Accounts, Orders, Products, and Price BooksContract Review UnderstandingReview and understand contracts to ensure accurate order processing and account creationIdentify any nuances in contracts that may impact account setup or data ownershipMaster Data Account OwnershipEnsure accurate creation, maintenance, and updating of account data in Salesforce and other platformsPrevent duplicate account creation by reviewing and validating new accountsEnsure correct tagging to parent hierarchies, proper naming conventions, and address accuracyMatch and reconcile account data with other platforms such as product usage data, ChurnZero, and HubSpotData Auditing Quality ControlPerform detailed reviews and audits of data in Salesforce to maintain high data quality standardsTake proactive measures to correct data issues and inconsistencies as requiredCollaborate with internal teams to ensure account data integrity across platformsCommunication SupportCommunicate effectively with sales reps and other internal stakeholders in EnglishProvide timely updates and support on data-related queries and issuesDesired Skills:Experience in a similar role within a fast-paced environmentAbility to multi-task and manage multiple responsibilities simultaneouslyStrong problem-solving skills with a meticulous eye for detailBenefitsAt MediaRadar, we are committed to creating an inclusive and accessible workplace where everyone can thrive. We believe that diversity of backgrounds, perspectives, and experiences makes us stronger and more innovative. We are proud to be an Equal Opportunity Employer and make employment decisions without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, or any other legally protected status.In accordance with the EEO-1 reporting requirements, we collect demographic data as part of our efforts to ensure fair and equitable hiring practices across all levels of our organization.We are committed to ensuring our recruitment process is accessible to all applicants. If you need a reasonable accommodation during the application or interview process, please contact us at careersmediaradar.com .We’re excited to meet people who share our values and want to build the future with us! Location: Pakistan Remote Shift: Night About MediaRadar

✅ Key Responsibilities

Salesforce Opportunity Order ProcessingManage the entire lifecycle of opportunity and order processing in SalesforceProvide support to sales reps with processing orders, ensuring accuracy and efficiencyHandle Salesforce objects including Opportunities, Accounts, Orders, Products, and Price BooksContract Review UnderstandingReview and understand contracts to ensure accurate order processing and account creationIdentify any nuances in contracts that may impact account setup or data ownershipMaster Data Account OwnershipEnsure accurate creation, maintenance, and updating of account data in Salesforce and other platformsPrevent duplicate account creation by reviewing and validating new accountsEnsure correct tagging to parent hierarchies, proper naming conventions, and address accuracyMatch and reconcile account data with other platforms such as product usage data, ChurnZero, and HubSpotData Auditing Quality ControlPerform detailed reviews and audits of data in Salesforce to maintain high data quality standardsTake proactive measures to correct data issues and inconsistencies as requiredCollaborate with internal teams to ensure account data integrity across platformsCommunication SupportCommunicate effectively with sales reps and other internal stakeholders in EnglishProvide timely updates and support on data-related queries and issues Salesforce Opportunity Order Processing Manage the entire lifecycle of opportunity and order processing in Salesforce Provide support to sales reps with processing orders, ensuring accuracy and efficiency Handle Salesforce objects including Opportunities, Accounts, Orders, Products, and Price Books Contract Review Understanding Review and understand contracts to ensure accurate order processing and account creation Identify any nuances in contracts that may impact account setup or data ownership Master Data Account Ownership Ensure accurate creation, maintenance, and updating of account data in Salesforce and other platforms Prevent duplicate account creation by reviewing and validating new accounts Ensure correct tagging to parent hierarchies, proper naming conventions, and address accuracy Match and reconcile account data with other platforms such as product usage data, ChurnZero, and HubSpot Data Auditing Quality Control Perform detailed reviews and audits of data in Salesforce to maintain high data quality standards Take proactive measures to correct data issues and inconsistencies as required Collaborate with internal teams to ensure account data integrity across platforms Communication Support Communicate effectively with sales reps and other internal stakeholders in English Provide timely updates and support on data-related queries and issues

🎯 Required Skills

Prior experience with Salesforce, especially with objects like Opportunity, Accounts, Orders, and ProductsStrong understanding of order processing and master data managementAbility to read through contracts and identify key data elements for order processingStrong attention to detail with a proactive attitude towards manual data reviews and correctionsWillingness to perform manual data audits and ensure data accuracyFluent English communication skills, both written and verbalAvailability to work the night shift to collaborate with the US-based team Prior experience with Salesforce, especially with objects like Opportunity, Accounts, Orders, and Products Strong understanding of order processing and master data management Ability to read through contracts and identify key data elements for order processing Strong attention to detail with a proactive attitude towards manual data reviews and corrections Willingness to perform manual data audits and ensure data accuracy Fluent English communication skills, both written and verbal Availability to work the night shift to collaborate with the US-based team Experience in a similar role within a fast-paced environmentAbility to multi-task and manage multiple responsibilities simultaneouslyStrong problem-solving skills with a meticulous eye for detail Experience in a similar role within a fast-paced environment Ability to multi-task and manage multiple responsibilities simultaneously Strong problem-solving skills with a meticulous eye for detail Benefits

📚 Qualifications

📊 Experience Required: Mid-Senior level

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Other

🏢 About the Company

See who MediaRadar, Inc. has hired for this role

ℹ️ Additional Information

🏭 Industries: IT Services and IT Consulting

👥 Number of Applicants: 84

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 7f67618ecaaf93b178c4729ad510d89c

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Administrative Officer at International Water Management Institute (IWMI) -- Latest Jobs in Pakistan 2026

Administrative Officer

🏢 Company:
International Water Management Institute (IWMI)
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

The International Water Management Institute (IWMI), a CGIAR Research Center, is seeking a talented individual to join its office in Lahore, Pakistan, as an Administrative Officer.The Administrative Officer will work closely with IWMI Pakistan team and ensure the uninterrupted facilities and administration services in IWMI Lahore office. The incumbent will maintain the sufficient stock levels of office supplies and consumables, initiate and supervise the periodic and need based office repairs and maintenance tasks, keep record of all IWMI Pakistan assets, will coordinate for asset verifications, movements and disposals. Where needed, initiate and complete the procurement tasks related to office operations in a proactive way.DUTIES RESPONSIBILITIES:Record keeping of office assets, their movements, and disposals as per IWMI policies and guidelines; coordinate the physical verification of all IWMI assets twice a year and maintain office-wise and project-wise asset records as per IWMI and donor formatsEnsure uninterrupted office facilities and maintain sufficient stocks of office supplies and consumables with accurate records of monthly consumption and reordersRegularly monitor the office building, garden areas, parking areas, and entry/exit points for regular maintenance, ensuring high-quality standards for cleanliness and functionality. Where procurement of goods, services, or works is needed, initiate and complete the procurement tasks in a proactive mannerMaintain the continuous functionality of the office smart entry system, attendance records, and visitor logs; ensure uninterrupted provision of utilities and services including electricity, water, gas, telephone, backup generators, and rooftop solar systemLiaise with IWMI service contractors to ensure that services are rendered according to the contracts in a timely manner and that their contracts are initiated and executed on time to avoid any disruption in servicesResponsible for the smooth functioning of office equipment and assets; where needed, arrange necessary repairs and maintenanceWork closely with kitchen and janitorial services contractors to ensure that a high level of service is provided to the IWMI team and hygiene standards are maintainedWork closely with the transport team and other operations staff for the provision of road and air transport services as per IWMI requirementsWork closely with the Country Representative, Senior Manager Administration, Project Leaders, and Research Group Leaders for the arrangements of meetings, workshops, conferences, and hotel reservations for events or accommodation services according to IWMI requirementsEnsure compliance with IWMI policies and procedures in performing dutiesRequirementsEDUCATIONAL QUALIFICATIONS EXPERIENCE:Essential,Bachelor’s or Master’s degree in business administration, Business Management, Public Administration, or a closely related discipline.Minimum of five (05) years of working experience in similar capacity preferably within the development sector organizationsKNOWLEDGE, SKILLS ABILITIES:Essential,Proficiency in Microsoft Office package especially in Word Excel.Ability to demonstrate a customer-oriented, robust service delivery approach in proactive manner.A good team player and have ability and flexibility to adapt to changeGood interpersonal skills and the ability to establish and maintain effective working relationships with individuals in a multicultural and multidisciplinary environment, demonstrating sensitivity and respect for diversity.Excellent oral and written language skills in English including effective listening and strong verbal and written communication abilitiesBenefitsThis is a nationally recruited position andonly Pakistan nationalswill be considered. IWMI offers a competitive salary and benefits package, inclusive of health insurance, life insurance, accidental death and dismemberment (ADD) insurance, and long-term disability coverage. The duration of the contract will initially be for a period of three years with the possibility of extension.HOW TO APPLY:Apply for the position by following the application instructions atwww.iwmi.org/jobs. We will be accepting applications through 24:00 (IST) on December 26, 2025 (applications will be reviewed on a rolling basis). Your application must include a CV, cover letter, and three (3) references, which may be contacted if you are shortlisted. Receipt of all applications will be acknowledged, but only short-listed candidates will be contacted.IWMI believes that diversity powers our innovation, contributes to our excellence, and is critical for our mission. We offer a multi-cultural, multi-color, multi-generational and multi-disciplinary working environment. We are consciously creating an inclusive organization that reflects our global character and our commitment to gender equity. We, therefore, encourage applicants from all cultures, races, ethnicities, religions, sexes, national or regional origins, ages, disabili

🎯 Required Skills

EDUCATIONAL QUALIFICATIONS EXPERIENCE: Essential, Essential, Bachelor’s or Master’s degree in business administration, Business Management, Public Administration, or a closely related discipline.Minimum of five (05) years of working experience in similar capacity preferably within the development sector organizations Bachelor’s or Master’s degree in business administration, Business Management, Public Administration, or a closely related discipline. Minimum of five (05) years of working experience in similar capacity preferably within the development sector organizations KNOWLEDGE, SKILLS ABILITIES: Essential, Essential, Proficiency in Microsoft Office package especially in Word Excel.Ability to demonstrate a customer-oriented, robust service delivery approach in proactive manner.A good team player and have ability and flexibility to adapt to changeGood interpersonal skills and the ability to establish and maintain effective working relationships with individuals in a multicultural and multidisciplinary environment, demonstrating sensitivity and respect for diversity.Excellent oral and written language skills in English including effective listening and strong verbal and written communication abilities Proficiency in Microsoft Office package especially in Word Excel. Ability to demonstrate a customer-oriented, robust service delivery approach in proactive manner. A good team player and have ability and flexibility to adapt to change Good interpersonal skills and the ability to establish and maintain effective working relationships with individuals in a multicultural and multidisciplinary environment, demonstrating sensitivity and respect for diversity. Excellent oral and written language skills in English including effective listening and strong verbal and written communication abilities Benefits Benefits only Pakistan nationals HOW TO APPLY: www.iwmi.org/jobs

📚 Qualifications

📊 Experience Required: Entry level

⭐ Seniority Level: Entry level

🎯 Job Function: Other

🏢 About the Company

See who International Water Management Institute (IWMI) has hired for this role

ℹ️ Additional Information

🏭 Industries: IT Services and IT Consulting

👥 Number of Applicants: 170

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: d7f1d44e4e73acdce1b490673b583131

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

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AWS AI Intern (C-0425123) at Cloudelligent -- Latest Jobs in Pakistan 2026

AWS AI Intern (C-0425123)

🏢 Company:
Cloudelligent
📍 Location:
Islamabad, Islāmābād, Pakistan
💼 Job Type:
Internship
⏱️ Employment:
Internship

💰 Compensation

Not specified

📋 Job Description

Cloudelligent is looking for enthusiastic candidates for the position of AWS AI Intern Intern.Position Title:AWS AI InternJob Timings:6:00 pm to 3:00 am PKT, On-siteLocation: IslamabadAbout CloudelligentCloudelligent is Cloud-native consultancy and AWS Advanced consulting partner! We specialize in providing bespoke cloud solutions to Startups SMBs. Being a next-gen cloud service provider, Cloudelligent helps businesses to make the most out of their cloud investment. We have an international footprint with a diverse team of domain experts, and we are customer obsessed.RequirementsComputer science, software engineering or related field graduates are eligible to apply.General understanding or familiarity with cloud platforms, preferably AWS.Familiarity with AI/ML frameworks.Basic understanding of cloud-based AI services and interest in exploring AWS data services.Eagerness to learn emerging AI tools and technologies.Can-do and a proactive attitude towards assigned tasks.An immense desire for learning.Availability to work in US timings is required.Additional InformationPaid internship.Prospect of full-time employment based on satisfactory performance during the internship period. AWS AI Intern 6:00 pm to 3:00 am PKT, On-site Location: Islamabad About Cloudelligent

📚 Qualifications

📊 Experience Required: Internship

⭐ Seniority Level: Internship

🎯 Job Function: Sales, General Business, and Education

🏢 About the Company

See who Cloudelligent has hired for this role

ℹ️ Additional Information

🏭 Industries: Wireless Services, Telecommunications, and Communications Equipment Manufacturing

👥 Number of Applicants: 62

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 626926c79ae207269b17e44b31ff4806

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

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Accountant at Kara Healthcare -- Latest Jobs in Pakistan 2026

Accountant

🏢 Company:
Kara Healthcare
📍 Location:
Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.Follow our CEO Nitesh Somani (click on the name)Nitesh Somanior Kara Healthcare to find out moreKara Healthcare LinkedInResponsibilitiesCreate ad-hoc reports for various business needsPrepare tax documentsCompile and analyse financial statementsManage budgeting and forecastingProficient on XeroQualificationsBachelor’s degree in Accounting or related fieldAbility to interpret and analyse financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Follow our CEO Nitesh Somani (click on the name)Nitesh Somanior Kara Healthcare to find out moreKara Healthcare LinkedIn Nitesh Somani Kara Healthcare LinkedIn

✅ Key Responsibilities

Create ad-hoc reports for various business needsPrepare tax documentsCompile and analyse financial statementsManage budgeting and forecastingProficient on Xero Create ad-hoc reports for various business needs Prepare tax documents Compile and analyse financial statements Manage budgeting and forecasting Proficient on Xero

🎯 Required Skills

Bachelor’s degree in Accounting or related fieldAbility to interpret and analyse financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Bachelor’s degree in Accounting or related field Ability to interpret and analyse financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

📚 Qualifications

📊 Experience Required: Mid-Senior level

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Finance

🏢 About the Company

See who Kara Healthcare has hired for this role

ℹ️ Additional Information

🏭 Industries: Hospitals and Health Care

👥 Number of Applicants: Over 200

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: ba5ca9ed4c3ccfda728e62005b3dccaf

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Unit lead – Finance Transformation at Mobilink Bank -- Latest Jobs in Pakistan 2026

Unit lead – Finance Transformation

🏢 Company:
Mobilink Bank
📍 Location:
Islāmābād, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Department:Central Finance AccountsReports To:Head Internal ControlsJob Grade:VPTotal Position: 01Location:Head Office, IslamabadWhat is Unit lead Finance Transformation MMBL?This role is at the heart of the Banks transformation journey. The VP Finance Transformation will lead the design and execution of enterprise-wide financial process transformation, covering ERP optimization (Oracle), system integrations (CPS, T24), reconciliation databases (Recons, Settlements, DRU, ALM), automation (RPA), and strategic reporting forecasting. The role is highly complex and output-driven, requiring a leader who can deliver strong business outcomes by balancing technology, process, and people. It requires both strategic leadership and technical oversight, including managing teams of developers and ensuring delivery of robust solutions. Success will be measured through efficiency gains, process reliability, faster closures, accurate forecasting, and improved controls across all finance functions.What Unit lead Finance Transformation MMBL Does?ERP IntegrationsLead Oracle ERP modules (GL, AP, AR, FA, Procurement, iSupplier/iSourcing) optimization and upgrades.Manage multi-node ERP PCA upgrades and ensure readiness for Fusion migration.Oversee integrations with CPS and T24 for real-time, consistent data flow.Handle ERP issues, change requests, and incident resolutions.Reconciliations Database ManagementOversee reconciliations, settlements, DRU ALM databases for accuracy and audit readiness.Optimize reconciliation processes across GL, payments, branchless banking, regulatory files, and vendors.Design and automate new reconciliation workflows and reporting frameworks.Ensure timely resolution of exceptions, aging, and break investigations.Automation RPADrive bank-wide automation strategy using RPA and related tools.Lead RPA developers in building, deploying, and optimizing workflows.Oversee development standards for UiPath, Autosphere, SQL, Python, and ETL pipelines.Manage RPA operations including orchestrator monitoring and exception handling.Expand automation to procurement, tax, reporting, and compliance.Move from RPA-only to hybrid automation (ETL, ML, data-driven models).Process Improvement Finance TransformationRe-engineer finance processes (P2P, O2C, R2R) for efficiency and risk reduction.Implement standardized workflows, approval hierarchies, and automated controls.Introduce Lean Six Sigma and Agile practices to reduce manual effort and cycle time.Deliver measurable outcomeslower costs, faster reporting, fewer errors.Reporting, Planning ForecastingBuild real-time dashboards (Power BI, APEX) for ERP, reconciliations, and finance KPIs.Enhance financial planning, budgeting, and forecasting accuracy.Produce audit-ready and regulatory-compliant financial/tax reports.Support CFO with insight-driven forecasting and scenario planning.Governance ComplianceEnsure compliance with SBP regulations, SOX/ICFR, and internal audit requirements.Maintain data integrity, security, and controls across ERP, databases, and automation platforms.Enforce change and incident management governance.Leadership DeliveryLead teams across ERP, RPA, Reconciliations, Development, and Finance Transformation.Provide technical guidance and ensure high-quality development and delivery.Manage ERP, automation, and DB vendors for timely and cost-effective execution.Build a performance-driven culture with clear metrics and accountability.Act as a strategic partner to the CFO and ExCo to enhance finance value creation.What are we looking for and what does it require to be Unit lead Finance Transformation – MMBL?Qualifications SkillsMasters degree in Finance, Accounting, Business Administration, Computer Science, or related field.10 years of experience in Finance Transformation, ERP, and Automation leadership (banking/financial services preferred).Strong expertise in Oracle ERP (R12/Fusion), CPS/T24 integrations, and reconciliation databases (DRU, ALM).Proven experience leading large-scale automation programs (RPA/UiPath) with measurable business results.Strong understanding of finance processes, internal controls, and regulatory frameworks (SBP, SOX, ICFR).Advanced technical skills in SQL, Python, RPA scripting, and ETL pipelines; ability to guide development teams.Expertise in data analytics and reporting tools (Power BI, Oracle APEX).Preferred certifications: PMP/Agile, Lean Six Sigma Black Belt, ACCA/CA/CIMA.Key CompetenciesStrategic Transformation Leadership:Ability to drive complex, multi-domain transformation initiatives.Financial Technical Acumen:Strong blend of finance operations knowledge and technical oversight.Technology-Driven Mindset:Leverages ERP, RPA, and data platforms to create business value.Execution Under Pressure:Delivers results in fast-paced environments with tight deadlines.Stakeholder Management:Skilled at aligning cross-functional teams, leadership, and external vendors.About MMBL:Mobilink Microfinance Bank Ltd. is provid

📚 Qualifications

📊 Experience Required: 10+ years of experience

⭐ Seniority Level: Not Applicable

🎯 Job Function: Other

🏢 About the Company

See who Mobilink Bank has hired for this role

ℹ️ Additional Information

🏭 Industries: Banking

👥 Number of Applicants: 167

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 1afd6855eeb64beaf338801adb4e7491

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Accounts Officer (Payable) – PPG at Taraki -- Latest Jobs in Pakistan 2026

Accounts Officer (Payable) – PPG

🏢 Company:
Taraki
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Popular Pipes Group of Companies (PPG)is hiring an Accounts officer (Payable) in LahoreKey Responsibilities:Invoice Processing Receive, verify, and record supplier invoices in the accounting system.Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets.Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.).Ensure all approvals are obtained before processing payment.Payments Reconciliations Prepare payment vouchers (cheque, online transfer, or bank payments) as per due dates.Schedule and prioritize payments based on credit terms and cash flow availability.Perform monthly reconciliation of vendor accounts and resolve discrepancies.Reconcile the Accounts Payable ledger with the General Ledger.Compliance Documentation Ensure compliance with company financial policies, internal controls, and audit requirements.Maintain vendor files, invoices, payment proofs, and tax documents in proper order.Assist in external and internal audits by providing required data and reports.Vendor Management Communicate with suppliers for invoice clarifications, payment status, and reconciliations.Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).Build and maintain strong relationships with key suppliers.Reporting Analysis Prepare monthly accounts payable aging report and payment forecasts.Support management in monthly closing and expense accrual entries.Highlight any unusual or overdue payables to management.Key Skills Competencies:Strong knowledge of accounting principles and payables processes.Proficient in ERP/accounting systems (SAP / Oracle / ERP).Good understanding of tax deductions (WHT, GST) applicable to manufacturing.Analytical and problem-solving skills.Attention to detail and accuracy.Time management and the ability to handle multiple tasks under tight deadlines.Proficiency in MS Excel (pivot tables, VLOOKUP, etc.).Qualifications, Experience Others:Bachelors degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent). 2 to 4 years of experience in AccountsPayable, Receivable preferably in a manufacturing or industrial environment.Salary: 70k benefits as per the company policyLocation: Canal Road Izmir Town Lahore.Immediate joiners will be preferredIndustry: Experience in the Manufacturing Sector will be preferred Popular Pipes Group of Companies (PPG)

✅ Key Responsibilities

Invoice Processing Receive, verify, and record supplier invoices in the accounting system.Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets.Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.).Ensure all approvals are obtained before processing payment.Payments Reconciliations Prepare payment vouchers (cheque, online transfer, or bank payments) as per due dates.Schedule and prioritize payments based on credit terms and cash flow availability.Perform monthly reconciliation of vendor accounts and resolve discrepancies.Reconcile the Accounts Payable ledger with the General Ledger.Compliance Documentation Ensure compliance with company financial policies, internal controls, and audit requirements.Maintain vendor files, invoices, payment proofs, and tax documents in proper order.Assist in external and internal audits by providing required data and reports.Vendor Management Communicate with suppliers for invoice clarifications, payment status, and reconciliations.Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).Build and maintain strong relationships with key suppliers.Reporting Analysis Prepare monthly accounts payable aging report and payment forecasts.Support management in monthly closing and expense accrual entries.Highlight any unusual or overdue payables to management. Invoice Processing Receive, verify, and record supplier invoices in the accounting system. Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets. Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.). Ensure all approvals are obtained before processing payment. Payments Reconciliations Prepare payment vouchers (cheque, online transfer, or bank payments) as per due dates. Schedule and prioritize payments based on credit terms and cash flow availability. Perform monthly reconciliation of vendor accounts and resolve discrepancies. Reconcile the Accounts Payable ledger with the General Ledger. Compliance Documentation Ensure compliance with company financial policies, internal controls, and audit requirements. Maintain vendor files, invoices, payment proofs, and tax documents in proper order. Assist in external and internal audits by providing required data and reports. Vendor Management Communicate with suppliers for invoice clarifications, payment status, and reconciliations. Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks). Build and maintain strong relationships with key suppliers. Reporting Analysis Prepare monthly accounts payable aging report and payment forecasts. Support management in monthly closing and expense accrual entries. Highlight any unusual or overdue payables to management. Key Skills Competencies: Strong knowledge of accounting principles and payables processes.Proficient in ERP/accounting systems (SAP / Oracle / ERP).Good understanding of tax deductions (WHT, GST) applicable to manufacturing.Analytical and problem-solving skills.Attention to detail and accuracy.Time management and the ability to handle multiple tasks under tight deadlines.Proficiency in MS Excel (pivot tables, VLOOKUP, etc.). Strong knowledge of accounting principles and payables processes. Proficient in ERP/accounting systems (SAP / Oracle / ERP). Good understanding of tax deductions (WHT, GST) applicable to manufacturing. Analytical and problem-solving skills. Attention to detail and accuracy. Time management and the ability to handle multiple tasks under tight deadlines. Proficiency in MS Excel (pivot tables, VLOOKUP, etc.). Qualifications, Experience Others: Bachelors degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent). 2 to 4 years of experience in AccountsPayable, Receivable preferably in a manufacturing or industrial environment.Salary: 70k benefits as per the company policyLocation: Canal Road Izmir Town Lahore.Immediate joiners will be preferredIndustry: Experience in the Manufacturing Sector will be preferred Bachelors degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent). 2 to 4 years of experience in Accounts Payable, Receivable preferably in a manufacturing or industrial environment. Salary: 70k benefits as per the company policy Location: Canal Road Izmir Town Lahore. Immediate joiners will be preferred Industry: Experience in the Manufacturing Sector will be preferred

📚 Qualifications

📊 Experience Required: 2 to 4 years of experience

⭐ Seniority Level: Not Applicable

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who Taraki has hired for this role

ℹ️ Additional Information

🏭 Industries: Human Resources

👥 Number of Applicants: 131

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 8743d045df6fd865aeffb0537563576b

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

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Corporate Accountant (US GAAP and SEC expertise) at NorthBay – Pakistan -- Latest Jobs in Pakistan 2026

Corporate Accountant (US GAAP and SEC expertise)

🏢 Company:
NorthBay – Pakistan
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Role: Corporate Accountant (US GAAP and US SEC expertise)NorthBay Solutions, with a team of 400 Software Engineers and offices across Lahore, Islamabad, Karachi, the US, and Canada, is seeking a highly experiencedCorporate Accountantwith strong expertise inUS GAAP, SEC.gov (U.S. Securities and Exchange Commission) compliance, and US corporate reporting standards, alongwithexcellentcommunicationskills.The ideal candidate must have hands-on experience supporting orworking directly with US-based firms, particularly those subject to SEC reporting, public company compliance requirements, and US regulatory frameworks.This role offers the opportunity to collaborate closely with an international finance team and gain deeper exposure toUS SEC filings and US corporate compliance practices.Key ResponsibilitiesManage corporate accounting functions in alignment with US GAAP and US SEC (sec.gov) reporting requirements.Prepare, review, and analyze financial statements, disclosures, and compliance reports for US-based entities.Ensure full adherence to US regulatory frameworks, including SEC rules and public-company reporting standards.Maintain strong working knowledge of SEC filings (10-K, 10-Q, 8-K) and related compliance, documentation, and submission processes.Collaborate with the US finance and compliance teams to support accurate and timely reporting.Stay updated on changes in US GAAP, PCAOB standards, and SEC regulations.Communicate effectively with auditors, cross-border teams, and corporate leadership.RequirementsStrong technical accounting background with practical experience in US GAAP and SEC.gov compliance.Direct experience working with or supporting US-based firms, preferably those subject to SEC or public-company compliance.Thorough understanding of US regulatory frameworks, SEC filing processes, and US financial reporting standards.Excellent written and verbal communication skills.Availability to work Monday to Friday, 12 PM 9 PM Pakistan Time.ACCA qualification preferred.Note:Apply only if you havehands-on experience withUS GAAPAccounting Standards andUS SEC.gov compliance, specifically in the context of US corporate or public-company reporting. Role: Corporate Accountant (US GAAP and US SEC expertise) Corporate Accountant US GAAP, SEC.gov (U.S. Securities and Exchange Commission) compliance excellent

✅ Key Responsibilities

Manage corporate accounting functions in alignment with US GAAP and US SEC (sec.gov) reporting requirements.Prepare, review, and analyze financial statements, disclosures, and compliance reports for US-based entities.Ensure full adherence to US regulatory frameworks, including SEC rules and public-company reporting standards.Maintain strong working knowledge of SEC filings (10-K, 10-Q, 8-K) and related compliance, documentation, and submission processes.Collaborate with the US finance and compliance teams to support accurate and timely reporting.Stay updated on changes in US GAAP, PCAOB standards, and SEC regulations.Communicate effectively with auditors, cross-border teams, and corporate leadership. Manage corporate accounting functions in alignment with US GAAP and US SEC (sec.gov) reporting requirements. Prepare, review, and analyze financial statements, disclosures, and compliance reports for US-based entities. Ensure full adherence to US regulatory frameworks, including SEC rules and public-company reporting standards. Maintain strong working knowledge of SEC filings (10-K, 10-Q, 8-K) and related compliance, documentation, and submission processes. Collaborate with the US finance and compliance teams to support accurate and timely reporting. Stay updated on changes in US GAAP, PCAOB standards, and SEC regulations. Communicate effectively with auditors, cross-border teams, and corporate leadership.

🎯 Required Skills

Strong technical accounting background with practical experience in US GAAP and SEC.gov compliance.Direct experience working with or supporting US-based firms, preferably those subject to SEC or public-company compliance.Thorough understanding of US regulatory frameworks, SEC filing processes, and US financial reporting standards.Excellent written and verbal communication skills.Availability to work Monday to Friday, 12 PM 9 PM Pakistan Time.ACCA qualification preferred. Strong technical accounting background with practical experience in US GAAP and SEC.gov compliance. Direct experience working with or supporting US-based firms, preferably those subject to SEC or public-company compliance. Thorough understanding of US regulatory frameworks, SEC filing processes, and US financial reporting standards. Excellent written and verbal communication skills. Availability to work Monday to Friday, 12 PM 9 PM Pakistan Time. ACCA qualification preferred. Note A pply only if you have US GAAP US SEC.gov compliance

📚 Qualifications

📊 Experience Required: Entry level

⭐ Seniority Level: Entry level

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who NorthBay – Pakistan has hired for this role

ℹ️ Additional Information

🏭 Industries: IT Services and IT Consulting

👥 Number of Applicants: 25

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 07c216ecb88ebd5b796fb20500e9b1bf

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Corporate Accountant (US GAAP and SEC expertise) at NorthBay – Pakistan -- Latest Jobs in Pakistan 2026 Read Post »

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Officer Onboarding & Servicing (Mashreq Bank Pakistan) at Mashreq -- Latest Jobs in Pakistan 2026

Officer Onboarding & Servicing (Mashreq Bank Pakistan)

🏢 Company:
Mashreq
📍 Location:
Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Job PurposeThe incumbent holds a pivotal role in the onboarding journey of digital banking excellence. Responsibilities encompass:Managing the Onboarding Team, with a primary focus on the effective management of Account Opening and subsequent Account Maintenance processes. Ensure strict adherence to Standard Operating Procedures (SOPs) and regulatory requirements while actively contributing to the ongoing digitization efforts.Assume responsibility for the day-to-day operations of the team. Provide guidance and mentoring to staff, fostering a culture of continuous learning and development. Building an expert team is essential to play an effective role in establishing a robust digital banking presence in Pakistan.Key Result Areas Oversee and control the end-to-end process of Account Opening and subsequent Account Maintenance within the department, ensuring operational efficiency and zero complaints. Embrace a tech-savvy approach to streamline digital banking processes. Maintain up-to-date knowledge within the department, fostering a deep understanding of the regulatory and policy in digital banking environment. Stay abreast of relevant knowledge areas to facilitate the execution of fully compliant digital banking transactions. Collaborate with various stakeholders to ensure the swift closure of Audit Findings, whether they are external, internal, or regulatory in nature. Contribute to the development and execution of Corrective Action Plans to enhance digital banking compliance. Facilitate the seamless handling of all queries by department teams, adhering to assigned Turnaround Times (TATs) or reasonable response times. Leave no query related to assigned responsibilities unresolved or unattended, promoting customer satisfaction in digital banking services. Maintain discipline within the department and uphold office decorum. Address and resolve any identified work or behavior-related issues or conflicts that may arise, fostering a harmonious work environment essential for digital banking success.Participate in the new product and service process, ensuring that customer onboarding issues are thoroughly considered. Take appropriate and sustained actions in response to issues identified in regulatory examinations, internal audits, and control testing to enhance digital banking services.Knowledge Skills and ExperienceIn this digital banking domain, the ideal candidate possesses a well-rounded skill set and extensive experience. Key qualifications and attributes include: Bachelor’s degree in Finance, Business Administration, Banking, or a related field. Possess 2-4 years of banking experience, particularly in Client Onboarding, KYC, Client lifecycle processes and related functions, within the digital banking landscape. Previous role as a maker role would be a plus. Demonstrate an excellent understanding of Account Opening Documentation, crucial for ensuring smooth digital banking transactions. Display exceptional interpersonal skills, including team management, decision-making process, and effective communication abilities. These skills foster collaboration and innovation within the digital banking team. Meticulous attention to detail to ensure accuracy in customer data entry and application processing. Ability to collaborate with Checkers, Compliance teams, and other stakeholders to address issues and ensure compliance. Ability to adapt to changes in banking processes, technology, and customer onboarding requirements. Be comfortable with using data-driven insights to manage and optimize digital banking operations, aligning with the data-driven approach in the digital banking landscape. Job Purpose Job Purpose The incumbent holds a pivotal role in the onboarding journey of digital banking excellence. Responsibilities encompass: Managing the Onboarding Team, with a primary focus on the effective management of Account Opening and subsequent Account Maintenance processes. Ensure strict adherence to Standard Operating Procedures (SOPs) and regulatory requirements while actively contributing to the ongoing digitization efforts.

📚 Qualifications

📊 Experience Required: 2-4 years of banking experience

⭐ Seniority Level: Entry level

🎯 Job Function: Finance

🏢 About the Company

See who Mashreq has hired for this role

ℹ️ Additional Information

🏭 Industries: Banking

👥 Number of Applicants: Over 200

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: b2058df0163849913d6c122f3e8d6168

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

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