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Accounts & Finance Executive (Oracle ERP – Import/Export Operations)

Job Description:

We are seeking a highly skilled and detail-oriented Accounts & Finance Executive to manage daily accounting operations and financial data using Oracle ERP. The ideal candidate will be responsible for maintaining accurate financial records, managing cash flow, handling receivables/payables, and supporting import/export-related accounting activities.

This is a key role within the organization, requiring strong accounting knowledge, ERP experience, and the ability to work independently in a fast-paced trading and logistics environment.

Key ResponsibilitiesDaily Accounting & ERP Management

  • Record daily cash inflows and outflows accurately
  • Post all accounting entries in Oracle ERP system on a daily basis
  • Maintain accuracy of the general ledger and ensure timely updates
  • Monitor daily financial transactions and overall cash movement

Accounts Receivable (Customers)

  • Create and post customer invoices and receipts in Oracle ERP
  • Maintain up-to-date customer account balances
  • Follow up on overdue payments and support collection efforts
  • Prepare and maintain accounts receivable aging reports for management review

Accounts Payable (Suppliers)

  • Record supplier invoices and maintain complete payable records in Oracle ERP
  • Monitor due payments and ensure timely processing
  • Maintain and reconcile supplier outstanding statements

Bank & Cash Management

  • Record all bank transactions in Oracle ERP accurately
  • Perform regular bank reconciliations and resolve discrepancies
  • Maintain updated bank balance records and reporting

Import / Export Accounting

  • Maintain shipment-wise cost tracking including freight, customs, and clearance charges
  • Ensure accurate recording of landed cost per shipment
  • Reconcile financial records with shipping and trade documents (PI, CI, BL, invoices)

Reporting & Analysis

  • Prepare daily cash position and bank balance reports
  • Monitor accounts receivable and payable status regularly
  • Support management with financial summaries and analytical reports

Collections & Coordination

  • Follow up with customers for outstanding payments
  • Coordinate with sales, procurement, and logistics teams for financial matters
  • Ensure clear and effective communication regarding financial transactions

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 2–5 years of relevant accounting experience
  • Hands-on experience with Oracle ERP (preferred and highly desirable)
  • Strong understanding of bookkeeping and accounting principles
  • Experience in import/export or trading business is an advantage
  • Proficiency in Microsoft Excel and financial reporting
  • Strong communication skills and ability to follow up effectively

Preferred Skills

  • Knowledge of shipment costing and logistics documentation
  • Experience with multi-currency accounting and transactions
  • Strong understanding of bank reconciliation and cash flow management
  • Ability to work independently with minimal supervision and responsibility

You can submit your CV at careers@hs-engg.com or you can whatsapp at +92 321 9177887.

Pay: Rs25,000.00 - Rs35,000.00 per month

Work Location: In person

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