accountant

accounts officer

accounts executive

finance executive

finance manager

accounts clerk

Nao Medical

<div><h2 class="jobSectionHeader"><b>About the Company</b></h2>
<div>
Nao Medical is a rapidly growing multispecialty, multi-site, and AI-infused healthcare practice dedicated to providing exceptional and affordable care. We operate across five core service lines: primary care, urgent care, occupational health, mental health, and nutrition. Our AI-first operating model powers proprietary technology that enhances clinician workflows and improves patient care. With continued growth and national expansion ahead, we are building a strong, execution-focused finance team to support our operations.</div>
<h2 class="jobSectionHeader"><b>
Position Overview:</b></h2>
<p>
We are seeking a highly organized and detail-oriented <b>Accounts Payable </b><b><i>(A/P)</i></b><b> Clerk</b> to support the day-to-day vendor payment and expense processing functions of Nao Medical. This role is responsible for ensuring accurate, timely, and well-documented payment processing across multiple clinic locations.</p>
<p>
The ideal candidate is process-driven, dependable, and comfortable handling high-volume invoice processing in a fast-paced, multi-site healthcare environment. This is an execution-focused role that requires accuracy, consistency, and strong follow-through.</p>
<h2 class="jobSectionHeader"><b>
Why Join Nao Medical</b></h2>
<ul><li>
<p><b>Hands-On Impact:</b> Play a critical role in keeping the company&rsquo;s financial foundation strong and reliable</p>
</li><li>
<div><b>Execution-Focused Role:</b> Emphasis on doing, owning, and improving day-to-day accounting processes</div>
</li><li>
<div><b>Growth Exposure:</b> Gain experience supporting a multi-site healthcare organization with national expansion plans</div>
</li><li>
<p><b>Supportive Environment:</b> Work closely with leadership in a collaborative, non-hierarchical culture</p>
</li></ul>
<h2 class="jobSectionHeader"><b>Primary Responsibilities</b></h2>
<h4 class="jobSectionHeader"><b>Accounts Payable Operations</b></h4>
<ul><li>
<p>Process high-volume vendor invoices accurately and in a timely manner</p>
</li><li>
<div>Match invoices with purchase orders, contracts, and approvals</div>
</li><li>
<div>Prepare and schedule payments via check, ACH, or other electronic methods</div>
</li><li>
<div>Ensure proper coding of invoices to general ledger accounts and cost centers</div>
</li><li>
<p>Maintain organized and complete vendor files and documentation</p>
</li></ul>
<h4 class="jobSectionHeader"><b>Vendor &amp; Internal Coordination</b></h4>
<ul><li>
<p>Communicate with vendors regarding billing inquiries and discrepancies</p>
</li><li>
<div>Resolve invoice issues in coordination with clinic managers and department heads</div>
</li><li>
<div>Track recurring expenses and ensure timely payments to avoid service interruptions</div>
</li><li>
<p>Maintain updated vendor records, including W-9 forms and payment details</p>
</li></ul>
<h4 class="jobSectionHeader"><b>Reconciliation &amp; Reporting Support</b></h4>
<ul><li>
<p>Assist with monthly accounts payable reconciliations</p>
</li><li>
<div>Support month-end close by ensuring all invoices are recorded accurately</div>
</li><li>
<div>Generate A/P aging reports and assist with tracking outstanding liabilities</div>
</li><li>
<p>Support audit preparation by organizing documentation and payment records</p>
</li></ul>
<h2 class="jobSectionHeader"><b>Job Requirements</b></h2>
<div><b>
Education:</b></div>
<ul><li>
<p>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred</p>
</li><li>
<p>Relevant accounting coursework or bookkeeping certification is a plus</p>
</li></ul>
<div><b>Experience and Qualifications:</b></div>
<ul><li>
<p>1 to 3 years of experience in accounts payable, bookkeeping, or accounting support</p>
</li><li>
<div>Strong understanding of invoice processing, expense coding, and vendor payments</div>
</li><li>
<div>Experience using QuickBooks or similar accounting software</div>
</li><li>
<div>High attention to detail and strong data entry accuracy</div>
</li><li>
<div>Ability to manage multiple invoices and deadlines efficiently</div>
</li><li>
<div>Organized, process-oriented, and highly dependable</div>
</li><li>
<div>Comfortable working independently in a remote environment</div>
</li><li>
<div>Strong written and verbal communication skills</div>
</li><li>
<p>Experience in healthcare or multi-location organizations is a plus but not required</p>
</li></ul>
<div><b>Schedule Requirements:</b></div><br>
<ul><li>
<div>Ability to work Eastern Time hours, 8:00 AM to 5:00 PM, Monday through Friday, including holidays</div></li></ul><br>
<div></div>
<div><b>
Technical Requirements:</b></div><br>
<ul><li>
<div>Reliable wired internet connection (100 Mbps minimum).</div>
</li><li>
<div>Computer/laptop with Intel Core i5 or Ryzen 5 processor, 8GB RAM minimum, and 128GB free storage.</div>
</li><li>
<div>Dual-screen setup preferred for enhanced productivity.</div>
</li><li>
<div>Operating system: Windows 10 or macOS (latest version).</div>
</li><li>
<div>Clear webcam (1080p or higher resolution) and microphone for communication.</div>
</li><li>
<div>Backup systems for electricity and internet outages.</div></li></ul><br>
<div></div>
<div><b>
Benefits:</b></div>
<ul><li>
<p><b>Competitive Compensation Package:</b> Attractive base salary with performance-based incentives</p>
</li><li>
<div><b>Professional Development:</b> Opportunities for continued education, training, and certifications</div>
</li><li>
<div><b>Paid Time Off </b>(PTO)</div><br>
</li></ul>
<p>At Nao Medical, we're revolutionizing healthcare by blending cutting-edge technology with heartfelt, personalized care. Over the past 13 years, we've proudly served more than a million New Yorkers at our various locations.</p>
<p>
Our mission is simple: provide accessible, quality care tailored to each patient's needs through our multi-specialty practice. We're breaking down barriers, championing health equity, and delivering value-based care to create healthier communities.</p>
<p><b><i>
Experience the Nao Medical difference. Join us in transforming healthcare, Nao!</i></b></p><p></p><div><b><br>
Education:</b></div>
<ul><li>
<p>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred</p>
</li><li>
<p>Relevant accounting coursework or bookkeeping certification is a plus</p>
</li></ul>
<div><b>Experience and Qualifications:</b></div>
<ul><li>
<p>1 to 3 years of experience in accounts payable, bookkeeping, or accounting support</p>
</li><li>
<div>Strong understanding of invoice processing, expense coding, and vendor payments</div>
</li><li>
<div>Experience using QuickBooks or similar accounting software</div>
</li><li>
<div>High attention to detail and strong data entry accuracy</div>
</li><li>
<div>Ability to manage multiple invoices and deadlines efficiently</div>
</li><li>
<div>Organized, process-oriented, and highly dependable</div>
</li><li>
<div>Comfortable working independently in a remote environment</div>
</li><li>
<div>Strong written and verbal communication skills</div>
</li><li>
<p>Experience in healthcare or multi-location organizations is a plus but not required</p>
</li></ul>
<div><b>Schedule Requirements:</b></div><br>
<ul><li>
<div>Ability to work Eastern Time hours, 8:00 AM to 5:00 PM, Monday through Friday, including holidays</div></li></ul></div><p></p>

Accounts Payable Clerk

Ahmad Enterprises

<p><b>Job Title: Accountant / Ticketing Clerk</b></p><p><b>Location:</b> Dr Daud Pota Rd Karachi Cantt<br/><b>Employment Type:</b> Full-Time<br/><b>Department:</b> Accounts &amp; Operations</p><p>Job Summary</p><p>We are seeking a responsible and detail-oriented <b>Accountant / Ticketing Clerk</b> to manage daily accounting tasks along with ticket booking and customer service responsibilities. The ideal candidate should have 3&ndash;5 years of relevant experience and the ability to handle both financial and operational duties efficiently.</p><p>Key Responsibilities</p><p><b>Accounting Duties:</b></p><ul><li>Maintain daily financial records and ledger entries</li><li>Prepare vouchers, invoices, and receipts</li><li>Handle cash management and bank reconciliations</li><li>Assist in preparing financial reports</li><li>Monitor expenses and ensure proper documentation</li></ul><p><b>Ticketing Duties:</b></p><ul><li>Manage ticket bookings, cancellations, and rescheduling</li><li>Assist customers with schedules and fare information</li><li>Maintain accurate booking and payment records</li><li>Coordinate with operations regarding availability and schedules</li></ul><p>Requirements</p><ul><li><b>3&ndash;5 years of experience</b> in accounting and/or ticketing operations</li><li><b>Bachelor&rsquo;s degree for Accountant </b></li><li><b>FA/Intermediate for Ticket booking clerk </b></li><li>Strong numerical and analytical skills</li><li>Basic knowledge of accounting software and booking systems</li><li>Proficiency in MS Office</li><li>Good communication and customer service skills</li><li>Ability to multitask and work under pressure</li></ul><p>Equal Opportunity</p><p><b>Male and female candidates are both encouraged to apply.</b></p><p>How to Apply</p><p>Interested candidates can contact us at:<br/><b>03047598087</b><br/><b>asif.basheer99@gmail.com</b></p><p>Apply now and join our team.</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Accountant / Ticketing Clerk

Dawat-e-Islami Trust

<p>Job Description:</p><p>1. Creating and updating accounts records.<br/>2. Maintaining records of accounts payable and accounts receivable.<br/>3. Maintaining records of debit / credit and other vouchers.<br/>4. Creating various types of ledgers and updating records.<br/>5. Liaising with vendors and preparing cheques with approval for payment.<br/>6. Maintaining bank statements and ledgers.<br/>7. Managing daily cash book, cash, making payments with the permission of the council and maintaining records.<br/>8. Preparing and timely submitting statements.<br/>9. Reconciling accounts.<br/>10. Traveling to another location or city if required.<br/>11. Following the policy in a proper manner.<br/>12. Any other related task assigned by seniors.</p><p>Job Specification:</p><p>1. At least Graduation in Commerce or related domain.<br/>2. At least two to three years of relevant experience.<br/>3. Well-versed with MS Office and related ERPs.<br/>4. Good communication skills, both verbal &amp; written.</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Accounts Officer

Karsaz (Pvt) Ltd

<p><b>Position:</b> Trainee / Accounts Assistant</p><p><b>Qualification:</b></p><ul><li>Bachelor&rsquo;s degree in <b>Commerce (B.Com) / BBA (Accounting &amp; Finance)</b></li><li>Fresh candidates preferred; up to 1 year of experience is an advantage</li></ul><p><b>Job Responsibilities:</b></p><ul><li>Prepare daily commercial payment requests and process payments/cheques</li><li>Post vouchers for bank receipts and payments</li><li>Perform daily bank reconciliation</li><li>Maintain daily voucher listings and submit to the accountant for verification</li><li>Filing of vouchers (BPV/BRV/JV) and maintaining organized physical files</li><li>Assist with documentation for bank account opening/closing</li></ul><p><b>Skills &amp; Competencies:</b></p><ul><li>Attention to detail and accuracy</li><li>Basic accounting knowledge and familiarity with accounting software</li><li>Good organizational and documentation skills</li><li>Teamwork and effective communication</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Book keeping, payment processing &amp; reconciliation.: 2 years (Required)</li></ul><p>Work Location: In person</p>

Trainee / Accounts Assistant

Brand Protection System

<p><b>Key ResponsibilitiesAccounts</b></p><ul><li>Assist with daily accounting operations</li><li>Prepare and process invoices, payments, and receipts</li><li>Maintain financial records and filing systems</li><li>Reconcile accounts and assist with financial reporting</li><li>Prepare onboarding documentation and assist with new employee orientation</li><li>Maintain employee records and HR databases</li><li>Assist with payroll data collection and verification</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree</li><li>1&ndash;3 years of experience</li><li>Proficiency in MS Office (Excel, Word)</li><li>Excellent communication, organizational, and multitasking skills</li><li>High attention to detail and ability to handle confidential information</li></ul><p><b>What We Offer</b></p><ul><li>A collaborative and supportive work environment</li><li>Opportunities for professional growth</li><li>Competitive salary and benefits package</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts and HR Coordinator

BHY Hospital

<p><b>Job Tittle: Assistant Accountant</b></p><p><b>Responsibility:</b></p><ul><li>Process transactions, manage receipts, and handle payment processing</li></ul><ul><li>Reconcile daily transactions and bank reconciliation</li></ul><ul><li>Support month-end and year-end closing processes</li></ul><ul><li>Prepare income tax challan (salary, vendors, suppliers etc.)</li></ul><ul><li>Support month-end and year-end closing processes</li></ul><ul><li>Ensure that all tax-related documents and records are organized and stored securely.</li></ul><ul><li>Prepare financial and accounting details on specific funds along with their aging.</li></ul><ul><li>Financial Reporting and necessary reconciliation.</li></ul><ul><li>Any other work activity assigned by HOD</li></ul><p><b>Skills</b></p><ul><li>Proficiency in accounting software and MS Office, particularly Excel</li></ul><ul><li>Good communication and interpersonal skills</li></ul><ul><li>Strong attention to detail and accuracy</li></ul><p><b>Qualifications and Experience:</b></p><ul><li>Candidate should be B.com</li></ul><ul><li>1-2 years of working experience of related experience</li></ul><p><b>Job type</b>: Full-time</p><p>Please send your resume to the HR Department BHY Hospital, Dehli Colony, off Chaudhry Khaleeq-uz-Zaman Road, Karachi. Email: career@bhyhospital.com</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Accountant

Karsaz

<div></div><div><div>Qualification :</div><p></p><div><ul><li>
Bachelor&rsquo;s degree in <b>Commerce B.Com / BBA Accounting &amp; Finance</b></li></ul></div><p></p><div>
 Experience :</div><p></p><div><ul><li>
Fresh candidates preferred; up to 1 year of experience is an advantage</li></ul></div><div></div><div>
 Job Description :</div><p></p><div><p><b>
Job Responsibilities:</b></p><ul><li>
Prepare daily commercial payment requests and process payments/cheques</li><li>
Post vouchers for bank receipts and payments</li><li>
Perform daily bank reconciliation</li><li>
Maintain daily voucher listings and submit to the accountant for verification</li><li>
Filing of vouchers BPV/BRV/JV and maintaining organized physical files</li><li>
Assist with documentation for bank account opening/closing</li></ul><p><b>
Skills &amp; Competencies:</b></p><ul><li>
Attention to detail and accuracy</li><li>
Basic accounting knowledge and familiarity with accounting software</li><li>
Good organizational and documentation skills</li><li>
Teamwork and effective communication</li></ul></div><div></div><div>
 Last date to apply :</div><p>
28 Feb, 2026</p></div>

Accounts Intern

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