accountant

accounts officer

assistant accountant

senior accountant

account officer

accounts billing manager

Al Jaffer Enterprise

Job Title: Accounts &amp; Billing Officer Key Responsibilities:<ul><li>Prepare, review, and issue timely customer invoices.</li><li>Verify service details, rates, taxes, and supporting documents before billing.</li><li>Maintain updated billing records and customer ledgers.</li><li>Monitor accounts receivable, maintain ageing reports, and follow up for payments.</li><li>Record all receipts (cash, cheques, online transfers) and reconcile customer accounts.</li><li>Manage daily bank transactions, postings, and monthly bank reconciliations.</li><li>Handle petty cash: maintain vouchers, issue payments, and prepare daily/weekly cash summaries.</li><li>Maintain proper filing of invoices, vouchers, bank statements, and financial documents.</li><li>Assist in month-end closing, reporting, and audits when required.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting/Finance (B.Com/BBA).</li><li>3&ndash;5+ years of experience in billing, bank handling, and petty cash management.</li><li>Strong MS Excel skills and knowledge of accounting software (Odoo Preferred)</li><li>Attention to detail, reliability, and good communication skills.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Billing manager

Job Title: Finance Manager / Accounts ManagerLOCATION: PORT QASIM OFFICE, IA CHUNDRIGAR OFFICE (2 POSITIONS URGENT REQUIREMENT) Reports To: CFO Industry: Clearing &amp; Forwarding (C&amp;F) / TransportJob Summary: Responsible for managing the company&rsquo;s financial operations, and compliance. Oversees and work with accounts team, and CFO.Key Responsibilities<ul><li>Supervise daily accounting, billing, AR/AP, bank handling, and petty cash.</li><li>Review and approve client billing for customs clearance, port charges, shipping line fees, and services.</li><li>Ensure timely arrangement of funds for duties, terminal charges, and urgent C&amp;F payments.</li><li>Monitor receivables, ageing, and follow-ups to maintain healthy cash flow.</li><li>Oversee bank reconciliations, client/vendor reconciliations, and monthly closing.</li><li>Ensure proper withholding tax compliance and coordinate with tax consultants.</li><li>Implement internal controls and maintain accurate financial records.</li><li>Lead, train, and supervise the accounts team.</li></ul>Requirements<ul><li>B.Com/MBA/ACCA (finance/accounting).</li><li>5&ndash;10 years experience, including 3+ years in a clearing &amp; forwarding/logistics company.</li><li>Strong knowledge of customs duties, port/shipping charges, and C&amp;F billing.</li><li>Excellent Excel and ERP/accounting software skills.</li><li>Strong leadership, accuracy, and communication skills.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Accounts/Finance Manager

Qureshi Group

Job Title: Accountant Location: Karachi, Pakistan Department: Accounts &amp; Finance Reporting To: Accounts ManagerAbout Qureshi Group:Qureshi Group is a leading organization in the beauty and salon industry, committed to excellence in operations, customer satisfaction, and financial management. We are looking for a competent Accountant to join our team and manage our financial records accurately and efficiently.Job Summary:The Accountant will be responsible for maintaining accurate financial records, managing accounts payable and receivable, performing bank reconciliations, and supporting overall financial operations. The ideal candidate should be proficient in Microsoft Excel, accounting software, and general bookkeeping tasks.Key Responsibilities:<ul><li>Maintain accurate books of accounts and daily financial records.</li><li>Perform bank reconciliations for multiple bank accounts.</li><li>Manage accounts payable and accounts receivable, ensuring timely payments and collections.</li><li>Prepare and maintain billing, invoices, and financial statements.</li><li>Handle branch accounting and inter-branch transactions accurately.</li><li>Ensure customer accounts are updated and manage customer queries related to payments.</li><li>Generate financial reports and assist management in financial decision-making.</li><li>Support audits and ensure compliance with company policies and financial regulations.</li><li>Perform general accounting and administrative tasks as required.</li></ul>Requirements / Skills:<ul><li>Proven experience as an Accountant or in a similar role.</li><li>Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks etc.)</li><li>Knowledge of bookkeeping, billing, and bank reconciliation.</li><li>Strong understanding of accounts payable and receivable management.</li><li>Good analytical and problem-solving skills.</li><li>Attention to detail and accuracy in financial data handling.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul>Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of experience in accounting or finance role preferred.</li></ul>How to Apply:Interested candidates may send their CV and cover letter to careers@qureshigroup.pk with the subject line: &ldquo;Application for Accountant &ndash; Qureshi Group.&rdquo;Job Type: Full-timePay: Rs25,000.00 - Rs30,000.00 per monthWork Location: In person

Accountant

THESKINFIT

Location: Karachi Company: TheSkinFitKey Responsibilities:<ul><li>Manage and process all e-commerce billing and invoicing accurately and on time.</li><li>Generate and track Purchase Orders (POs) for suppliers and vendors.</li><li>Reconcile billing records, payments, and resolve discrepancies promptly.</li><li>Coordinate with finance, warehouse, and procurement teams for verification and approvals.</li><li>Maintain organized billing documentation and ensure compliance with company policies.</li><li>Prepare periodic billing and reconciliation reports for management.</li><li>Support month-end closing activities and assist with financial audits.</li><li>Identify and implement process improvements to enhance billing efficiency.</li></ul>✅ Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce, Finance, Accounting, or a related field.</li><li>1-2 years of experience in billing, accounts, or finance (experience in e-commerce or retail preferred).</li><li>Strong command of MS Excel and familiarity with accounting or ERP software.</li><li>Excellent attention to detail, accuracy, and organizational skills.</li><li>Strong communication and coordination abilities.</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul>Job Type: Full-timePay: Rs28,000.00 - Rs30,000.00 per monthWork Location: In person

Billing Officer

Novi Pure

Position: Billing SupervisorLocation: Karachi Department: Accounts Job Description:1) Creation, verification of claims FBDI (File Based Data Interfacing), uploading in Fusion.2) Cross verification and checking out Debit and Credit notes on Oracle Fusion.3) Resolve adjustment related queries in reconciliation.4) Resolve queries and respond to credit and collection department.5) Verify countrywide RDA( Revenue Data Access) weight verification of each shipments and customer&rsquo;s rates and agreed prefixes.6) Process of billing against the set billing frequencies and Data manifesting.7) Verification, calculation and implementation of One-time rate and weight.8) Interfacing and reconciliation of interfaced data in Oracle fusion.9) Prepare of management reports &amp; Follow up from different departments.10) Implementation and follow up of Fusion related queries.Interested candidates can apply at careers@gerrys.com.pk with subject line &quot;Billing Supervisor-KHI&quot;Job Type: Full-timeWork Location: In person

Billing Supervisor

Stormfiber

Overall ScopeTo undertake a variety of financial and non-financial tasks to help guarantee the company&rsquo;s revenues. The position will handle the processing of incoming payments along with the issuing of necessary paperwork.<ul><li>Receiving and sorting incoming payments with attention to credibility</li><li>Managing the status of accounts and balances and identifying inconsistencies</li><li>Issuing bills, receipts, and invoices</li></ul>Key Responsibilities (Essential)<ul><li>Assume the responsibility of receiving and sorting incoming payments with attention to credibility</li><li>Manage the status of accounts and balances and identify inconsistencies</li><li>Issue and post bills, receipts, and invoices</li><li>Check the validity of debit accounts</li><li>Update accounts receivable database with new accounts or missed payments</li><li>Ensure all clients remain informed on their outstanding debts and deadlines</li><li>Provide solutions to any relative problems of clients</li><li>Write thorough reports on billing activity with clear and reliable data</li></ul>Qualification and Experience<ul><li>ACCA (Foundation Cleared or Completed), B.Com/BBA/MBA Finance</li><li>Proven experience as billing specialist</li><li>Adherence to laws and best practices regarding dealing with customers and data (Essential)</li><li>Comfortable dealing with numbers and the processing of financial information</li><li>Proficiency in English</li><li>Results-driven and patient</li><li>Ability to handle pressure</li><li>Basic knowledge of broadband services</li></ul>Job Type: Full-timePay: Up to Rs65,000.00 per monthApplication Question(s):<ul><li>What is your Expected Salary</li><li>What is your Graduation Year</li><li>What is your Graduation Grade/Percentage or CGPA</li><li>Do you reside in Karachi</li></ul>Work Location: In person

Billing Executive (Day, Night Rotating shifts)

CHOICE INTERNATIONAL

Job Description:We are looking for a detail-oriented and proactive Billing and Logistics Officer to manage daily order processing, distribution coordination, billing, and logistics operations. The ideal candidate will ensure smooth order execution, accurate documentation, and effective coordination between sales, accounts, and transport teams.Key Responsibilities:Check customer due balances and credit limits before order processing.Obtain order approvals from authorized managementPrepare and issue delivery orders through the system.Arrange vehicles and manage dispatch planning.Cross-check bilty details to ensure accuracy.Handle billing/ InvoicingUpdate product rates in sheets on a daily basis.Maintain and update daily transport expense records.Skills &amp; Requirements:Bachelor&rsquo;s degree (Commerce, or related field preferred).1-2 years of experienceStrong command of MS ExcelJob Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Sales Coordinator

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