account executive – b2b ecommerce & digital transformation

accounts officer

account executive

account executive – b2b ecommerce & digital transformation Jobs in Karachi

accounts & finance officer Jobs in Karachi

accounts & finance officer

accounts executive

accounts assistant

Trust Contract Services Private Limited

<p>We are looking for Accounts Assistant to support our day-to-day transactions.</p><p>Accounts Assistant responsibilities include processing payments/receipts, banks reconciliation, preparation of bills, invoices. If you have an accounting/finance background and are interested in procedures like tax management we&rsquo;d like to meet you.</p><p>Education: B.com, BBA, MBA (Accounts/Finance)<br/>Experience : 1 to 2<br/>Salary: 50-60K<br/>Age: 25 to 32</p><p>Candidate: Male only</p><p>Location : FTC Building, Shahrah-e-Faisal, karachi</p><p>Job Types: Full-time, Contract</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Accounts Assistant

A&Y Food Industries

<p>looking for a motivated and detail-oriented <b>Accounts Assistant</b> to join our Finance Team.</p><p><b>Key Responsibilities:</b></p><p>&middot; Invoice preparation and recording</p><p>&middot; Accounts Payable handling</p><p>&middot; Bank &amp; cash payment processing</p><p>&middot; Daily bank position update</p><p>&middot; Vendor ledger reconciliation</p><p>&middot; ERP entries and documentation</p><p>&middot; Supporting finance team in routine accounting tasks</p><p><b>Requirements:</b></p><p>&middot; Minimum <b>1 year relevant accounting experience</b></p><p>&middot; Strong grip on <b>Accounts Payable</b></p><p>&middot; Hands-on experience with <b>ERP software</b></p><p>&middot; Good command of <b>MS Excel</b></p><p>&middot; Education: B.Com / BBA / BS Accounting or equivalent</p><p>&middot; Basic understanding of accounting entries &amp; documentation</p><p><b>Preferred Skills:</b></p><p>&middot; Organized and responsible attitude</p><p>&middot; Ability to meet deadlines</p><p>&middot; Good communication skills</p><p><b>Job Location:</b> Karachi Export Processing Zone Landhi<br/><b>Industry:</b> FMCG / Manufacturing</p><p>Interested candidates may apply via Indeed or share CV at: <b>accounts@ayfoodindustries.com</b></p><p>Only shortlisted candidates will be contacted.</p><p>Work Location: In person</p>

HR Ways

<p><b>About Client</b></p><p>Hiring for a Middle East energy and power systems consultancy.</p><p><b>﻿﻿Key Responsibilities</b></p><ul><li>Manage daily office operations to ensure smooth functioning.</li><li>Support administrative functions including leave tracking, onboarding paperwork, and maintaining employee documentation.</li><li>Coordinate logistics for meetings, travel arrangements, and office events.</li><li>Ensure timely procurement of office supplies and oversee equipment and maintenance needs.</li><li>Assist in processing invoices, payments, and expense claims in line with company policies.</li><li>Prepare and organize financial documentation for audits and internal reviews.</li><li>Maintain accurate financial records and support data entry tasks within relevant systems.</li><li><b>Have full knowledge about salary and corporate taxes - has the ability to deal with Federal Board of Revenue in Pakistan (Is a Must)</b></li><li>Support payroll administration activities.</li><li>Assist in preparing monthly administrative and financial reports for management review.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelors degree in business administration, Commerce, or any other related field.</li><li>Background in accounting is required.</li><li>Proficiency in MS Office.</li><li>Strong organizational and time-management skills with the ability to multitask.</li><li>Excellent verbal and written communication skills.</li><li>English language verbal and written is a must.</li><li>Strong attention to detail and accuracy in documentation and reporting.</li><li>Ability to maintain confidentiality and handle sensitive information.</li><li>Problem-solving mindset with a positive and professional attitude.</li></ul><p><b>Other Details</b><i>:</i>﻿﻿</p><p><i>Work Type: Onsite</i><br/><i>﻿Working Days: Monday to Friday</i><br/><i>﻿Work Time: 10 am to 5:30 pm</i><br/><i>﻿Experience: 3 years</i><br/><i>﻿Employment Type: Full-time</i><br/><i>﻿Location: Karachi, Pakistan</i></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Admin & Accounts Assistant

ZIMS Security Pakistan Pvt. Ltd

<p><b>We&rsquo;re Hiring: Mid-Level Accounts &amp; Operations Assistant</b></p><p>We are looking for a reliable and detail-oriented candidate to support our accounting and day-to-day operations.</p><p><b>Key Responsibilities:</b></p><ul><li>Work confidently with <b>QuickBooks and Excel</b></li><li>Create basic Excel formulas and maintain organized records</li><li>Reconcile bank accounts and assist with financial tracking</li><li>Help keep property and financial portfolios accurate and up to date</li><li>Provide daily operational support to the team</li><li>Handle routine administrative and coordination tasks</li></ul><p><b>Requirements:</b></p><ul><li>Basic working knowledge of <b>QuickBooks</b></li><li>Strong Excel skills (basic formulas, data organization)</li><li>Highly organized, dependable, and detail-focused</li><li>Comfortable working <b>12-hour night shifts</b> and handling multiple tasks</li></ul><p><b>Work Schedule &amp; Compensation:</b></p><ul><li><b>Job Type:</b> Onsite</li><li><b>Timing:</b> 8-Hour Night Shift</li><li><b>Weekly Off:</b> Saturday</li><li><b>Location:</b> Shahrah-e-Faisal</li><li><b>Salary:</b> PKR <b>45,000</b></li><li><b>Fuel Allowance:</b> 30 liters</li><li><b>Medical Coverage:</b> Family medical coverage after probation period</li></ul><p><b>Apply now via WhatsApp:</b> <b>0336-2711349</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 per month</p><p>Work Location: In person</p>

Mid-Level Accounts & Operations Assistant

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
The Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.</div><div>
The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.</div><div>
It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.</div><div></div><div>
What You Will Learn</div><ul><li><div>
Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).</div></li></ul><ul><li><div>
End-to-end understanding of invoice processing, approvals, and payment cycles.</div></li></ul><ul><li><div>
Exposure to batch payment runs including checks, ACH, and wire transfers.</div></li></ul><ul><li><div>
Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.</div></li></ul><ul><li><div>
Processing employee expense reports and understanding reimbursement controls.</div></li></ul><ul><li><div>
Vendor master data maintenance and professional vendor communication.</div></li></ul><ul><li><div>
Exposure to multi-currency transactions and their impact on financial records.</div></li></ul><ul><li><div>
Supporting month-end closing activities and basic account reconciliations.</div></li></ul><ul><li><div>
Opportunity to assist with AP integrations and process improvements over time.</div></li></ul><div></div><div>
Key Responsibilities</div><ul><li><div>
Assist in recording and processing vendor invoices in the accounting system.</div></li></ul><ul><li><div>
Review invoices for completeness, accuracy, and appropriate approvals.</div></li></ul><ul><li><div>
Support preparation of payment batches (checks, ACH, wire transfers) under supervision.</div></li></ul><ul><li><div>
Assist with processing employee expense claims in the expense management system.</div></li></ul><ul><li><div>
Help maintain and update vendor profiles and support documentation.</div></li></ul><ul><li><div>
Support month-end close activities, including AP schedules and reconciliations.</div></li></ul><ul><li><div>
Assist senior team members with journal entries related to AP and expense allocations.</div></li></ul><ul><li><div>
Compile data and reports from ERP and reporting tools as required.</div></li></ul><ul><li><div>
Maintain accurate and well-organized documentation for audit and review purposes.</div></li></ul><ul><li><div>
Perform ad-hoc tasks and support process improvement initiatives as assigned.</div></li></ul><div></div><div>
Professional Acumen</div><ul><li><div>
2 to 5 years experience in Accounts payable.</div></li><li><div>
Strong organizational skills with the ability to manage multiple tasks simultaneously.</div></li></ul><ul><li><div>
High level of accuracy and attention to detail.</div></li></ul><ul><li><div>
Willingness to learn, ask questions, and get feedback positively.</div></li></ul><ul><li><div>
Good communication skills with a professional and service-oriented attitude.</div></li></ul><ul><li><div>
Ability to work effectively in a multi-location and team-based environment.</div></li></ul><ul><li><div>
Proactive mindset with interest in improving processes and controls.</div></li></ul><div></div><div>
Education &amp; Technical Skills</div><ul><li><div>
Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.</div></li></ul><ul><li><div>
Basic understanding of accounts payable, bookkeeping, and accounting principles.</div></li></ul><ul><li><div>
Strong numerical and data entry skills.</div></li></ul><ul><li><div>
Proficiency in MS Office, particularly MS Excel.</div></li></ul><ul><li><div>
Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).</div></li></ul><ul><li><div>
Good written and verbal communication skills in English.</div></li></ul><div></div><div>
Work Shift:</div><ul><li><div>
Must be able to work ET time zone</div></li><li><div>
Must be able to work Full overlapping hours to match onshore staff.</div></li></ul><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Accounts Payable Assistant

Asif Rice Mills

<p>Company: A.R.M Group of Companies</p><p>Position Title: Accounts/Audit Assistant</p><p>Position Based In: DHA, Karachi &ndash; Pakistan</p><p>Gender: Male</p><p>Experience: Minimum 6 months to 1 year Experience</p><p>Job Description:</p><ul><li>Reconcile invoices and identify discrepancies.</li><li>Create and update expense reports.</li><li>Process reimbursement forms.</li><li>Prepare bank deposits.</li><li>Enter financial transactions into internal databases.</li><li>Check spreadsheets for accuracy.</li><li>Maintain digital and physical financial records.</li><li>Taxation Knowledge</li></ul><p>Requirements and skills</p><ul><li>&middot; Qualification: Graduation B.COM /BBA</li><li>&middot; Work experience as an Accounting Assistant or Accounting Clerk</li><li>&middot; Knowledge of basic bookkeeping procedures</li><li>&middot; Familiarity with finance regulations</li><li>&middot; Good math skills and the ability to spot numerical errors</li><li>&middot; Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)</li><li>&middot; Organization skills</li><li>&middot; Ability to handle sensitive, confidential information</li></ul><p>Apply: send CV at <b>hr@asifrice.com</b> mention job title in subject line</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Account/Audit Assistant

syed waqas jaseem

<p><b>Accountant/ Accounts Assistant</b></p><p><b>Location:</b> Karachi Office Based</p><p><b>Key Responsibilities: </b></p><p>Perform daily and monthly bank reconciliations accurately and promptly.</p><p>Maintain proper accounting records and supporting documentation</p><p>Assist in recording financial transactions and ledger maintenance</p><p>Support month-end closing activities</p><p>Coordinate with banks and internal teams to resolve discrepancies</p><p>Assist with other accounting and finance-related tasks as required</p><p><b>Qualification and Experience: </b></p><p>Education: Bachelor&rsquo;s degree in Accounting &amp; Finance</p><p>Experience: Minimum 1 year of relevant accounting experience</p><p>Strong knowledge of bank reconciliation and basic accounting principles</p><p>Proficiency in MS Excel and accounting software</p><p>Good attention to detail and ability to meet deadlines</p><p><b>Salary</b> :PKR <b>45,000 &ndash; 50,000</b> per month (based on experience and skills)</p><p><b>Why BDO:</b></p><p>Professional working environment</p><p>Opportunity to enhance accounting skills</p><p>Career growth and learning opportunities</p><p>If you have relevant experience and are ready to take the next step in your career, we encourage you to apply at</p><p><b>jobs@bdo.com.pk</b></p><p><b>bdocareers.com.pk/career</b></p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Accountant/Assistant Accountant

Explore 344+ Accounts assistant in Karachi this March. Find roles across top companies and apply now to boost your career.

344 accounts assistant jobs In Karachi

Accounts Assistant

Accounts Assistant

Admin & Accounts Assistant

Mid-Level Accounts & Operations Assistant

Accounts Payable Assistant

Account/Audit Assistant

Accountant/Assistant Accountant