accountant

accounts executive

accounts officer

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senior accountant

account payable officer

Venus Group

We are looking for a detail-oriented Accounts Payable Officer to manage supplier payments, invoice processing, and daily payable accounting activities. The ideal candidate should have strong bookkeeping skills, good command of MS Excel, and experience in handling vendor payments and reconciliations.Key Responsibilities:<ul><li>Process and record supplier invoices accurately and timely.</li><li>Match purchase orders, supplier invoices, and GRNs before payment processing.</li><li>Prepare payment vouchers, cheques (computerized &amp; manual), and bank transfers.</li><li>Record daily payment entries and maintain accurate accounts payable ledgers.</li><li>Reconcile supplier statements and resolve payment discrepancies.</li><li>Maintain proper documentation for audits and record keeping.</li><li>Assist in month-end closing related to accounts payable.</li><li>Coordinate with procurement, stores, and finance teams.</li><li>Prepare professional email correspondence with vendors and banks.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, B.Com, or related field.</li><li>1&ndash;3 years of experience in Accounts Payable or accounting role.</li><li>Strong command of MS Excel (VLOOKUP, Pivot Tables, formulas).</li><li>Hands-on experience with accounting software.</li><li>Good communication skills and attention to detail.</li></ul>Job Type: Full-timePay: Rs65,000.00 - Rs70,000.00 per monthWork Location: In person

Account Payable Officer

Allmed Solutions

Allmed Group of Companies is seeking a detail-oriented and motivated Account Officer to join our finance team. The ideal candidate will have a strong accounting background with at least 2 years of relevant experience and the ability to manage day-to-day accounting operations efficiently.Key Responsibilities:<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare vouchers, invoices, and expense reports</li><li>Handle accounts payable and receivable</li><li>Assist in monthly and annual financial closings</li><li>Reconcile bank statements and supplier accounts</li><li>Support audit and taxation processes</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2 years of experience in a similar role</li><li>Strong knowledge of accounting principles and practices</li><li>Proficiency in MS Excel and accounting software</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs90,000.00 per monthWork Location: In person

Account Officer

Retail online

Level3 BOS is seeking a proactive and detail-oriented Finance Officer &ndash; Accounts Payable &amp; Receivable to join our growing finance team. This role is critical to managing end-to-end AP and AR operations, ensuring accurate financial records, timely payments and collections, and strong compliance with internal controls and accounting standards. The ideal candidate will possess strong analytical abilities, excellent communication skills, and advanced Excel expertise, with the ability to work efficiently in a fast-paced, client-facing environment supporting U.S.-based operations.Key Responsibilities:<ul><li>Manage end-to-end accounts payable processes, including invoice verification, coding, approvals, and timely vendor payments.</li><li>Reconcile vendor statements and resolve discrepancies with internal teams and external vendors.</li><li>Manage invoicing, billing accuracy, and timely collections from clients.</li><li>Monitor aging reports, follow up on outstanding receivables, and reduce overdue balances.</li><li>Work extensively with Microsoft Dynamics AX for AP/AR processing and financial data management.</li><li>Utilize advanced Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis) for reporting and analysis.</li><li>Communicate clearly and professionally with U.S.-based clients and cross-functional teams.</li><li>Proactively identify process gaps and recommend improvements in AP/AR workflows.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Proven experience in Accounts Payable and Accounts Receivable or a similar finance role.</li><li>Strong understanding of accounting principles, AP/AR processes, and financial controls.</li><li>Mandatory experience with Microsoft Dynamics AX.</li><li>Advanced proficiency in Microsoft Excel is mandatory.</li><li>Excellent verbal and written communication skills (mandatory).</li></ul>Why Join Level3 BOS:Level3 BOS offers a collaborative and growth-oriented work environment that encourages continuous learning and professional development. This role provides direct exposure to U.S.-based clients and finance teams, offering valuable experience in global financial operations. You will play a key role in maintaining financial integrity while contributing to process improvements and long-term organizational success.Job Type: Full-timeWork Location: In person

Finance Executive

Novi Pure

Position: Accounts SupervisorRole DescriptionThis is a full-time on-site role for an Accounts Officer at Gerry's Group in Karāchi. The role involves overseeing all aspects of the accounting department's daily operations, preparing financial statements, and ensuring compliance with financial regulations.Key Responsibilities:<ul><li>Manage petty cash and ensure accurate record-keeping.</li><li>Perform bank reconciliations and ensure accuracy in financial records.</li><li>Assist the manager in financial reporting and analysis.</li><li>Post bank payment vouchers and ensure accurate processing.</li><li>Maintain and manage general ledgers.</li><li>Post BRVs (Bank Receipt Vouchers), BPVs (Bank Payment Vouchers), and CPVs (Cash Payment Vouchers) into the system.</li><li>Generate accurate and timely invoices for customers.</li><li>Reconcile IATA CASS reports and generate invoices accordingly.</li><li>Issue debit and credit notes to foreign agents.</li><li>Ensure all costs and revenues related to jobs are posted into the system.</li></ul>Qualifications:<ul><li>Bachelor's or Master&rsquo;s degree in Finance or a related field.</li></ul>Work Experience:3 &ndash; 5 years relevant work experience of Freight Forwarding industry.Knowledge/Skills:<ul><li>Proficiency in financial transactions and ERP software.</li><li>Knowledge of accounts payable, and receivable.</li><li>Strong skills in Excel and ledger management.</li><li>Experience with airline reconciliation (would be a plus)</li><li>Ability to handle financial records with precision and confidentiality.</li><li>Proficiency in accounting software and MS Office applications</li><li>Knowledge of financial regulations and accounting principles</li></ul>Interested candidates can send their updated resume with the subject line &quot;Accounts Officer-KHI&quot; at careers@gerrys.com.pkJob Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Accounts Officer

Intermark product lines pvt ltd

Job Description:We are looking for a detail-oriented and proactive Supply Chain &amp; Accounts Officer to manage day-to-day accounting operations while supporting essential supply chain activities. The ideal candidate will ensure accurate financial records, smooth procurement coordination, and effective vendor management to support overall business operations.Key Responsibilities:Accounts &amp; Finance Responsibilities:<ul><li>Maintain day-to-day accounting records including invoices, payments, receipts, and vouchers</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and ledgers on a regular basis</li><li>Prepare basic financial reports, summaries, and expense records</li><li>Ensure accurate data entry in accounting software / ERP system</li><li>Assist in monthly and yearly closing processes</li><li>Ensure compliance with company financial policies and procedures</li></ul>Supply Chain Responsibilities:<ul><li>Coordinate procurement activities and assist in vendor management</li><li>Monitor stock levels and support inventory planning</li><li>Liaise with suppliers to ensure timely deliveries and resolve discrepancies</li><li>Maintain procurement, inventory, and supply-related documentation</li><li>Support logistics and distribution coordination as required</li><li>Identify supply-related risks and suggest process improvements</li></ul>Requirements:<ul><li>Minimum 2 years of experience in Accounts with exposure to Supply Chain or Procurement</li><li>Strong command of MS Excel and ERP / Accounting software</li><li>Good understanding of basic accounting principles</li><li>Effective communication and vendor coordination skills</li><li>Ability to multitask in a fast-paced environment</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or Supply Chain Management</li></ul>What We Offer:<ul><li>Competitive salary and performance-based bonuses</li><li>Medical benefits</li><li>SIM allowance</li><li>Supportive and collaborative work environment</li><li>Growth and learning opportunities</li></ul>To Apply:Send your updated resume to hr@intermarkproduct.com Subject Line: Supply Chain &amp; Accounts Officer ApplicationJob Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Supply Chain & Accounts Officer

Conexus System

Job Position: Accounts OfficerLocation: R/290 Block 16/A Railway Society, Gulistan e Johar, KarachiJob brief:We are currently seeking an experienced Accounts Officer to join our team. The ideal candidate will be responsible for managing and maintaining accounting records, analyzing financial data, and ensuring company finances are accurate and up to date. This position reports directly to the Finance Manager and may require occasional travel.Responsibilities<ul><li>Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.</li><li>Reconcile bank statements, credit card statements, and other financial accounts regularly.</li><li>Prepare and analyze financial statements to provide insights and recommendations to the Finance Manager.</li><li>Collaborate with other departments to gather financial information and ensure accuracy of information.</li><li>Ensure compliance with all local, state, and federal financial regulations.</li><li>Assist in the preparation of the annual budget and financial forecast.</li><li>Provide support during audits and tax preparation.</li><li>Resolve accounting discrepancies and irregularities in a timely and professional manner.</li><li>Perform other duties as assigned by the Finance Manager.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance preferred</li><li>At least 1-3 years of experience in a similar role</li><li>Strong technical accounting skills and proficiency with accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Ability to work independently and as part of a team</li><li>Strong communication and interpersonal skills</li><li>Attention to detail and accuracy</li><li>Ability to multitask and prioritize workload effectively</li><li>Knowledge of local, state, and federal financial regulations</li><li>Strong Microsoft Excel, ERP and relevant software&rsquo;s skills preferred</li></ul>We are an equal-opportunity employer and welcome applications from all qualified individuals. If you meet the above requirements and are interested in this opportunity, please submit your resume and cover letter for consideration.Job Type: Full-timeWork Location: In person

S. Zia Ul Haq & Sons (Pvt.) Ltd

Job description.S. Zia-Ul-Haq &amp; Sons (Pvt). Ltd is looking for an Accounts Reconciliation Officer!Role &amp; Responsibilities:<ul><li>Perform vendor ledger reconciliation on a regular basis (monthly/weekly).</li><li>Match vendor invoices with purchase orders (POs), GRNs, and payments.</li><li>Identify, investigate, and resolve discrepancies, short payments, overpayments, and missing invoices.</li><li>Coordinate closely with procurement, store, and operations teams to resolve reconciliation issues.</li><li>Maintain up-to-date and accurate vendor statements and aging reports.</li><li>Follow up with vendors for statement of accounts and confirmation of balances.</li><li>Assist in month-end and year-end closing related to payables.</li><li>Maintain proper documentation and filing of reconciliation records.</li></ul>Qualifications and Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>2&ndash;4 years of relevant experience in accounts reconciliation (vendor-focused).</li><li>Strong command over vendor reconciliation and accounts payable processes.</li><li>Proficient in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables).</li><li>Strong analytical, problem-solving, and communication skills.</li></ul>Experience: 2 - 4 years of relevant experience.Location: Gadap Town Behind Baqai Medical University | Super Highway | Karachi - Pakistan.Perks &amp; benefit:<ul><li>Food</li><li>Pick &amp; Drop Service</li><li>Annual Bonus</li><li>Gratuity</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Reconciliation Officer (Vendor Reconciliation)

Explore 282+ Account payable officer in Karachi this January. Find roles across top companies and apply now to boost your career.

282 account payable officer jobs IN Karachi

Account Payable Officer

Account Officer

Finance Executive

Accounts Officer

Supply Chain & Accounts Officer

Accounts Officer

Accounts Reconciliation Officer (Vendor Reconciliation)