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accountant bpo

SIMSIN Edtech

SIMSIN Edtech is looking for Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets for their Head office in Karachi.Responsibilities<ul><li>Manage all accounting transactions</li><li>Prepare budget forecasts</li><li>Publish financial statements in time</li><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Ensure timely bank payments</li><li>Manage balance sheets and profit/loss statements</li><li>Cash and Accrual Management</li></ul>Note: BPO Industry experience candidates are encourage to applyShift: Morning Timings: 9 AM to 5:30 PM (On-Site)Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthApplication Question(s):<ul><li>What is your Current Salary?</li><li>What is your Expected Salary?</li></ul>Work Location: In person

Accountant-BPO

<div>Site Name: Pakistan - Sindh - Karachi 
Posted Date: Feb 16 2026 
Job Purpose
We are currently recruiting for a high caliber individual for the Procure To Pay Service Deliver Lead (Tower Lead) role who is responsible for the overall purchase to pay activities and teams across the Middle East and Africa Markets (MEA) based in the MEA Hub in Karachi. The role focuses on delivering on Operational requirements as well as Strategic initiatives aligned to the broader GSK and Global Finance Service strategy. The Service Delivery Lead will focus on Operational, Continuous Improvements, Projects, Stakeholder&rsquo;s management, cross functional collaboration, people and team management responsibilities as well as any other ad-hoc requirement. Such role will require deep knowledge of Procure to Pay end to end processes, excellent Stakeholders and Team management as well as having oversight of a Business Process Owner (BPO) for activities performed remotely.
Education, Experience &amp; Skills<ul><li>
Bachelor&rsquo;s degree, ACCA / CIMA qualified, P2P Accounting / ICM / Business administration</li><li>
10+ Years&rsquo; Experience as a team lead accounting qualification or process improvement experience at managerial level.</li><li>
Excellent analytical skills. Ability to identify and resolve problems</li><li>
Excellent communication skills, ability to engage with senior stakeholders / Finance Directors as well as ability to interact with and influence users/vendors.</li><li>
Ability to work in culturally diverse teams and reconcile cultural differences to successfully deliver services (Local Market, BPO, Functional team)</li></ul>
Key Responsibilities
<ul><li>Driving delivery and performance of Procure to Pay operational activities across the Middle East Africa (MEA) markets. This includes invoice processing, intercompany, employees travel &amp; expenses, payments, vendor master management, month end activities, controls, service support, audit support through a service provider, drive Continuous Improvements initiatives, drive projects as required.</li><li>
Accountable for day-to-day delivery of operations through the Hub operational team and BPO Service Provider, resolving Markets / Vendor&rsquo;s issues and proactively identifying any issues or risks to the service(s) being provided.</li><li>
Escalating issues through the set-up governance where required.</li><li>
Working closely with third party providers and local Process expert(s) to ensure delivery in line with established service levels and service line strategy.</li><li>
Driving standard practices and consistency in service delivery across the Region(s) through GSK policies, tools and processes.</li><li>
Monitoring Key Performance Indicators (KPIs) and Service Level agreements (SLAs)</li><li>
Ensuring that robust Business Continuity Plan and Risk Management of internal controls and regulatory compliance are met through applicable policies, procedures and processes performed by BPO.</li><li>
Responsible for controls, control testing results and where required ensuring mitigations plans are effective.</li><li>
Driving Projects as well as Continuous Improvements initiatives across the team and globally as necessary.</li><li>
Working closely with different other Finance Towers / teams (Order to Cash, Controllership, Risk Management, Planning &amp; Forecasting) currently in the Regional Hub in Karachi as well as Global Process Owners and other Hubs globally to ensure standardization of processes and activities.</li><li>
Managing and communicating with Stakeholders at different level of seniority in the Markets, Region and at corporate level.</li><li>
Managing a large team including performance and development.</li></ul>
Why GSK? 
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
Contact information: 
You may apply for this position online by selecting the Apply now button.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.</div>

Service Delivery Manager

Sybrid Careers

<div>
 
 Job Description
 
 We are seeking a
 
 Supervisor
 
 for an
 
 International operations
 
 . The ideal candidate will
 
 lead a team of chat agents
 
 , monitor performance, ensure
 
 quality and SLA compliance
 
 , and provide coaching to improve
 
 CSAT scores
 
 .
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Supervise a team of 6&ndash;15 chat agents in international chat processes
 </li>
 <li>
 Monitor team performance, productivity, and quality
 </li>
 <li>
 Ensure agents meet CSAT, SLA, and KPI targets
 </li>
 <li>
 Provide coaching, training, and feedback to agents
 </li>
 <li>
 Handle escalated customer queries professionally
 </li>
 <li>
 Prepare daily/weekly performance reports for management
 </li>
 <li>
 Support shift planning and scheduling for rotational 24/7 shifts
 
 
 </li>
 </ul>
 
 Required Skills &amp; Qualifications
 
 
 
 <ul>
 <li>
 2+ years experience in international chat support or BPO non-voice process
 </li>
 <li>
 Comfortable with rotational / night shifts
 </li>
 <li>
 Proven experience in team handling or supervision
 </li>
 <li>
 Excellent written English communication skills
 </li>
 <li>
 Familiarity with CRM, ticketing, and live chat platforms
 </li>
 <li>
 Strong problem-solving, leadership, and analytical skills
 
 
 </li>
 </ul>
 Work Location: In person
</div>

Supervisor – International Operations

Bisma Group

Company Overview:AUA Solutions is an IT Enabled B2B data company, providing outsourced data management and database software consultancy services to companies in US/Canada and worldwide looking for back-office support with their business-to-business sales, marketing and recruitment related lead generation and prospecting activities. Formed in year 2006, Our service offerings include but are not limited to B2B targeted email &amp; contact list development, demand lead generation, software customization, digitization &amp; data entry, CRM/system data cleansing and verification, data append &amp; enrichment, database phone validation, online data collection, as well as other web-based back-office data functions that support and complement the B2B sales, marketing, admin, compliance and recruiting efforts of our global clients. AUA Solutions is ranked among Pakistan&rsquo;s Top 100 IT &amp; IT Enabled Services Exports companies by Pakistan Software Export Board (IT &amp; Telecom Ministry).Job Description:We are currently seeking young, highly charged, detail-oriented professionals for our IT &amp; Network division. Suitable candidates will be required to manage the division with minimum supervision, maintain and manage the server, assist with troubleshooting and etc.&middot; Minimum 1 years of working experience in a Software House /BPO / IT and Networks is a MUST.&middot; Familiarity with VOIP(Asterisk-Freepbx/Elastix) Cisco Router/Switches, Linux, TMG, PFSense etc.&middot; Ability to manage and maintain MS Windows Server 2008-12-16-19.&middot; Knowledge of major user software installation and troubleshooting as well as hardware and peripherals. &middot; Knowledge of TCP/IP, SIP, RDP, H.323, VLAN, Virtualization (VMware, ESXI, Vsphere, hyper-V). &middot; Experience with IP Telephony, Disaster Recovery, Network Security .&middot; Ability to read, write, communicate, speak and comprehend English&middot; BCS, BSc, BE, BS, Btech, BSTE, MIS, Microsoft / Cisco /Linux Certified with 4-year college degree preferred.&middot; Preference will be given to applicants with prior BPO or IT company experience&middot; May be required to work from home once in a while&middot; MUST have PC and internet connectivity at homeSkills Required:&middot; VOIP (Asterisk-Freepbx/Elastix), Microsoft Servers, Cisco, Linux, Proxy ServersJob Compensation &amp; Other Details Bonus: Annual Bonus (performance-based) Increments: After every 6 months, based on performance as per semi-annual appraisal.Benefits: Training, Paid Personal/Emergency Leaves, Timely pay for long-term employees: Health, Maternity, Disability &amp; Life family coverage, Advance &amp; Loan Facility, BC Program, Growth &amp; Promotions, Education Assistance, Commitment Bonus, Van Service(Drop Only) etcJob Timings: Eve-Night Evening: 6:00 pm to 4:00 am (Saturday and Sunday Closed)Age: 20-32 YearsJob Type: Full-timeCOVID-19 considerations: Mask and hard copy of C.V is CompulsoryJob Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthLocation:<ul><li>Karachi (Preferred)</li></ul>Work Location: In person

IT Network / Support Engineer

Pinnakl Technology

Job Opportunity Company: Saifuddin &amp; BrothersLocation: On-site (Karachi)Timings: Monday &ndash; Saturday | 10:00 AM &ndash; 6:00 PMPosition: Mid-Level AccountantSaifuddin &amp; Brothers are seeking a proactive and organized Accountant to support financial operations and ensure accurate accounting for the company and its ongoing projects.Key Responsibilities:- Manage and record all cash inflows and outflows accurately- Handle cash flow management and ensure records are up to date- Enter all inventory and item data into QuickBooks (accounting software)-Maintain bookkeeping, ledgers, and financial entries-Assist in preparing daily and monthly financial summaries- Support project financial tracking and expense reporting- Coordinate with vendors and internal teams for financial data accuracy- Ensure all financial records are properly filed and organizedRequired Skills &amp; Qualifications:- Prior experience as an accountant or in a similar financial role- Working knowledge of QuickBooks or similar accounting software- Solid numerical and analytical skills- Attention to detail and accurate data entry- Good communication and time-management skillsJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Finance Executive

SNS Shipping Agency

We are seeking a detail-oriented and experienced Accountant to manage the financial operations of our Marriage Hall. The candidate will be responsible for maintaining accurate financial records, handling billing and collections, and supporting management with financial reporting.Key Responsibilities<ul><li>Maintain complete and accurate books of accounts on a daily basis</li><li>Manage booking advances, customer billing, and final settlement accounts</li><li>Record income, expenses, and cash/bank transactions</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle payroll processing and vendor payments</li><li>Ensure proper maintenance of invoices, vouchers, and supporting documents</li><li>Coordinate with auditors, banks, and management as required</li><li>Ensure compliance with applicable accounting standards and internal controls</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting (preferred)</li><li>Minimum [1] years of experience as an accountant</li><li>Knowledge of Tally / accounting software</li><li>Good knowledge of MS Excel</li><li>Accuracy, honesty, and attention to detail</li></ul>Job Type: Full-timeWork Location: In person

Male Accountant (Marriage Hall)

SEABOARD GROUP

Job Title: Accountant &ndash; Freight Forwarding &amp; LogisticsJob Summary: We are seeking an experienced Accountant with strong expertise in freight forwarding finances. The ideal candidate will be well-versed in inward and outward freight remittances, State Bank requirements, and banking regulations related to logistics and international trade.Key Responsibilities:<ul><li>Manage and oversee accounting operations related to freight forwarding activities</li><li>Handle inward and outward freight remittances in compliance with applicable regulations</li><li>Ensure full compliance with State Bank regulations, foreign exchange rules, and banking requirements</li><li>Coordinate with banks on trade-related transactions, remittances, and documentation</li><li>Maintain accurate financial records, reconciliations, and reports</li><li>Support audits and ensure adherence to statutory and regulatory standards</li><li>Liaise with internal teams to ensure smooth financial operations for shipments and logistics activities</li></ul>Requirements &amp; Qualifications:<ul><li>Minimum Qualification: Chartered Accountant (CA)</li><li>Proven experience in freight forwarding or logistics accounting</li><li>Strong knowledge of banking regulations, foreign exchange controls, and State Bank compliance</li><li>Hands-on experience with freight remittance processes (inward &amp; outward)</li><li>High level of accuracy, integrity, and attention to detail</li><li>Strong communication and coordination skills</li></ul>Preferred Skills:<ul><li>Experience in shipping, logistics, or NVOCC environments</li><li>Ability to work independently and meet deadlines</li><li>Proficiency in accounting software and MS Excel</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional and growth-oriented work environment</li><li>Opportunity to work in a specialized logistics and freight-forwarding domain.</li></ul>Interested candidates may email at careers@seaboard.com.pkJob Type: Full-timeWork Location: In person

Accountant – Freight Forwarding & Logistics

Explore 15+ Accountant bpo in Karachi this February. Find roles across top companies and apply now to boost your career.