Business Finance Director

15 hours ago


Lahore, Punjab, Pakistan Oxbridge Digital Full time

We are seeking a highly experienced BUSINESS FINANCE DIRECTOR to lead our financial operations at Oxbridge Digital. As a Business Finance Director, you will be responsible for overseeing the financial operations of the organization and ensuring that all financial transactions are processed efficiently.

The ideal candidate will have a strong background in finance and accounting, with experience in managing accounts payable, general ledger, and project accounting. They will be responsible for ensuring that systems, policies, and procedures adhere to company policies while functioning accurately and timely.

You will also be responsible for overseeing all tax-related processes, including tax withholding and clearing of tax GLs in the software. Additionally, you will work closely with the management team to ensure that all financial obligations are met efficiently and that the company's financial expenditures are kept track of.

In this role, you will also be responsible for standardizing procedures to generate efficiency in-house and creating internal templates to be used by the company. You will also be active on the customer service front, providing quick and accurate communication to stakeholders.

  • Manage and supervise the accounts payable department and staff in the organization.
  • Oversee functions like maintaining the general ledger, accounts payable, and project accounting.
  • Ensure that systems, policies, and procedures adhere to company policies while functioning accurately and timely.
  • Oversee all tax-related processes and support AM taxation to ensure proper tax withholding and clearing of tax GLs in the software.
  • Keep track of the company's financial expenditures and maintain a database.
  • Provide reports as requested by supervisors.
  • Oversee all payment transactions.
  • Keep track of the status of all transactions taking place within the company and with external vendors and contractors.
  • Standardize procedures to generate efficiency in-house.
  • Minimize the payable aging agreed on payable terms by improving the system and ensuring compliance with policies and SOPs.
  • Minimize the advances in aging by ensuring that all bills of adjustment are timely submitted after an internal audit.
  • Ensure quick resolution of each query within a reasonable time.


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