accountant

accounts officer

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accounts internee

The Syndicate

Accounts Internee Company: The Needs | The Syndicate | SS (Group of Companies) Location: DHA Phase 8, Karachi Schedule: Monday&ndash;Friday | 9:00 AM &ndash; 6:00 PM Stipend: PKR 30,000 &ndash; 40,000About the RoleThe Syndicate &ndash; Group of Companies is a growing consumer-focused organization committed to delivering quality products, innovative solutions, and exceptional customer experiences. We value ownership, efficiency, and continuous learning.We are looking for a motivated Accounts Internee to support our finance team in daily accounting operations, reporting, and financial management tasks. This role is ideal for individuals looking to gain hands-on experience in a fast-paced corporate environment.Key Responsibilities<ul><li>Assist in maintaining financial records and bookkeeping</li><li>Support in preparing invoices, receipts, and payment vouchers</li><li>Reconcile bank statements and assist in managing accounts payable/receivable</li><li>Help track expenses and prepare basic financial reports</li><li>Assist with inventory and cost tracking</li><li>Support month-end and year-end closing processes</li><li>Ensure proper documentation and filing of financial data</li><li>Coordinate with internal departments for financial information and updates</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (completed)&rdquo;</li><li>Basic understanding of accounting principles and financial reporting</li><li>Proficiency in Microsoft Excel and accounting software is a plus</li><li>Strong attention to detail and organizational skills</li><li>Eagerness to learn and grow in the finance field</li><li>Good communication and interpersonal skills</li></ul>Success Metrics<ul><li>Accuracy and timeliness in financial data entry and reporting</li><li>Efficient handling of accounting tasks and documentation</li><li>Ability to learn and adapt to financial processes quickly</li><li>Strong coordination with team members</li></ul>Why Join Us<ul><li>Hands-on learning experience in a professional environment</li><li>Opportunity to work with experienced finance professionals</li><li>Career growth and potential full-time opportunity</li><li>Exposure to real-world financial operations</li></ul>Apply Now: Send your CV to humanresource@dsyndicate.co#AccountsIntern #FinanceInternship #KarachiJobs #InternshipOpportunity #AccountingJobs #FinanceCareers #FreshGraduates #CareerGrowth #LearningOpportunityJob Types: Full-time, InternshipPay: Rs30,000.00 - Rs40,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>We must fill this position urgently. Can you start immediately?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Accounts Internee

octopus Digital Network

About Octopus Digital NetworkOctopus Digital Network is a full-service digital agency specializing in call center setup &amp; outsourcing, branding, design, development, and AI-powered marketing &amp; SEO solutions. We partner with startups, entrepreneurs, and established businesses to build a strong digital presence and deliver innovative, results-driven solutions.About the InternshipWe are looking for a motivated and detail-oriented Organic Lead Generation Internee to join our team. This internship is ideal for individuals interested in business development, digital marketing, and organic growth strategies.During this internship, you will gain hands-on experience in identifying potential clients, generating organic leads, and supporting outreach campaigns. You will learn how businesses attract and convert clients through strategic lead generation techniques without relying on paid advertising.You will also gain exposure to LinkedIn outreach, email marketing, CRM tools, and market research, helping you build a strong foundation in modern digital business practices.Key Responsibilities<ul><li>Research and identify potential clients for digital services</li><li>Generate and manage organic leads using online platforms and tools</li><li>Build and maintain prospect lists via LinkedIn, Google, and other sources</li><li>Collect and verify accurate contact information of prospects</li><li>Support email and LinkedIn outreach campaigns</li><li>Maintain and update lead databases and CRM records</li><li>Conduct market and competitor research to identify new opportunities</li><li>Track responses and update lead status regularly</li><li>Collaborate with the marketing and sales teams to optimize outreach strategies</li><li>Participate in brainstorming sessions for business development initiatives</li></ul>Who Should Apply?<ul><li>Students or recent graduates in Business, Marketing, Sales, or related fields</li><li>Basic understanding of digital marketing or sales processes</li><li>Strong communication, research, and analytical skills</li><li>Interest in lead generation, business development, and client acquisition</li><li>Organized, proactive, and eager to learn in a professional environment</li></ul>Perks &amp; Benefits<ul><li>Verified Internship Certificate with Unique QR Code</li><li>Hands-on experience with real-world lead generation strategies</li><li>Exposure to CRM tools, LinkedIn outreach, and email marketing</li><li>Opportunity to work with an experienced digital marketing team</li><li>Professional growth in a fast-paced digital agency environment</li></ul>Pay: Rs30,000.00 - Rs50,000.00 per monthWork Location: In person

Organic Lead Generation Internee

Human Capital HR Solutions

Job Title: AM/DM &ndash; Sales AccountsLocation: Karachi, Pakistan Job Type: Full-TimeJob Overview: Human Capital is hiring on behalf of its client in the FMCG industry for a dynamic and results-oriented Assistant Manager / Deputy Manager &ndash; Sales Accounts. This position is suited for professionals with strong client management capabilities and a solid grasp of accounts receivable and commercial processes. The successful candidate will be responsible for managing client relationships, ensuring timely collections, and contributing to sales performance tracking and financial reporting.Key Responsibilities:Account Management &amp; Client Relations<ul><li>Manage customer accounts and act as the primary point of contact for all commercial queries.</li><li>Build and maintain long-term client relationships to drive retention, upselling, and cross-selling opportunities.</li><li>Conduct regular client review meetings and present account performance insights and commercial proposals.</li><li>Resolve client escalations and disputes in a professional and timely manner.</li></ul>Accounts Receivable &amp; Collections<ul><li>Oversee the full accounts receivable cycle including invoicing, collections, cash application, and reconciliation.</li><li>Monitor AR aging and proactively follow up on overdue payments.</li><li>Coordinate with the Finance team to ensure accurate and timely revenue recognition.</li><li>Prepare daily, weekly, and monthly sales performance reports.</li></ul>Financial Reporting &amp; Analysis<ul><li>Support budgeting and forecasting processes with relevant sales data and insights.</li><li>Analyze sales trends, customer behavior, and market conditions to identify growth opportunities.</li></ul>Team Leadership &amp; Coordination<ul><li>Supervise and mentor junior sales accounts staff, providing ongoing guidance and performance feedback.</li><li>Collaborate with internal departments including Marketing, Finance, Taxation, and Operations to ensure smooth service delivery.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Business, Commerce, Finance, or a related field.</li><li>3&ndash;6 years of experience in sales account management, commercial finance, or a similar client-facing role.</li><li>Proven ability to meet or exceed sales targets and manage key client relationships.</li><li>Strong knowledge of accounts receivable, invoicing, and credit control processes.</li><li>Proficiency in CRM systems and Microsoft Office (especially Excel and PowerPoint).</li><li>Excellent communication, negotiation, and interpersonal skills.</li><li>Familiarity with commercial contracts and basic legal terms is an advantage.</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Growth and career development opportunities</li><li>Collaborative and professional work environment</li></ul>How to Apply:Send your CV to: careers1.hc@gmail.comCC: careers@humancapitalintl.comSubject Line: AM/DM &ndash; Sales AccountsFollow our social accounts for the latest job opportunities:&bull;*	Instagram: https://www.instagram.com/humancapitalhrsolutions/*&bull;*	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/*&bull;*	Facebook: https://www.facebook.com/humancapitalhrsolution/*Job Type: Full-timeWork Location: In person

AM/DM – Sales Accounts

Cyber Internet Services (Pvt.) Limited

Position: Accounts Executive / Senior Accounts ExecutiveCompany: Cyber Internet Services (Pvt.) Limited (Cybernet) Job Location: Head Office, Karachi (Full-time | Onsite)Department: FinancePosition Overview:Cybernet is seeking a highly motivated and detail-oriented Accounts Executive / Senior Accounts Executive to join our Finance team. This role offers an excellent opportunity for finance professionals to grow in a dynamic environment, contribute to accurate financial operations, and support organizational decision-making through reliable reporting and analysis.Key Responsibilities:&middot; Maintain accurate expense and accounts payable financial records.&middot; Prepare and reconcile input and output sales tax.&middot; Have strong knowledge of sales tax and withholding tax laws.&middot; Coordinate with relevant stakeholders for invoice booking &amp; payment related matters.&middot; Support team lead in audits and other reporting requirements.&middot; Ensure timely and accurate reporting in alignment with organizational policies and standards.Requirements:&middot; Education: ACCA / ICMA / CA (Part-Qualified, Articles Completed) or Masters in Accounts &amp; Finance / Business Administration.&middot; Experience: 2&ndash;3 years in a similar role.&middot; Strong knowledge of accounting principles and tax regulations.&middot; Proficiency in MS Excel with hands-on experience in preparing sales tax and income tax workings.&middot; Having experience of working in a SAP environment (preferred).&middot; Ability to work effectively within deadlines.Job Type: Full-timeWork Location: In person

Accounts Executive / Senior Accounts Executive

AL ASR TRAVEL & TOURS (KARACHI PAKISTAN)

Key responsibilities of an Professional Accountant:1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.2. Financial Statement Preparation: Prepare financial statements, such as balance sheets, income statements, and cash flow statements.3. Accounts Reconciliation: Reconcile accounts, ensuring accuracy and detecting any discrepancies. 4. Credit Control Management.Qualifications and Experience:  Minimum 2/3 Years&rsquo; Experience required  Graduation and Professional Qualification  Operator of Accounting Software&rsquo;s.  Excellent communication and interpersonal skillsPay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Professional Accountant for Travel Agency

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire DM - Accounts Payable for its Accounts and Finance Department-Head Office based in Karachi.Position: DM - Accounts Payable (Head Office Based) Salary: 130k - 150kRequirement:Education<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>ACCA / CA Inter / CMA / MBA Finance preferred.</li></ul>Experience<ul><li>5&ndash;8 years of relevant accounts payable experience.</li><li>Minimum 2&ndash;3 years in a supervisory role</li></ul>Key ResponsibilitiesAccounts Payable Operations<ul><li>Manage complete accounts payable cycle including invoice verification, booking, approvals, and payments.</li><li>Ensure timely processing of vendor invoices and employee reimbursements.</li><li>Monitor payable aging and maintain healthy vendor relationships.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Maintain accurate AP records in ERP/accounting systems.</li></ul>Vendor &amp; Contract Management<ul><li>Coordinate with procurement and operations teams for PO matching and contract compliance.</li><li>Handle vendor onboarding and documentation verification.</li><li>Ensure proper payment terms and negotiated credit periods are maintained.</li><li>Liaise with ride maintenance vendors, food suppliers, utility providers, event contractors, and service vendors.</li></ul>Financial Controls &amp; Compliance<ul><li>Ensure compliance with internal controls, SOPs, taxation, and audit requirements.</li><li>Verify withholding tax, GST/SST, and other statutory deductions as applicable.</li><li>Support internal and external audits by preparing required schedules and reports.</li><li>Monitor expense classifications and cost allocations.</li></ul>Reporting &amp; Analysis<ul><li>Prepare AP aging reports and cash flow forecasts.</li><li>Analyze operational expenses and highlight unusual variances.</li><li>Assist management in budgeting and expense control initiatives.</li><li>Generate monthly MIS reports related to payables and operational costs.</li></ul>Team Management<ul><li>Supervise AP officers/executives and allocate daily tasks.</li><li>Train junior finance staff on policies and ERP processes.</li><li>Ensure smooth coordination with cross-functional departments</li></ul>Interested candidates may share their CVS at careers@aajoyland.com with mentioning the position title in the subject line.Pay: Rs130,000.00 - Rs150,000.00 per monthWork Location: In person

Deputy Manager – Accounts Payable

OmalbyKomal

Job Title: Sr. Accounts Officer (Payable )Department: Finance &amp; Accounts Industry: Textile / Fashion E-commerce Reports to: Finance Manager / Head of FinanceJob SummaryWe are seeking a detail-oriented Sr. Accounts Officer (Payable) to manage vendor payments, expense tracking, and financial recordkeeping for our fashion e-commerce operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and strong vendor relationships.Key ResponsibilitiesInvoice Processing &amp; Payments<ul><li>Receive, verify, and process vendor invoices and bills.</li><li>Match invoices with purchase orders and delivery receipts.</li><li>Prepare payment schedules and ensure timely payments.</li><li>Process payments via bank transfers, cheques, and online platforms.</li></ul>Vendor Management<ul><li>Maintain and update vendor records and ledgers.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Communicate with suppliers regarding payments and queries.</li></ul>Expense &amp; Financial Recordkeeping<ul><li>Record daily expenses and accounts payable entries.</li><li>Maintain proper documentation and filing of invoices.</li><li>Ensure compliance with company financial policies.</li></ul>Reconciliation &amp; Reporting<ul><li>Perform monthly accounts payable reconciliation.</li><li>Assist in month-end and year-end closing.</li><li>Prepare AP aging reports and payment forecasts.</li></ul>Compliance &amp; Controls<ul><li>Ensure compliance with tax regulations and company procedures.</li><li>Support audit processes by providing required documents.</li><li>Monitor expense accuracy and prevent duplicate payments.</li></ul>Key KPIs<ul><li>Timely vendor payments</li><li>Accuracy of AP records</li><li>Vendor reconciliation completion</li><li>Reduction in payment delays &amp; discrepancies</li></ul>Required QualificationsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / ACCA part-qualified preferred)</li></ul>Experience<ul><li>2&ndash;4 years of experience in Accounts Payable / Finance</li><li>Experience in e-commerce or textile industry preferred</li></ul>Technical Skills<ul><li>Accounting software (ERP)</li><li>MS Excel / Google Sheets</li><li>Banking &amp; payment processing knowledge</li><li>Basic taxation &amp; invoice compliance knowledge would be a plus point</li></ul>Soft Skills<ul><li>Strong attention to detail</li><li>Good communication &amp; coordination skills</li><li>Time management and organization</li><li>Ability to work under deadlines</li></ul>Working Conditions<ul><li>Full-time position</li><li>On-site (as per company policy)</li></ul>Job Type: Full-timeWork Location: In person

Sr. Accounts Officer (Payable)

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