accounts officer Jobs in Karachi Pakistan

accounts officer

finance executive Jobs in Karachi Pakistan

finance executive

accounts executive Jobs in Karachi Pakistan

accounts executive

senior accountant Jobs in Karachi Pakistan

senior accountant

account executive Jobs in Karachi Pakistan

account executive

account receivable executive

DevSol Managed Services

Devsol Managed Services is looking for a Account Receivable Executive for one of its Packaging client located at Mai Kolachi roadJob Descriptions:Prepare and issue customer invoices accurately and on schedule.Monitor accounts receivable aging reports and follow up on overdue payments.Record and reconcile incoming payments with customer accounts.Handle customer queries related to invoices, payments, and account statements.Coordinate with the sales and operations teams to resolve billing discrepancies.Maintain customer master data and ensure accurate documentation.Prepare weekly/monthly AR reports and share with management.Support month-end and year-end closing activities.Ensure compliance with company accounting policies and internal controls.Evaluate and report on customer credit limits and payment behavior.Required Skills &amp; QualificationsBachelor&rsquo;s degree in Accounting, Finance, or related field.1&ndash;3 years of experience in Accounts Receivable or similar finance role.Strong understanding of accounting principles and AR processes.Proficiency in accounting software (SAP, Tally, QuickBooks, Oracle, etc.).Advanced Microsoft Excel skills.Excellent communication and negotiation skills.High attention to detail and ability to work under deadlines.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Account Receivable Executive

Impetus systems

Accounts Receivable ExecutiveAs an Accounts Receivable Executive, you will be responsible for managing and overseeing the company's receivables, ensuring timely collection of outstanding invoices, and maintaining accurate records.KEY RESPONSIBILITIES:Invoice Management: Prepare, issue, and follow up on invoices to ensure timely payment. Verify the accuracy of billing data and resolve any discrepancies promptly. Collections: Monitor accounts receivable aging reports, and contact customers to follow up on overdue invoices. Customer Relations: Build and maintain positive relationships with clients to facilitate smooth payment processes and address any billing or payment-related queries. Record Keeping: Maintain accurate and up-to-date records of all transactions, payments, and adjustments. Reconcile accounts receivable ledgers and ensure data integrity. Reporting: Generate and analyze reports on receivables performance, aging, and collection activities. Provide insights and recommendations for improving cash flow. Compliance: Ensure adherence to company policies and accounting standards to maintain financial accuracy and integrity.REQUIRED SKILLS: Taxation Knowledge: Solid understanding of taxation principles Technical Skills: Proficiency in Xero Software and Microsoft Office Suite(Excel, Word, Outlook). Experience with SAS Based systems is a plus. Communication Skills: Excellent verbal and written communication skills, with the ability to build and maintain strong client relationships. Attention to details: Strong attention to detail and accuracy in managing financial transactions and records.Education: Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance), or a related field.Experience: 1 - 3 Years Experience in a similar roleJob Type: Full-timeApplication Question(s):<ul><li>Current Salary?</li><li>Expected Salary?</li></ul>Work Location: In person

Team Zeta (Hiring Agency)

Position: Account Executive - Onsite Location: PECHS, Karachi Job Type: Full-Time About the Role We are currently looking for a detail-oriented and proactive Account Executive to manage daily accounting operations and support financial processes. The ideal candidate must have hands-on experience with accounting software (ERP/Excel) and strong knowledge of tax portals and financial reporting.Key Responsibilities Manage daily accounting routines and data entries Handle Accounts Payable &amp; Accounts Receivable Perform bank reconciliation and maintain accurate financial records Work on ERP systems or advanced Excel for reporting Manage FBR Sales Tax Portal, online income tax return portal, and financial submissions Support internal and external audit processes Maintain ledgers, vouchers, and ensure compliance with accounting standards Prepare financial summaries and assist in monthly/annual closing Provide analytical support to management for decision-making Requirements Bachelor&rsquo;s degree in Accounting, Finance, or related field 1&ndash;3 years of experience in accounting or finance roles Strong understanding of accounting principles Experience with ERP systems (SAP/Oracle/QuickBooks or similar) Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.) Good analytical and problem-solving skills Familiarity with tax portals: Online Income Tax Return Portal FBR Sales PortalJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>What is your current Salary (Please write Gross Salary and Benefits)</li></ul>Work Location: In person

Account Executive - Onsite

chemical pvt. limited

Finance Executive &ndash; (Receivable &amp; Taxation)Location: SITE Area, KarachiThe incumbent should have 3-4 year experience with any reputable manufacturing company in Accounts Receivable section including sales tax return, knowledge of E-Commerce transactions &amp; able to work on SAP, qualification BBA/ M.COM/MBA Finance / ICMA Partly Qualified.Interested candidates may apply at farasatmateen@gmail.com with email subject &ldquo;Position Name via whatsapp 0333-3537485. Market competitive package will be offeredJob Type: Full-timeWork Location: In person

Finance Executive

Accounts Automated (BPO/Outsourcing)

Job Description We are looking for an experienced Account Executive to join our team in Karachi. The ideal candidate will have strong bookkeeping skills and hands-on experience managing the full accounting cycle. You should be able to independently prepare and finalize accounts, handle daily financial tasks, and support accurate financial reporting. If you are seeking a long-term accounting role with growth opportunities, this position is an excellent fit.Key Responsibilities<ul><li>Perform daily bookkeeping and maintain accurate financial records</li><li>Manage accounts payable and accounts receivable</li><li>Handle payroll processing and related compliance</li><li>Perform bank, supplier, and customer reconciliations</li><li>Prepare monthly and annual financial statements</li><li>Support financial reporting, audits, and documentation</li><li>Communicate effectively with clients and internal teams</li></ul>Requirements<ul><li>Minimum 3 years of experience in accounting or bookkeeping</li><li>ACCA Finalist/Qualified, MBA, or BSc/MSc in Finance &amp; Accounting</li><li>Strong skills in MS Office; experience with Xero or cloud accounting software is a plus</li><li>Excellent communication and analytical skills</li><li>Strong attention to detail and ability to manage deadlines</li><li>Self-motivated, organized, and able to work independently</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>On a scale of 1 to 10, how proficient are you in using Xero accounting software, with 1 being a beginner and 10 being an expert? Please provide examples of tasks or projects you have completed using Xero that demonstrate your proficiency.</li><li>How proficient are you in Microsoft Excel? (Beginner, Intermediate, Advanced)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Accounts Executive

AEG Consulting

We are seeking a detail-oriented Accounts &amp; Finance Executive to join our client's existing finance team and manage the Accounts Receivable and Accounts Payable functions of our private limited manufacturing company. The ideal candidate will also support core financial analytics, ensure SECP compliance, handle bookkeeping, and manage payroll creation.Key Responsibilities<ul><li>Join the existing finance team and contribute to day-to-day operations</li><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Maintain accurate bookkeeping records and general ledgers</li><li>Prepare and process payroll in a timely manner</li><li>Conduct financial analysis and provide actionable insights to management</li><li>Ensure timely SECP filings and statutory compliance</li><li>Monitor cash flows and assist with budgeting and forecasting</li><li>Maintain general accounting records in accordance with standard accounting principles</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Solid understanding of accounts, finance, and accounting terminology</li><li>Experience in Accounts Receivable/Payable, bookkeeping, and payroll processing</li><li>Familiarity with SECP filing procedures for Pvt Ltd companies</li><li>Strong analytical, organizational, and communication skills</li><li>Proficiency in accounting software and MS Excel</li><li>Ability to work collaboratively within an existing team</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs85,000.00 per monthWork Location: In person

Accounts & Finance Executive

<div>
 
 About The Job
 
 
 
 Accounts Receivable management in the MENA region is charged with maintaining accurate ledgers of our receivables to enable efficient collections to support the firm&rsquo;s cash and liquidity. We are looking for exceptional account receivable specialists to join our Account Receivable Management Team (ARMT) to resolve unidentified cash accounts, to take care of AR adjustments and refunds, and client/interfirm account reconciliations working with other finance teams and engagement teams, by systematically resolving and following up AR processes and escalating problematic cases.
 
 
 
 The opportunity
 
 
 
 This is an opportunity to join a new team and to help achieve timely resolution of AR related issues in the MENA region. We are looking for someone who has an eye for detail, the communication skills to influence many different stakeholders and the intellectual curiosity to want to find out why things have gone wrong and what we can do about it.
 
 
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Being responsible for AR ledgers of a group of countries in the region:
 </li>
 <li>
 Interacting with AR Cash application team to provide them with accurate information on the required allocation of certain client payments
 </li>
 <li>
 Using your communication skills and process knowledge to obtain payment information from onshore finance teams and client serving teams
 </li>
 <li>
 Following and developing a protocol to enable payment identification and timely allocation and using your problem-solving skills to try and build sustainable solutions to removing obstacles related to the payment allocation process
 </li>
 <li>
 Proactively monitor unapplied cash and on account payments, conduct the necessary research to identify and apply these, and assist in cash application corrections
 </li>
 <li>
 Investigate and resolve internal engagement team&rsquo;s queries regarding allocation, reallocation, and checking of remittance in the bank statement
 </li>
 <li>
 Working on client&rsquo;s refund by obtaining necessary approvals and other process documents, coordinating with the firm&rsquo;s AP department to ensure a timely resolution
 </li>
 <li>
 Interacting with the firm&rsquo;s IFM department to resolve payment allocation issues related to interfirm accounts
 </li>
 <li>
 Process and ways of working development: constantly seeking better ways of working across the client engagement-to-cash lifecycle and working with engagement teams, the cash application team and other finance teams to help improve their processes and practices
 </li>
 <li>
 Generating customer statements, balance confirmations etc; Working with client AP departments around account reconciliations
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 Analytical skills: ability to oversee client- and payment related information to identify issues and to ensure timely payment allocation and related problem solving
 
 
 <ul>
 <li>
 Communication skills: able to communicate effectively with other internal teams and stakeholders
 </li>
 <li>
 Problem solving mindset: Able to constructively challenge existing approaches; Ability to influence local teams, internal functions and client organizations
 </li>
 <li>
 Organization &amp; Prioritization skills
 </li>
 <li>
 Numeracy, MS Excel / SAP
 </li>
 <li>
 Good knowledge of collections systems and tools
 </li>
 <li>
 Appropriate language skills
 
 
 </li>
 </ul>
 
 To qualify, you must have
 
 
 
 <ul>
 <li>
 Graduate or higher degree in finance, business or related field
 </li>
 <li>
 2+ years of finance experience, with particular emphasis on accounts receivable, cash application, billing and collections
 </li>
 <li>
 Experience using SAP
 </li>
 <li>
 For internal candidate a knowledge of our engagement lifecycle with an understanding of our cash application processes
 </li>
 <li>
 Drive to identify root cause issues and support remediation efforts, through a relentless problem-solving ethos
 
 
 </li>
 </ul>
 
 Ideally, you will also have
 
 
 
 <ul>
 <li>
 An understanding of service offerings in a professional services environment
 </li>
 <li>
 Experience of deploying new tools and ways of working into remote teams
 </li>
 <li>
 Experience of continuous improvement methodologies and leveraging them in a dynamic environment
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 We are looking for people who can combine great technical skills, with an analytical mindset and a passion for problem solving and great collaboration, influencing and listening skills. It is important to be able to thrive in an ever changing, diverse, multi-cultural environment where we expect exceptional quality. You must be able to work within a matrixed organization, balancing the needs of multiple stakeholders. You must be able to manage multiple priorities simultaneously and overcome obstacles autonomously.
 
 
 
 What We Offer
 
 
 
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
 
 
 <ul>
 <li>
 Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
 </li>
 <li>
 Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
 </li>
 <li>
 Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
 </li>
 <li>
 Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
 
 
 </li>
 </ul>
 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
</div>

Associate - Account Receivable Specialist - Karachi

Explore 648+ Account receivable executive in Karachi Pakistan this December. Find roles across top companies and apply now to boost your career.

648 account receivable executive jobs IN Karachi Pakistan

Account Receivable Executive

Account Receivable Executive

Account Executive - Onsite

Finance Executive

Accounts Executive

Accounts & Finance Executive

Associate - Account Receivable Specialist - Karachi