account officer

Venus Group

Job Title: Account OfficerLocation: 11 Dockyard Road west wharf KarachiJob Description:We are looking for a detail-oriented and proactive Account Officer to manage daily accounting tasks, financial reporting, and record keeping.The ideal candidate must have strong skills in Excel, bookkeeping, accounts management, and financial documentation.Key Responsibilities<ul><li>Maintain accurate records of all financial transactions</li><li>Prepare invoices, payment vouchers, and journal entries</li><li>Handle daily bookkeeping and data entry in accounting software</li><li>Reconcile bank statements, supplier ledgers, and customer accounts</li><li>Assist in month-end closing and financial reporting</li><li>Maintain petty cash and expense records</li><li>Support internal and external audits</li><li>Coordinate with procurement, sales, and finance team for documentation accuracy</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, B.Com, or relevant field</li><li>Strong command of MS Excel (vlookup, pivot tables, formulas)</li><li>Experience with bookkeeping and accounting software</li><li>Strong analytical and reporting skills</li><li>Good communication and attention to detail</li><li>1&ndash;3 years of relevant experience (FMCG preferred)</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Account Officer

My lighting Private limited

Accounts OfficerMy Lighting Private Limited &ndash; KarachiLighting the Future with InnovationPosition: Accounts Officer Location: Karachi, Pakistan Experience: Minimum 1 Year Employment Type: Full-timeAbout Us: My Lighting Private Limited is a leading company engaged in the import, manufacturing, and distribution of lighting products across Pakistan. We are looking for a motivated and detail-oriented Accounts Officer to join our finance team.Key Responsibilities:<ul><li>Maintain accurate financial records, including payments, receipts, and journal entries.</li><li>Perform bank reconciliations and manage petty cash transactions.</li><li>Assist in monthly closing and preparation of financial statements.</li><li>Prepare vendor and customer ledgers and ensure timely reconciliations.</li><li>Support internal and external audits by providing required documentation.</li><li>Coordinate with procurement and sales departments for invoicing and expense management.</li><li>Assist in tax preparation and ensure compliance with accounting standards and company policies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or a related field (B.Com / M.Com preferred).</li><li>Minimum 1 year of relevant experience in accounts or finance.</li><li>Proficiency in MS Excel and accounting software (e.g., ERP systems).</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Ability to work independently with attention to detail and accuracy.</li></ul>What We Offer:<ul><li>Competitive salary package.</li><li>Professional work environment with growth opportunities.</li><li>Exposure to import and local accounting processes.</li></ul>How to Apply: Interested candidates are encouraged to send their updated CV to Saba.alam@mylighting.com.pk with the subject line &ldquo;Accounts Officer &ndash; Karachi&rdquo;.Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

ACCOUNT OFFICER

Yaldram Security Services (Pvt) Limited

The Accounts Officer will be responsible for managing financial records, performing journal entries, calculating withholding tax, and ensuring compliance with FBR tax regulations. This role also involves ledger matching, managing receivables and payables, assisting the Finance Manager in daily tasks, and overseeing payroll processing for security guards.Key Responsibilities: &middot; Perform journal entries and maintain accurate financial records. &middot; Calculate withholding tax and ensure compliance with FBR tax regulations. &middot; Submit tax calculations to the tax consultant timely. &middot; Maintain monthly files of expenses, bank files, and cash files. &middot; Client Invoice Submission. &middot; Prepare journal vouchers as necessary. &middot; Prepare BRV, CRV, CPV. JV. &middot; Assist the Finance Manager &amp; Senior Accountant with daily routine tasks and Senior Management. &middot; Utilize bank portals for financial transactions and monitoring. &middot; Process payroll for security guards in a timely manner and ensure accurate salary documentation is maintained each month. &middot; Ensured all routine bank transactions were processed on schedule. &middot; Managed daily banking matters with accuracy and punctuality. &middot; All daily bank matters handled and completed on time. &middot; Ensured smooth execution of daily banking activities without delays. &middot; Daily Collection of reports from All branches and present to Management. &middot; Reconcile Ledgers.Skills: Proficiency in accounting software and MS Excel. Strong understanding of tax regulations and compliance. Excellent analytical and organizational skills. Ability to work under pressure and meet tight deadlines. Strong attention to detail and accuracy.Job Type: Full-timePay: Rs65.00 - Rs75,000.00 per monthWork Location: In personExpected Start Date: 01/01/2026

ASMO

<div>
 
 
 Job Description
 
 
 
 ASMO is a groundbreaking joint venture between DHL and Saudi Aramco. Inheriting DHL&rsquo;s logistics excellence and Saudi Aramco&rsquo;s extensive supply chain ecosystem, we are here to set a new benchmark and redefine the procurement and supply chain landscape, enabling growth.
 
 
 ASMO aims to be operational in 2025 and provide reliable end-to-end integrated procurement and supply chain services for companies across the industrial, energy, chemical, and petrochemical sectors. Our focus customers in the short term will be Saudi Aramco and its Affiliates. In the long term, all the industrial sectors within Saudi Arabia aim to reach the MENA region.
 
 
 
 Objective
 
 
 
 The Key Accounts Officer is accountable for ensuring growth and retention of key accounts in alignment with ASMO&rsquo;s &ldquo;value leadership&rdquo; strategy. The role holder collaborates closely with the Business Development Team to identify growth opportunities and deliver exceptional service to key clients.
 
 
 
 General Responsibilities
 
 
 <ul>
 <li>
 Contribute to the development and execution of the Department short to mid-term strategic plan to ensure alignment with the Department&rsquo;s strategic priorities, and the corporate goals.
 </li>
 <li>
 Contribute to the development of annual business plans for the assigned areas of responsibility to support the achievement of financial and strategic objectives.
 </li>
 <li>
 Monitor, control and report key performance indicators related to the Department to track performance and recommend corrective actions.
 </li>
 <li>
 Collaborate with the Business Development Team to identify opportunities for upselling, cross-selling, and expanding services within existing key accounts, driving revenue growth.
 </li>
 <li>
 Work closely with the Key Account Manager and Head of Sales &amp; Business Development to align key account strategies with the organization's "value leadership" strategy, emphasizing cost efficiency and superior supply chain service performance.
 </li>
 <li>
 Collaborate with the Director of Sales &amp; Customer Service to align the sales team with ASMO's "value leadership" strategy, emphasizing cost efficiency and superior supply chain service performance.
 </li>
 <li>
 Implement and assist with the development of strategic account plans for ASMO&rsquo;s key clients, outlining objectives, growth strategies, and key performance indicators (KPIs).
 </li>
 <li>
 Foster long-term relationships with key client stakeholders, gaining a deep understanding of their needs and aligning ASMO's offerings to meet and exceed their expectations.
 </li>
 <li>
 Ensure that ASMO consistently delivers exceptional service and value to key accounts, proactively addressing any issues or concerns.
 </li>
 <li>
 Monitor customer satisfaction levels and close actions and follow up action owners to maintain high levels of client loyalty and retention.
 </li>
 <li>
 Relay valuable client feedback and market insights to internal teams to inform product or service improvements.
 </li>
 <li>
 Maintain accurate records of key account activities, sales, and interactions using CRM tools, taking ownership of ensuring actions are closed out on time.
 </li>
 <li>
 Analyse key account performance data and market trends to make informed decisions and adjustments to account strategies.
 </li>
 <li>
 Ensure compliance to contractual obligations, timings, reporting and change control.
 </li>
 <li>
 Manage the activities of direct reports to ensure that all work is carried out in an efficient manner, in line with the annual business plans, policies and procedures.
 </li>
 <li>
 Manage self-development through performance management processes by agreeing annual objectives, and constructive feedback.
 </li>
 <li>
 Identify training and developmental needs and in conjunction with Key Account Manager bridge the knowledge gap to ensure continuous progression, and high-level of competence within the team.
 </li>
 <li>
 Contribute in defining an optimum structure for the Department, to ensure smooth workflow of operational processes and optimal utilisation of resources.
 </li>
 <li>
 Provide input into the preparation and consolidation of the Client budget, monitor financial reporting compliance during the year and identify areas of improvement / unsatisfactory performance (if any), and recommend mitigating actions.
 </li>
 <li>
 Identify and manage implementation of change initiatives on contractual management, systems, processes and practices considering &lsquo;international leading practices&rsquo;, and/or other changes in the business environment.
 </li>
 <li>
 Recommend improvements to departmental procedures, and ensure implementation of policies, procedures, systems and controls covering the assigned areas of responsibility so that all activities meet ASMO&rsquo;s standards, compliance, and regulatory requirements, align to business requirements, and increase operational efficiency.
 </li>
 <li>
 Identify opportunities for the continuous improvement of systems, processes and practices considering &lsquo;international leading practices&rsquo;, in order to increase operational effectiveness.
 </li>
 <li>
 Ensure that all relative reports are prepared timely and accurately, and meet the Department&rsquo;s requirements, policies and standards.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Marketing, Business Administration, or equivalent from a recognized and accredited university is required.
 </li>
 <li>
 CPSP (Certified Professional Salesperson), Salesforce Certified Administrator, or any relevant certification is preferred.
 </li>
 <li>
 Demonstrated proficiency in oral and written English.
 </li>
 <li>
 5 years&rsquo; experience in a similar role or in KAM or Business Development function.
 </li>
 <li>
 Proven experience in key account management or strategic account management roles.
 </li>
 </ul>
 
 
</div>

Key Account Officer

AA accounting

Key Responsibilities:1. Invoice ProcessingReceive, 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.2. Payments &amp; ReconciliationsPrepare 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.3. Compliance &amp; DocumentationEnsure 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.4. Vendor ManagementCommunicate 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.5. Reporting &amp; AnalysisPrepare 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 &amp; Competencies:Strong knowledge of accounting principles and payables processes.Proficient in ERP/accounting systems (SAP / Oracle / QuickBooks).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 &amp; Experience:Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent).2&ndash;4 years of experience in AccountsPayable, preferably in a manufacturing or industrial environment.Familiarity with ERP systems and vendor reconciliation processes.Salary: 60k + Negotiable + other benefitsLocation: LahoreImmediate joiners will be preferredIndustry: Experience in Manufacturing Sector will be preferredJob Type: Full-timePay: Rs1.00 - Rs10.00 per monthWork Location: In person

Account Officer - Lahore

TeleTaleem Pvt Ltd

<div><div><div><div>Posted date</div> <div>2nd December, 2025</div> <div>Last date to apply</div> <div>2nd January, 2026</div>
</div> 
<div><div>Category</div> <div>Accounting/Auditing
</div></div> 
<div><div>Type</div> <div>Full Time</div> <div>Position</div> <div>1</div>
</div> 
<div><div>Experience</div> <div>1 years </div><div>Maximum Age</div> <div>2 years</div></div></div></div>
 <div>We Are Hiring &ndash; Accounts Payable Officer (Islamabad)

Experience Required: 1&ndash;2 Years

Bachelor&rsquo;s degree in Accounting/Finance

TeleTaleem is looking for a dedicated and detail-oriented Accounts payable Officer to join our Finance team in Islamabad.

If you have strong accounting skills, can manage payable efficiently, and are eager to grow in a professional environment, we would love to hear from you!</div>

Account Payable officer

VOCO

<div>We want to welcome you to a world of bringing True Hospitality to everyone. When you join us at IHG&reg;, you become part of our global family. A welcoming culture of warmth, honesty and a passion for providing True Hospitality.

We pride ourselves on letting your personality and passions shine, recognizing the individual contribution you make and supporting your ambition to learn and create your own career path. In making a difference to our guests and owners, colleagues and communities, every day is a chance to create great and unique experiences, in your own way.With over 370,000 colleagues in nearly 100 countries sharing our values, there&rsquo;s countless opportunities at your fingertips.

We&rsquo;re growing; grow with us.

Exceptional design meets contemporary comfort at voco&reg; Riyadh . We&rsquo;re on King Fahad Road at the heart of the city&rsquo;s booming business district. Only 30 minutes from King Khalid International Airport . Opposite the Ministry of Interior, and steps away from other government offices.

Responsibilities:
<ul>
<li>Prepare and issue accurate invoices for all approved business transactions, including credit bills, banquet/events, long-stay guests, corporate accounts, and travel agents.</li>
<li>Ensure invoices are sent to clients within the established timeline.</li>
<li>Verify supporting documents such as contracts, LPOs, and approved billing instructions.</li>
<li>Monitor Accounts Receivable aging daily and follow up on overdue balances.</li>
<li>Coordinate with the Sales, Front Office, and Events teams regarding outstanding payments.</li>
<li>Maintain up-to-date records of all receivables and ensure timely reconciliation.</li>
<li>Prepare daily, weekly, and monthly AR reports including aging analysis.</li>
<li>Support the month-end closing process with accurate AR data and schedules.</li>
<li>Assist with internal and external audit requirements.</li>
<li>Accurately post payments received through bank transfers, credit cards, cheques, or cash.</li>
<li>Reconcile customer accounts regularly to ensure accuracy.</li>
<li>Follow up on returned payments and resolve discrepancies.</li>
</ul>
Requirements:
<ul>
<li>College degree preferred on Finance</li>
<li>2 Years of experience as Account Receivable Officer</li>
<li>Must be proficient in Microsoft Word, Microsoft Excel, and other applicable computer systems.</li>
<li>Strong knowledge of PMS systems (Opera), POS, and accounting software.</li>
</ul>
In return for your hard work, you can look forward to a competitive salary and benefits package &ndash; including duty meals and discounted hotel accommodation worldwide. What's more, because your career will be as unique as you are, we'll give you all the tailored support you need to make a great start, be involved and grow.

And because the voco Hotels &amp; Resorts brand belongs to the IHG&reg; family of brands, you'll also benefit from all of the opportunities that come from being part of a successful, global hospitality company with over 5000 hotels in over 100 countries around the world.

So whoever you are, whatever you love doing, bring your passion to voco and IHG and we'll make sure you'll have room to be yourself. Find out more about joining us today by going to careers.ihg.com.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Account Receivable Officer - voco® Riyadh

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