accountant

accounts officer

accounts payable officer

hr intern

human resources intern

accounts internee

ibex

<div>
 
 Job Summary
 
 
 
 The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.
 
 
 
 Responsibilities
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
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 Manage and monitor accounts receivable balances to ensure timely collections
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 Prepare, issue, and track invoices in accordance with company policies
 </li>
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 Follow up with clients on outstanding payments via calls, emails, and statements
 </li>
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 Reconcile customer accounts and resolve billing discrepancies
 </li>
 <li>
 Maintain accurate accounting and AR records and documentation
 </li>
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 Coordinate with internal departments to address payment or invoicing issues
 </li>
 <li>
 Prepare regular AR aging and collection reports for management
 </li>
 <li>
 Ensure compliance with company policies and financial controls
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 
 <ul>
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 Bachelor&rsquo;s degree in accounting, Finance, or a related field
 </li>
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 Prior experience in accounting or accounts receivable roles
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 Strong understanding of invoicing, collections, and reconciliation processes
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 Good communication and follow-up skills
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 Attention to detail and strong organizational abilities
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 Proficiency in MS Excel and accounting/ERP systems
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 Ability to work independently and meet deadlines
 </li>
 </ul>
</div>

Accounts Receivable - PK

KUZ TECH (SMC) PVT LTD

Job Title: Accounts &amp; Finance Manager Location: PECHS, Block-6, KarachiEmployment: Full-time &amp; Onsite Working Hours:<ul><li>Monday to Friday: 10:00 AM &ndash; 6:00 PM (Pakistan Time)</li><li>Saturday: 10:00 AM &ndash; 2:00 PM (Pakistan Time)</li></ul>About the RoleWe are looking for an Accounts &amp; Finance Manager with solid experience in handling international accounting matters, especially related to Australia and Dubai. The ideal candidate should have strong technical knowledge, attention to detail, and the ability to manage financial operations independently.Key Responsibilities<ul><li>Prepare financial statements including P&amp;L, balance sheet, and cash flow.</li><li>Handle UAE VAT filings and Phonebot dubai quarterly tax returns.</li><li>Oversee compliance with Australian tax obligations, including BAS, IAS, Superannuation, and other regulatory requirements.</li><li>Process international supplier payments, departmental payments, and Australian utilities.</li><li>Coordinate with consultants for Australian tax filings and financial compliance.</li><li>Reconcile credit card, bank transactions, and merchant accounts.</li><li>Track expenses, sales reports, and assist in monthly closing.</li><li>Support inventory, stock adjustments, and RMA tracking.</li><li>Conduct audits and prepare post-audit reports.</li><li>Align, monitor, and support team members to ensure smooth operations and timely completion of tasks.</li><li>Perform any finance-related tasks assigned by management.</li></ul>Requirements:<ul><li>Qualification: MBA / ACCA (part-qualified or finalist acceptable).</li><li>Experience: 3 to 4 years of professional accounting experience.</li><li>Knowledge of Australian and Dubai accounting/tax matters is essential.</li><li>Strong command of Excel and accounting software.</li><li>Good communication and analytical skills.</li></ul>Apply Now: Send your CV with the subject line &ldquo;Accounts &amp; Finance Manager&rdquo; to hiring@kuz.com.auPay: Rs100,000.00 - Rs140,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have in accounts &amp; Finance?</li><li>How many years of experience do you have in a managerial or supervisory role?</li><li>Do you have experince of international accounting/ tax matters?</li><li>What is your current salary?</li><li>What is your expected salary?</li><li>How soon you can join us? (no of days)</li></ul>Work Location: In person

Accounts & Finance Manager

E-Lite Vape and Cigratte

Job Summary:We are currently hiring for both Accounts Officer positions. We are looking for motivated individuals who are eager to build or grow their careers in accounting and finance. Candidates should be detail-oriented and capable of handling financial tasks efficiently.Key Responsibilities:<ul><li>Maintain financial records and documentation</li><li>Handle data entry for invoices, payments, and expenses</li><li>Perform bank reconciliations and update ledgers</li><li>Assist in preparing financial reports</li><li>Manage accounts payable and receivable (for officer role)</li><li>Ensure compliance with financial policies and procedures</li><li>Support audit processes and financial analysis</li></ul>Accounts Officer:Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting / Finance 2&ndash;4 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Experience with accounting software|</li><li>Good analytical and problem-solving skills</li></ul>Work Location: In person

Accounts Officer

EccentricOne

Accounts Executive &ndash; International Payments and Transactions EccentricOne | Main Shahrah-e-Faisal, Karachi Shift: 1 PM &ndash; 10 PM | Monday to Saturday | On-Site Salary: PKR 80,000 &ndash; 120,000 per month based on experienceABOUT THE ROLEWe are hiring an Accounts Executive with hands-on experience in international transaction processing, merchant bank account management, and financial operations within a software house, IT company, or call center environment.This is a specialist role for someone who has worked beyond local bookkeeping and understands the real-world complexity of cross-border payments, multi-currency reconciliation, and international client billing.If you have processed international transactions, worked with payment gateways or merchant banks, and managed accounts in a tech or call center environment &mdash; this role was written for you.WHAT YOU WILL DOProcess and reconcile international transactions across multiple currencies and payment channels. Manage and monitor merchant bank accounts and international payment gateways on a daily basis. Reconcile international client payments against invoices and flag discrepancies immediately. Handle chargeback management, dispute resolution, and payment failure investigations. Maintain accurate records of all cross-border transactions in compliance with company and FBR standards. Prepare international billing statements and monthly reconciliation reports for management review. Coordinate with international clients and payment processors to resolve transaction issues. Support withholding tax calculations on foreign remittances and ensure audit-ready documentation at all times.WHO WE ARE LOOKING FOR2 to 5 years of accounting or finance experience with a specific focus on international transactions and payment processing.Proven hands-on experience with international merchant bank accounts &mdash; processing, monitoring, and reconciling.Prior experience working in a software house, IT company, or call center accounts department is strongly preferred.Familiarity with international payment gateways such as Stripe, PayPal, Payoneer, Wise, or similar platforms.Solid understanding of multi-currency accounting and foreign exchange reconciliation.Strong Excel skills &mdash; PivotTables, VLOOKUP, XLOOKUP, and financial tracking.Full availability for 1 PM to 10 PM, Monday to Saturday, on-site in Karachi.Preferred: ACCA, B.Com, M.Com, or BBA Finance. Experience with QuickBooks, Xero, or SAP. Exposure to international client billing cycles and foreign remittance compliance under FBR guidelines.WHAT WE OFFERSalary PKR 80,000 to 120,000 per month &mdash; paid on time, every month without exception. Direct visibility to senior finance leadership. Fast-moving IT company environment where specialist skills are genuinely valued and rewarded. Fixed afternoon shift with no rotation and no surprise schedule changes. Clear and defined growth path for the right candidate.HOW TO APPLYApply directly on Indeed and attach your CV.Please mention your experience with international transactions and any payment gateways or merchant bank platforms you have worked with.Shortlisted candidates will be contacted within 24 hours.Job Type: Full-Time | On-Site | Monday to Saturday Location: Main Shahrah-e-Faisal, KarachiPay: Rs80,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li> Do you have hands-on experience processing and reconciling international transactions or managing merchant bank accounts?</li></ul>A) Yes &mdash; I have done this regularly and independently B) Yes &mdash; partially, I have assisted but not owned this independently C) No &mdash; my experience is limited to local accounting only<ul><li>Q2. Which of the following best describes your previous employer?</li></ul>A) Software house or IT company B) Call center or BPO C) Bank or financial institution D) Other industry<ul><li> This role is 1 PM to 10 PM, Monday to Saturday, fully on-site in Karachi. Are you fully available and able to commute daily?</li></ul>A) Yes &mdash; fully available and can commute B) No &mdash; I cannot commit to this schedule or locationWork Location: In person

Accounts Executive – International Payments and Transactions | Karachi

My City  Hospital

Position Title: Billing Officer Cum Cashier (Male) Full TimeDepartment: Accounts / Finance / Front Desk BillingReports To: Accounts Manager / Finance Manager / Hospital AdministratorJob Type: Full-time, ContractContract length: 12 monthsExpected hours: 12 hours (Day &amp; Regular Night shift) 6 days in a weekSalary Package Range: Rs. 30000-35000P.MJob SummaryMy City Hospital is a trust based, multi-specialty hospital offering all medical services to their patients under one roof, continuously engaged in the serving of humanity with quality care. The Billing Officer Cum Cashier is responsible for managing patient billing, cash collection, receipt issuance, insurance coordination, daily cash reconciliation, and maintaining accurate financial records in accordance with hospital policies and procedures. The role ensures smooth billing operations and excellent patient service.Key ResponsibilitiesBilling Responsibilities&middot; Prepare and generate patient bills for OPD, IPD, emergency, laboratory, radiology, pharmacy, and procedures.&middot; Verify doctors&rsquo; charges, investigations, medicines, and services before final billing.&middot; Ensure accurate entry of patient charges into the hospital management system.&middot; Coordinate with nursing stations, pharmacy, laboratory, and consultants regarding billing matters.&middot; Handle discharge billing and ensure timely clearance of patient accounts.&middot; Process insurance, corporate, and panel patient billing according to agreed terms.&middot; Maintain proper billing records and documentation.&middot; Resolve billing discrepancies and patient queries professionally.Cashier Responsibilities&middot; Receive cash, credit/debit card, bank transfer, and online payments from patients.&middot; Issue official receipts for all transactions.&middot; Maintain daily cash book and payment records.&middot; Balance cash drawer and reconcile daily collections with system reports.&middot; Deposit cash according to hospital finance procedures.&middot; Ensure safe handling of cash and confidential financial information.&middot; Report any cash shortages, excesses, or suspicious transactions immediately.Administrative Responsibilities&middot; Maintain confidentiality of patient and financial information.&middot; Assist in monthly revenue reports and audit requirements.&middot; Ensure compliance with hospital financial policies and SOPs.&middot; Coordinate with accounts department for record submission and reconciliation.&middot; Maintain professional behavior with patients, attendants, consultants, and staff.Required Qualifications&middot; Intermediate / Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or relevant field preferred.&middot; Diploma or certification in Accounts/Billing will be an added advantage.Experience&middot; 1&ndash;3 years of experience in hospital billing, cashiering, or healthcare accounts preferred.&middot; Experience with Hospital Management Software (HMS) is desirable.Required Skills&middot; Good knowledge of billing and cash handling procedures.&middot; Basic accounting and bookkeeping knowledge.&middot; Computer proficiency, especially MS Excel and billing software.&middot; Strong communication and interpersonal skills.&middot; Attention to detail and accuracy.&middot; Ability to work under pressure and in rotational shifts if required.Working Conditions&middot; Hospital-based duty environment.&middot; May require rotational shifts, weekends, or emergency duty coverage.Performance Indicators&middot; Accuracy of billing and cash handling.&middot; Timely patient discharge processing.&middot; Proper daily cash reconciliation.&middot; Patient satisfaction and complaint handling.&middot; Compliance with financial and hospital policies.How to Apply:&middot; Interested candidates may send their resume at info@mycityhospital.pk. May Drop your resume on given below address:&middot; Location: HR Department B-174 Block-5 Karachi Administration Employees Housing Society near Haq Chamber Karachi.NOTE: Candidates live nearby areas will be preferred.Pay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Billing Officer Cum Cashier Male (Hospital) Full Time

California Chemical

Supply Chain Associate &ndash; Customer Service - Night Shift 8 PM - 5 AMMust be fluent in EnglishCalifornia Chemical CompanyJob SummaryCalifornia Chemical Company is looking for a motivated, detail-oriented, and customer-focused Supply Chain Associate &ndash; Customer Service to support customer service and supply chain operations. This role will serve as a key point of contact for customers regarding pricing, product availability, order fulfillment, lead times, shipment status, and logistics coordination.The ideal candidate should have strong communication skills, a professional attitude, and the ability to coordinate effectively with internal teams including procurement, logistics, warehouse, accounts, and sales.Key Responsibilities<ul><li>Respond professionally and promptly to customer inquiries related to pricing, product availability, order status, lead times, and shipments.</li><li>Coordinate with procurement to confirm product availability, purchasing timelines, supplier updates, and incoming inventory.</li><li>Work closely with logistics and warehouse teams to arrange shipments, track deliveries, and provide customers with accurate shipment updates.</li><li>Support order fulfillment by ensuring orders are processed accurately, timely, and according to customer requirements.</li><li>Coordinate with the accounts team regarding invoices, payment status, credit terms, and customer account requirements.</li><li>Maintain clear and consistent communication between customers, sales, procurement, logistics, warehouse, and accounts teams.</li><li>Follow up on pending orders, backorders, shipment delays, customer requests, and documentation requirements.</li><li>Assist with new customer onboarding by collecting customer forms, account details, and required documentation.</li><li>Update customer records, order notes, pricing details, shipment information, and other relevant data in company systems.</li><li>Help resolve customer concerns or order-related issues in a professional and timely manner.</li><li>Support internal reporting related to orders, inventory, shipment status, and customer follow-ups.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree is required from a reputable university.</li><li>Degree may be in Business Administration (BBA), Supply Chain Management, Industrial Engineering, Chemical Engineering, Mechanical Engineering, or any other relevant discipline.</li><li>Candidates with strong academic credentials from recognized universities will be preferred.</li><li>Prior experience with a well-established and reputable company is strongly preferred.</li><li>1&ndash;3 years of experience in customer service, supply chain, logistics, procurement, order management, or a related field is preferred.</li><li>Strong communication and interpersonal skills with the ability to interact professionally with customers and internal teams.</li><li>Good understanding of pricing, order processing, inventory availability, lead times, shipment coordination, and customer service operations.</li><li>Ability to coordinate effectively across multiple departments including procurement, logistics, warehouse, sales, and accounts.</li><li>Strong organizational skills, attention to detail, and ability to follow up consistently.</li><li>Proficiency in Microsoft Office, especially Excel; experience with ERP or order management systems is a plus.</li><li>Ability to work in a fast-paced environment while managing multiple priorities and customer requests.</li></ul>Preferred Experience<ul><li>Experience in chemical, ingredients, distribution, manufacturing, trading, or B2B supply chain environment.</li><li>Experience working with customer inquiries, order fulfillment, inventory coordination, and shipment logistics.</li><li>Prior work experience with a reputable organization or professionally structured company.</li><li>Ability to handle customer communication politely and professionally through email and phone.</li><li>Strong problem-solving skills and ability to coordinate with internal teams to close customer requests.</li></ul>Key Skills<ul><li>Customer Service</li><li>Supply Chain Coordination</li><li>Order Fulfillment</li><li>Product Availability Checking</li><li>Pricing Coordination</li><li>Lead Time Communication</li><li>Shipment and Logistics Coordination</li><li>Procurement Coordination</li><li>Internal Team Coordination</li><li>Accounts and Documentation Follow-up</li><li>Email Communication</li><li>Problem Solving</li><li>Attention to Detail</li></ul>Location Map: https://maps.app.goo.gl/B9DiZGpRQbvuurgQA?g_st=acCompany Website: https://californiachemical.com/Work Location: In person

Supply Chain Associate

Viral Marketing solutions

Job Title: Accountant / Cashier (Housing Project)We are looking for a reliable and detail-oriented Accountant/Cashier with prior experience in housing or real estate projects. The candidate will be responsible for managing daily cash transactions, maintaining accurate financial records, handling client payments (installments, bookings, and dues), and coordinating with accounts and sales teams.Key Responsibilities:<ul><li>Handle cash, bank deposits, and payment receipts</li><li>Maintain ledgers for client installments and outstanding dues</li><li>Record and reconcile daily financial transactions</li><li>Prepare basic financial reports and assist in audits</li><li>Ensure proper documentation of all client payments</li></ul>Requirements:<ul><li>تجربه in housing / real estate accounts is mandatory</li><li>Strong numerical and record-keeping skills</li><li>Proficiency in MS Excel and accounting software</li><li>Honest, organized, and trustworthy</li></ul>Pay: Up to Rs55,000.00 per hourWork Location: In person

Accountant/Cashier

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