Finance Officer

Comtanix; Saddar; On-site; PKR 670,000 - 1,004,000; Full time

Job summary

Comtanix, a fast-growing BPO in Bahria Phase 8, Rawalpindi, is seeking a Finance Officer to manage vendor payments, invoicing, and payment analysis. The role requires strong English and impeccable finance skills, with duties including daily sales reporting and accounts reconciliation.

Proficiency in QuickBooks Online and ERP systems is essential, with timely follow-ups on payments. The position offers a market-competitive salary and on-site work in Rawalpindi with standard office hours in the

Qualifications

• Daily sales reports to supervisor before deadlines.
• Assist Finance Manager with accounts matters.
• Day-to-day bookkeeping and payments analyses.
• Reconcile accounts as required.
• Create and dispatch purchase orders and invoices.
• Follow up payments with customers and vendors by phone/email.

Responsibilities

• Manage vendor payments and invoicing processes.
• Analyze payments and ensure timely settlements.
• Prepare and submit financial reports daily/weekly.
• Maintain accurate books in QuickBooks Online.
• Support US tax knowledge within finance processes.

Skills

Bookkeeping

Payments analysis

Vendor management

MS Excel

Communication skills

English proficiency

Accounts reconciliation

Tools

QuickBooks Online

ERP software

Job description

Location: Bahria Town, Phase 8, Rawalpindi

Timings: 6PM - 3AM

Comtanix is a fast-growing BPO (NOT a call center) situated in Bahria Phase 8, Rawalpindi. Based on our past success and continuous growth in business, Comtanix is looking to further expand its operations. Currently we are looking for Finance Officer to managing vendor payments, analysis of payments, invoicing follow up with clients.

To be a part of our company, you should;

• Be proficient in English
• Have impeccable finance and communication skills

Skills Required

• Complete the daily sales report and submit to the supervisor for review daily on or before the daily set deadline.
• To assist the Finance Manager with matters relating to accounts.
• Perform day-to-day book-keeping, weekly lodgments, analysis of payments and invoicing.
• Reconciliation of accounts as required.
• Creating and dispatching purchase orders and invoices.
• Schedule periodic follow-ups with customer and vendors via phone and email for pending payments.
• Hands on experience on Quick books online
• Must have knowledge of US Based Tax.
• Hands on experience of Quick Books Online.

Core Skills

Accounts Reconciliation, Cash Flow Management, Invoice Processing, Quick Books, Accounts Payment, Internal Audit, MS Excel, ERP

Industry

• Outsourcing/Offshoring

Salary

Market Competitive Salary