accountant

accounts payable officer

junior accountant

senior accountant

account manager

accounts officer

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

Usman Public School

Having good accounting knowledgePrevious experience in educational institutes is preferableMust have at least bachelors degree in relevant fieldResident of North Nazimabad or nearbyGood communication skillsExcel proficiency is requiredPay: Rs40,000.00 - Rs45,000.00 per hourWork Location: In person

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

Inspired Solutions Provider

<ul><li>Accounts Executive</li><li>Location Boat Basin Clifton</li><li>Immediate Joiners Required</li><li>1. Do you have experience in preparing monthly and annual financial statements?</li><li>Expected Answer: Yes, with hands-on experience in financial reporting and month-end/year-end closing.</li><li>2. Have you worked on Sales Tax Returns, Withholding Tax, PSID, and CPR preparation?</li><li>Expected Answer: Yes, familiar with FBR portal, tax filings, and compliance procedures.</li><li>3. Do you have payroll processing experience, including Income Tax, EOBI, and SESSI deductions?</li><li>Expected Answer: Yes, experienced in payroll calculations and statutory deductions.</li><li>4. Which ERP or accounting software have you used?</li><li>Expected Answer: Experience with ERP/accounting systems along with strong MS Excel knowledge.</li><li>5. Have you handled bank, customer, vendor, and ledger reconciliations?</li><li>Expected Answer: Yes, including aging analysis and reconciliation reporting.</li><li>6. Do you have experience in accounts payable, receivable, and cash flow management?</li><li>Expected Answer: Yes, including invoice processing and payment coordination.</li><li>7. Have you worked on inventory reconciliation and stock management?</li><li>Expected Answer: Yes, including raw material, WIP, packing material, and finished goods reconciliation.</li><li>8. Are you familiar with PO, GRN, and purchase invoice verification processes?</li><li>Expected Answer: Yes, with understanding of supporting documentation and controls.</li><li>9. Do you have experience with Sales Tax invoicing and FBR integration?</li><li>Expected Answer: Yes, including invoice processing and compliance requirements.</li><li>10. Have you been involved in audits, SECP compliance, or monthly closing activities?Expected Answer: Yes, with coordination experience for audit and compliance matters.</li></ul>11. Are you comfortable coordinating with production, warehouse, dispatch, and internal departments?Expected Answer: Yes, able to work cross-functionally and manage operational coordination.Note &quot;-Location :-Current Salary12.Pay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Note :- mandatory to provide below information. </li></ul>Current Salary LocationWork Location: On the road

Accounts Executive (Boat Basin)

Human Capital HR Solutions

Job Title: Billing Officer &ndash; Customs Clearing &amp; Freight ForwardingLocation: Karachi, PakistanDepartment: Accounts &amp; FinanceIndustry: Customs Clearing &amp; Forwarding / Freight ForwardingJob SummaryWe are looking for an experienced Billing Officer with strong knowledge of customs clearing and freight forwarding billing procedures. The ideal candidate should be able to prepare accurate invoices, verify supporting documents, and coordinate with operations teams to ensure proper recovery of expenses and charges.Key ResponsibilitiesPrepare and issue customer invoices for customs clearance, freight forwarding, transportation, and port-related servicesEnsure accurate recovery of government duties, port charges, vendor expenses, and service feesVerify supporting documents including GD copies, delivery orders, terminal receipts, and vendor invoicesMaintain organized billing records for audit and compliance purposesCoordinate with operations and clearing teams for cost allocation and shipment detailsReconcile customer accounts and resolve billing discrepanciesEnsure compliance with customs regulations and company billing proceduresRequirementsBachelor&rsquo;s degree in Commerce, Accounting, or FinanceMinimum 3&ndash;5 years of experience in billing within customs clearing / freight forwarding industryStrong understanding of customs billing structure and port chargesGood knowledge of GD documentation and clearing processesAssist in monitoring receivables and follow up on outstanding invoicesGenerate billing and revenue reports for management reviewProficiency in MS Excel and accounting softwareAge Preference: 28 &ndash; 40 yearsWhat We OfferCompetitive salary packageProfessional working environmentOpportunity to work in a growing customs clearing organizationHow to ApplyInterested candidates may send their updated CV to: careers1.hc@gmail.comPlease mention &ldquo;Billing Officer &ndash; Karachi&rdquo; in the subject line.Work Location: In person

Billing Officer – Customs Clearing & Freight Forwarding

SMC ( Standard Manufacturing Company )

Sales Officer / ExecutiveResponsibilities:Identify and develop new business opportunities to meet sales targets while strengthening relationships with existing clients.Prepare and follow up on sales quotations and orders, ensuring smooth coordination with logistics and accounts for timely delivery and payments.Conduct market research to track industry trends and competitor activity.Provide regular sales reports to management to support decision making.Requirement:Preferably Bachelor&rsquo;s degree, Strong communication and negotiation skills. Proficiency in MS Office and reporting tools. Must have own conveyance and willingness to travel within the assigned region.Location: KarachiSend your CVs at: career@smc.com.pkPlease mention job title &ldquo;SALES OFFICER/EXECUTIVE&rdquo; in the Subject. (Last Date of Application 04-June-2026)Pay: Rs45,000.00 - Rs60,000.00 per hourWork Location: In person

Sales Officer / Executive

Karachi Tile Mart (Zilver)

Job Vacancy &ndash; Business Development OfficerOfficer Company: Karachi Tile Mart (Zilver)Zilver is hiring a dynamic and target-oriented Sales Executive to join our growing team.Location: DHA Phase 6- Nishat Commerical KarachiWorking Hours: Monday to Saturday | 10:00 AM &ndash; 7:00 PMPositionDetails: Job Title: Business Development OfficerRange: PKR 50,000 &ndash; 55,000Sales Commission: 1% (based on sales performance)Sales Targets: Monthly targets will applyJob Description (JD):Generate new sales leads through walk-in, calls, and field visitsAchieve assigned sales targets and contribute to business growthMaintain strong relationships with existing and potential clientsConduct product presentations and explain features &amp; pricingFollow up with customers for inquiries, quotations, and closuresMaintain daily sales reports and update CRM/recordsCoordinate with accounts, warehouse, and management for order fulfillmentHandle customer complaints professionally and ensure satisfactionBenefits:Medical InsuranceGratuityCompanyMobile SIMSalesCommission on target achievementRequirements:Minimum 1&ndash;2 years of sales experience (preferred)Excellent communication &amp; negotiation skillsStrong interpersonal and customer-handling abilitiesTarget-driven and self-motivated personalityBasic knowledge of MS Office / ERP is a plusMust Have Their Own ConvinceApply Now (Durning Office Timing):Email your CV at hr@zilver.coWhatsApp: 0301-8244315Pay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Business Development Officer- Karachi

Explore 70+ Accounts officer in Karachi this June. Find roles across top companies and apply now to boost your career.

70 accounts officer jobs In Karachi

Accounts Officer

Accounts Officer

Billing Officer Cum Cashier Male (Hospital) Full Time

Accounts Executive (Boat Basin)

Billing Officer – Customs Clearing & Freight Forwarding

Sales Officer / Executive

Business Development Officer- Karachi