Finance Administrator

Join our dynamic team at Translation Empire as a Finance Administrator and contribute to our growing business. In this role, you'll be integral to our accounts department, handling credit control tasks such as resolving queries, pursuing debt collection, and managing correspondence via email and telephone. This position offers a remarkable chance to work wit…

We are looking for a talented and seasoned IT Administrator to oversee and enhance our organization’s IT infrastructure. The successful candidate will possess a solid foundation in network and systems administration, complemented by practical experience with firewalls, intricate network settings, and Microsoft technologies. This is an onsite position located in Lahore, with evening and night shift hours.Key Responsibilities:Administer and maintain the network infrastructure, including LAN/WAN, routers, switches, and wireless systems.Configure, monitor, and troubleshoot firewalls and other security systems.Manage Windows Server environments, including Active Directory, Group Policy, DNS, DHCP, and Exchange.Ensure optimal system performance, availability, and security across all platforms.Monitor and respond to system alerts and incidents during shift hours.Conduct regular backups and disaster recovery testing.Maintain comprehensive documentation for systems, configurations, and procedures.Collaborate with other IT staff to support users and resolve technical issues.Implement and enforce IT policies and procedures.

Key Responsibilities: Promptly acknowledge complaints and ensure customers are kept informed throughout the resolution process. Manage all incoming complaints efficiently. Collaborate with the Complaints Manager to refine and oversee complaints processes and procedures. Document and maintain comprehensive information, investigation notes, and necessary paperwork. Conduct thorough and objective investigations in line with company policies, sector requirements, and client contracts. Work with internal staff, customers, freelance interpreters, and the compliance team to address all issues. Communicate outcomes clearly to customers. Aggregate customer feedback and apply an analytical approach to enhance service quality. Prepare well-informed responses to customers via letter and email. Uphold a high standard of customer service by managing any complaints that arise.

Job Title: System and Network Administrator (Level I)Job Type: Full-timeIndustry: Managed Service ProviderTiming: US Time Zone (EST)The System and Network Administrator plays a pivotal role in the management and maintenance of IT infrastructure across a range of client environments. This position requires providing technical expertise in system and network administration to ensure the continuous operation and security of both on-premises and cloud-based systems. You will be responsible for managing a diverse array of systems including networking equipment, servers, firewalls, virtualization technologies, and cloud services, while providing comprehensive support to guarantee business continuity and optimal performance.The ideal candidate will have robust hands-on experience with Microsoft 365, Active Directory, Azure, and various firewall technologies, complemented by a deep understanding of virtualization platforms such as VMWare. Familiarity with remote access tools, monitoring platforms, and ticketing systems is also essential. A proactive approach to troubleshooting and the ability to thrive in a fast-paced, multi-client environment are crucial for success in this role.

We are on the lookout for a proactive and detail-oriented Business Administration Assistant to join our dynamic team at Seekatechnology. This position is ideal for recent graduates who are eager to develop their administrative skills in a supportive environment. Your primary responsibilities will include providing comprehensive administrative support, managing schedules, coordinating meetings, and ensuring effective communication within the team.Organize and maintain essential company records, documents, and files to ensure seamless access and retrieval.Conduct thorough research and compile relevant information to aid in strategic decision-making.Analyze data and prepare insightful reports or presentations as needed.Assist in planning and executing company events and meetings, ensuring all logistics are managed efficiently.Work collaboratively with team members to facilitate smooth operations and enhance workflow efficiency.Respond to inquiries and provide assistance to both internal and external stakeholders, maintaining a high level of professionalism.Maintain confidentiality and handle sensitive information with discretion.Stay informed about industry trends and best practices in business administration to contribute to continuous improvement.

Join our dynamic team at Translation Empire as a Finance and Payroll Intern. We are looking for an enthusiastic individual who is eager to contribute to our daily accounting and payroll processes. This internship provides an excellent opportunity for recent graduates to gain hands-on experience in finance and payroll management.Key Responsibilities:Assist with end-to-end payroll processing for all employees, ensuring timely and accurate payments on a monthly and ad-hoc basis.Collect, verify, and accurately input timesheets, attendance records, bonuses, and deductions into our payroll systems.Maintain and update employee payroll information, including new hires, departures, and compensation changes.Ensure precision in salary calculations, tax deductions, and benefits.Prepare and distribute payroll reports and summaries for management review and audits.Address payroll discrepancies swiftly while ensuring adherence to legal and internal policies.Collaborate closely with HR and Finance teams to uphold payroll accuracy and data integrity.Uphold confidentiality concerning all payroll-related information and ensure robust data security practices.

Grade Level: L2Location: IslamabadAbout the Role:The Database Administrator Team is an integral component of the BSS Infrastructure Team, tasked with comprehensive database management including planning, installation, maintenance, and operational oversight. This role emphasizes the deployment of innovative technologies to ensure continuous database availability, reliability, and up-to-date configurations.The position reports to the Manager of Database Services and collaborates with a skilled team of six members.Key Responsibilities:Install and enhance the performance of database servers.Develop and implement processes to optimize database security.Establish and uphold database standards.Conduct performance tuning of database systems.Install, upgrade, and manage database applications efficiently.Diagnose and troubleshoot database errors effectively.Advise on and implement emerging database technologies.Create and manage insightful database reports, visualizations, and dashboards.Automate repetitive database tasks to improve efficiency.Provide on-call support as required.Possess expert knowledge in multi-node clustering and other high availability/disaster recovery techniques.Experience in installation, configuration, upgrading, administration, monitoring, troubleshooting, cloning, patching, and backup/restore of databases.Perform regular database maintenance for optimal performance.Conduct tests and evaluations to ensure data security, privacy, and integrity.Key Deliverables:Enhance processes through automation adhering to industry best practices.Deliver services in alignment with agreed Service Level Agreements (SLAs) and Key Performance Indicators (KPIs).Jazz promotes equal employment opportunities, supporting a diverse and inclusive workplace for all employees.

About the Role:As a Knowledge Base Administrator at Translation Empire, you will be instrumental in curating a comprehensive and user-friendly knowledge base. Your key responsibilities will include creating, organizing, and managing content that serves both our employees and customers effectively. You will also oversee the systematic upload and arrangement of content from completed tenders and bids into the Easy PQQ Knowledge Base Portal, ensuring all information is structured for easy retrieval.Key Responsibilities:· Develop and maintain the company's knowledge base, ensuring accuracy, relevance, and timeliness of all content.· Retrieve information in accordance with the requirements of the Bid Teams.· Implement and uphold a taxonomy and categorization system for seamless navigation and information retrieval.· Upload and organize content from completed tenders and bids into the Easy PQQ Knowledge Base Portal.· Analyze usage metrics and gather feedback to enhance the knowledge base content and structure continuously.· Ensure compliance with company policies and industry standards regarding the knowledge base.· Stay informed about the latest trends and best practices in knowledge management.

Job OverviewThe Project Administrator plays a pivotal role in supporting the CEO and project teams through effective project planning, execution, and monitoring. This position requires the creation of comprehensive project plans, management of timelines, resources, and budgets, and ensuring seamless coordination among various teams while maintaining thorough project documentation. The ideal candidate will demonstrate exceptional organizational capabilities, proficiency in project management tools, and the skill to ensure that all stakeholders meet their deadlines and project milestones.Core Responsibilities: Craft detailed project plans and schedules, encompassing timelines, resource allocation, and budget oversight. Oversee project scope, budget, and schedule to guarantee timely project delivery within established parameters. Track and monitor project progress, proactively addressing risks and issues as they arise. Ensure that project milestones are achieved, communicating any delays or necessary changes effectively. Collaborate with cross-functional teams to manage project dependencies and maintain effective communication. Serve as a liaison among various departments to ensure alignment and progress towards project objectives. Provide ongoing project status updates, issue reports, and risk evaluations to stakeholders, including project sponsors and development teams. Develop and maintain comprehensive project documentation, including project plans, charters, risk logs, issue logs, and status reports. Utilize project management software such as MS Planner, Asana, or Trello to monitor and manage project progress effectively. Conduct post-project evaluations and lessons learned sessions to refine processes and identify best practices. Ensure that all project-related communications are clear, timely, and effectively conveyed to relevant stakeholders. Coordinate project timelines, resources, equipment, and data analysis to enhance project efficiency. Define project objectives clearly and align teams towards achieving them. Adhere to and manage project budgets, implementing cost-saving strategies where applicable. Inspire team members and foster enthusiasm by highlighting key project goals. Keep senior management and executives updated on project developments, challenges, and successes. Assist the CEO by ensuring that all stakeholders involved in CEO-led projects are actively engaged, meeting deadlines, and reaching milestones.

Join our dynamic team at prime-system as a System Administrator. In this vital role, you will act as the crucial link between our Response Center and the Network Operations Center. You will proactively identify and rectify issues within client systems and networks, ensuring optimal stability, security, and productivity for our valued clients.Key Responsibilities:Monitor and respond to alerts across client systems and networks, focusing on a designated Pod.Facilitate service delivery by communicating upcoming changes that may impact client environments.Close the communication loop by reporting consistent issues back to the NOC for systemic resolution and reintegration into client environments.Troubleshoot and resolve backup-related issues effectively.Conduct initial research to support root-cause analysis.Configure client systems in accordance with established standards.Create and maintain comprehensive documentation of tools, processes, and client environments.Track and log daily work tasks and issues diligently.Communicate effectively with customers and internal teams.Strive to provide the highest level of customer satisfaction possible.Perform other related duties as assigned.

We are on the lookout for a meticulous and driven Administrative Officer to take charge of daily office operations, expertly manage administrative tasks, and ensure our organization runs smoothly. The perfect candidate will possess exceptional multitasking capabilities, superior communication skills, and a strong eye for detail.Key Responsibilities: Oversee general office administration, including effective document management, accurate record-keeping, and timely correspondence. Coordinate the procurement of office supplies and manage inventory effectively. Assist in the scheduling of meetings, appointments, and travel arrangements. Maintain and update company databases, files, and records diligently. Support HR functions such as employee onboarding, leave management, and documentation. Ensure adherence to company policies and compliance with government regulations. Manage office facilities and maintain effective communication with vendors, service providers, and landlords. Handle all incoming and outgoing communications, including emails and phone calls. Prepare reports, presentations, and various administrative documents as required. Assist in the organization of company events and meetings.

Marcus Evans is a premier global business intelligence and event marketing firm established in 1983, boasting a footprint of 49 offices across more than 20 countries.Our dynamic Summits Division stands as the market leader in organizing impactful summits across various industries, conducting over 120 events globally at prestigious venues in countries such as Australia, Japan, Singapore, Switzerland, France, England, and the United States.We are currently seeking motivated, enthusiastic, and passionate individuals to join our Banking & Finance Division as Business Development Executives, specifically focusing on our Financial Training team based in Islamabad. Ideal candidates will possess exceptional research and writing skills and a strong desire to be part of a thriving and successful team.

Job Description Join Translation Empire PK as a dedicated and professional Receptionist, the welcoming face of our esteemed organization. Your role will be pivotal in creating a friendly atmosphere, greeting visitors, answering phone calls, and performing essential administrative tasks to ensure a smooth-running front office.Key Responsibilities:· Warmly greet and assist visitors upon arrival.· Efficiently answer, screen, and route incoming calls.· Keep the reception area tidy and welcoming.· Receive, sort, and distribute incoming mail and packages.· Help schedule appointments and manage meeting room bookings.· Monitor office supplies and notify management when restocking is required.· Provide clerical support, including data entry, filing, and photocopying.· Collaborate with other departments to ensure effective office operations.· Maintain security protocols by managing visitor access.

The Senior Revenue Accounting Specialist at Pakistan Mobile Communication Limited (PMCL) is based in Islamabad and plays a key part in managing revenue transactions for the company’s telecommunications operations. This position sits within the Revenue Accounting team and reports to the Stream Head of Revenue Accounting, collaborating closely with a group of five professionals. Role overview This specialist role focuses on the accurate recording and management of revenue streams, ensuring all processes comply with accounting standards and internal controls. The work involves regular interaction with internal teams, preparation of reports for both internal and external stakeholders, and a strong emphasis on compliance and process improvement. Main responsibilities Develop in-depth knowledge of telecom revenue streams, including Site Sharing, Interconnect, Roaming, and Fixed Line. Record monthly revenues using Oracle and maintain comprehensive schedules for each revenue stream. Coordinate with internal teams to gather data for monthly revenue recognition. Analyze new accounting standards and regulations, ensuring treatments align with stakeholder expectations. Manage month-end closing activities for revenue and contribute to monthly, quarterly, and annual reporting packs. Identify and lead process improvement initiatives to enhance efficiency. Ensure compliance with SOX controls, including thorough documentation and reporting. Prepare audit schedules and support auditors during reviews. Respond to stakeholder queries in a timely manner. Extract and report ad-hoc information as requested by various departments. Meet established service level agreements (SLAs) and key performance indicators (KPIs). Prepare revenue dashboard reports for senior management, including variance analysis between budget, forecast, and actuals. Position details Location: Islamabad, Islamabad Capital Territory, Pakistan Grade Level: L1/L2 Application deadline: 30th April 2026

Job OverviewAs a Front Desk Officer at Translation Empire, you will be the first point of contact for our clients and visitors. Your role is crucial in creating a welcoming environment and ensuring smooth office operations. Answer and manage incoming phone calls and reception inquiries. Welcome and direct visitors to the appropriate personnel effectively. Provide accurate information regarding our services to colleagues and external stakeholders. Organize and digitize company documents through scanning and archiving. Maintain accurate attendance and leave records for employees. Manage both computer and manual filing systems, including employee forms and test papers. Address employee inquiries in a friendly and positive manner. Support overall office administration functions. Coordinate office tasks and manage general administrative duties. Ensure the reception area remains tidy and organized at all times. Maintain visitor logs and issue visitor badges according to security protocols. Schedule appointments, meetings, and manage conference room bookings. Handle incoming and outgoing mail, packages, and deliveries efficiently. Assist with administrative tasks such as data entry and inventory management of office supplies. Collaborate with other departments to facilitate seamless office operations.

Job Title: Accounts Receivable and Collections SpecialistWorking Hours: 8 AM-5 PM EST (Onsite)Location: Lahore/IslamabadPosition Overview:We are seeking a meticulous and proactive Accounts Receivable and Collections Specialist with robust experience in managing accounts receivable processes, customer invoicing, collections, and account reconciliations. The successful candidate will ensure the timely collection of cash flows, uphold precise financial records, and cultivate strong customer relationships.Key Responsibilities: Oversee the complete collections and receivable cycle, including invoice creation, payment monitoring, aging analysis, and collections. Regularly monitor and reconcile customer accounts, guaranteeing accuracy and prompt resolution of discrepancies. Engage with clients regarding outstanding payments, negotiate payment plans, and follow up on overdue invoices. Generate and maintain accounts receivable reports, including aging reports, cash receipts summaries, and monthly reconciliations. Collaborate with Sales, Operations, and Finance teams to address billing issues and ensure precise invoicing. Assist in month-end and year-end closing activities pertaining to accounts receivable. Support audit requirements by providing necessary documentation and reports as required. Propose process enhancements to optimize the accounts receivable workflow and improve cash collection efficiency.

Join the dynamic team at Prime System Solutions as a Senior Accountant. In this pivotal role, you will oversee comprehensive accounting functions for a specific portfolio, manage the month-end closing processes, and guarantee the accuracy and completeness of financial statements. This position requires a meticulous approach and expertise in accounting software, particularly NetSuite.Key Responsibilities:Prepare and post journal entries to the general ledger, conduct reconciliations, and perform variance analysis to ensure adherence to GAAP standards.Review financial documents to verify accuracy and reconcile accounts.Analyze financial data and offer strategic recommendations to enhance processes and financial performance.Ensure that financial records comply with regulatory standards.Maintain financial systems by accurately coding transactions and proposing improvements.Collaborate with various departments to guarantee the accuracy of financial records.Assist external accounting firms with tax preparation.Support the annual financial statement audit process.Perform additional duties as necessary to support business operations.

Job OverviewWe are seeking a qualified Chartered Accountant to manage our Statutory and Tax Accounts for our office in Pakistan. The ideal candidate will ensure our financial records are accurately maintained, and our tax responsibilities are fulfilled in compliance with local regulations.Key ResponsibilitiesPrepare and analyze financial statements, business plans, and budget reports.Collaborate with internal or external auditors, addressing financial discrepancies as they arise.Provide guidance on tax planning and oversee the filing of tax returns.Supervise accounting processes and systems to maintain integrity.Ensure compliance with UK regulations.Create and present monthly financial reports to management.Review company systems for risk analysis.Offer financial advice and insights.Implement measures to detect and prevent fraud.Generate reports and recommendations following internal audits.Compile financial management reports, including planning and forecasting.Prepare Corporation Tax computations and Company Tax Returns.Engage in accountancy and auditing tasks.

Position Title: Corporate Accounting SupervisorJob Type: Onsite (Lahore/Islamabad)Timing: US Time Zone (EST)Job PurposeIn this pivotal role, you will drive the execution of month-end close activities in collaboration with the Corporate Accounting team, while actively identifying and implementing process enhancements to boost the efficiency, accuracy, and timeliness of our accounting operations.Key ResponsibilitiesOversee monthly, quarterly, and annual closing processes, including journal entry approvals, account reconciliations, and balance sheet analyses.Ensure the precision and completeness of financial records in compliance with Generally Accepted Accounting Principles (GAAP).Generate ad-hoc financial reports and analyses for management as required.Collaborate with the Accounting VP, Director, and Manager to develop and implement process improvements to streamline close schedules and enhance operational efficiency.Support inventory automation initiatives by partnering with cross-functional internal stakeholders.Proactively identify inefficiencies and propose actionable solutions to improve accounting workflows and controls.Assist external auditors by preparing necessary documentation, schedules, and responses to audit inquiries.Maintain adherence to internal controls, accounting policies, and regulatory requirements.

Join our dynamic team at Accor Hotels as a Credit Manager, where you will play a pivotal role in managing credit operations and ensuring financial integrity within our organization. Your expertise will contribute to enhancing our financial performance and safeguarding our assets.