accountant

accounts executive

senior accountant

assistant accountant

account officer

accounts officer

Traditions by Saleem Fabrics

We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts.To be successful as an Account Officer, you should have knowledge of basic accounting procedures, be open to learning, and have strong communication skills. Ultimately, a quality Account Officer should be able to achieve excellent customer service and maintain accurate financial records.Duties and Responsibilities<ul><li>Maintaining financial records.</li><li>Handling accounts payable and receivable.</li><li>Checking invoices.</li><li>Resolving accounts to the general ledger.</li><li>Contacting clients about transactions and invoices.</li><li>Handling queries related to accounts.</li></ul>Requirement and Skills:<ul><li>Bachelor&rsquo;s degree in Finance or Accounts, or related field, preferably masters.</li><li>Proven work experience 1-2 years as an Account Officer.</li><li>Able to work well within a team.</li><li>Proficiency in MS Excel and QuickBooks.</li><li>Solid analytical skills.</li><li>Detail-oriented.</li><li>Strong interpersonal skills.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

Asian Inspection Services Ltd

URGENTLY HIRING - ACCOUNTS OFFICER / FINANCE DEPARTMENTACCOUNTS OFFICER Join our dynamic team and elevate your career to new heights.WORK RESPONSIBILITIES<ul><li>Accounts Receivable Management: Manage the end-to-end accounts receivable process, including invoicing, payment processing, and collections, ensuring accuracy and adherence to accounting principles and company policies.</li><li>Aging Report: Prepare periodic financial reports, such as aging reports, sales, Return and Payment analysis report, and AR metrics, to provide insights and support decision-making processes.</li><li>Customer Interaction: Expertise in official communication with customers, sending payment reminders, following up on overdue accounts, and resolving payment queries</li><li>Communication Skill and target: Excellent organizational and time management skills, with the ability to handle multiple tasks simultaneously and meet deadlines.</li><li>Knowledge of Accounting Systems: Familiarity with accounting software (e.g., QuickBooks, SAP) and MS Excel for managing accounts and generating reports</li></ul>Requirements: <ul><li>Bachelor&rsquo;s degree in accounting or related field.</li><li>Proficiency in accounting software (e.g., QuickBooks etc.)</li><li>Proven experience as an Accountant, with a solid understanding of accounting principles.</li><li>The candidate should be confident in handling their work, allowing them to address financial matters effectively and engage professionally with customers.</li><li>The candidate should maintain professionalism at all times and possess a positive, courteous attitude when dealing with clients and team members.</li></ul>EXPERIENCE:<ul><li>Minimum 3 years of relevant accounting experience.</li></ul>REMUNERATION:<ul><li>Market competitive salary will be offered.</li></ul>APPLICATION DEADLINE:<ul><li>Immediate application preferred</li></ul>HOW TO APPLY:Interested candidates, meeting the qualifications, may share their profiles at hr.associate@asianqa.com.<ul><li>Subject Line &ldquo;ACCOUNT OFFICER &rdquo; in your email.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs65,000.00 per monthWork Location: In person

Novi Pure

Position: Accounts SupervisorRole DescriptionThis is a full-time on-site role for an Accounts Officer at Gerry's Group in Karāchi. The role involves overseeing all aspects of the accounting department's daily operations, preparing financial statements, and ensuring compliance with financial regulations.Key Responsibilities:<ul><li>Manage petty cash and ensure accurate record-keeping.</li><li>Perform bank reconciliations and ensure accuracy in financial records.</li><li>Assist the manager in financial reporting and analysis.</li><li>Post bank payment vouchers and ensure accurate processing.</li><li>Maintain and manage general ledgers.</li><li>Post BRVs (Bank Receipt Vouchers), BPVs (Bank Payment Vouchers), and CPVs (Cash Payment Vouchers) into the system.</li><li>Generate accurate and timely invoices for customers.</li><li>Reconcile IATA CASS reports and generate invoices accordingly.</li><li>Issue debit and credit notes to foreign agents.</li><li>Ensure all costs and revenues related to jobs are posted into the system.</li></ul>Qualifications:<ul><li>Bachelor's or Master&rsquo;s degree in Finance or a related field.</li></ul>Work Experience:3 &ndash; 5 years relevant work experience of Freight Forwarding industry.Knowledge/Skills:<ul><li>Proficiency in financial transactions and ERP software.</li><li>Knowledge of accounts payable, and receivable.</li><li>Strong skills in Excel and ledger management.</li><li>Experience with airline reconciliation (would be a plus)</li><li>Ability to handle financial records with precision and confidentiality.</li><li>Proficiency in accounting software and MS Office applications</li><li>Knowledge of financial regulations and accounting principles</li></ul>Interested candidates can send their updated resume with the subject line &quot;Accounts Officer-KHI&quot; at careers@gerrys.com.pkJob Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Conexus System

Job Position: Accounts OfficerLocation: R/290 Block 16/A Railway Society, Gulistan e Johar, KarachiJob brief:We are currently seeking an experienced Accounts Officer to join our team. The ideal candidate will be responsible for managing and maintaining accounting records, analyzing financial data, and ensuring company finances are accurate and up to date. This position reports directly to the Finance Manager and may require occasional travel.Responsibilities<ul><li>Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.</li><li>Reconcile bank statements, credit card statements, and other financial accounts regularly.</li><li>Prepare and analyze financial statements to provide insights and recommendations to the Finance Manager.</li><li>Collaborate with other departments to gather financial information and ensure accuracy of information.</li><li>Ensure compliance with all local, state, and federal financial regulations.</li><li>Assist in the preparation of the annual budget and financial forecast.</li><li>Provide support during audits and tax preparation.</li><li>Resolve accounting discrepancies and irregularities in a timely and professional manner.</li><li>Perform other duties as assigned by the Finance Manager.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance preferred</li><li>At least 1-3 years of experience in a similar role</li><li>Strong technical accounting skills and proficiency with accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Ability to work independently and as part of a team</li><li>Strong communication and interpersonal skills</li><li>Attention to detail and accuracy</li><li>Ability to multitask and prioritize workload effectively</li><li>Knowledge of local, state, and federal financial regulations</li><li>Strong Microsoft Excel, ERP and relevant software&rsquo;s skills preferred</li></ul>We are an equal-opportunity employer and welcome applications from all qualified individuals. If you meet the above requirements and are interested in this opportunity, please submit your resume and cover letter for consideration.Job Type: Full-timeWork Location: In person

Avari Hotel

We&rsquo;re Hiring &ndash; Accounts OfficerThe Superior Group is looking for fresh graduates or candidates with 1&ndash;2 years of experience to join our Accounts team. The ideal candidate should have a basic understanding of accounting processes and be available for early joining.Requirements: Fresh graduate or 1&ndash;2 years of experience in Accounts Good command of accounting basics Detail-oriented and eager to learnLocation: Gulberg, LahoreJob Type: Full-timePay: Up to Rs50,000.00 per monthWork Location: In person

Chawla chemical and metal industries pvt ltd

We are hiring an Accounts Officer. The ideal candidate should be organized, detail-oriented and proficient in MS Excel and accounting software (Oracle, QuickBooks, Peachtree, or similar).Responsibilities:<ul><li>Maintain and update financial records and ledgers.</li><li>Prepare and verify invoices, vouchers, and payments.</li><li>Manage accounts payable and receivable.</li><li>Perform bank reconciliations.</li><li>Assist in preparing financial statements and management reports.</li><li>Assist in prepare reports and assist in audits</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements:<ul><li>B.Com or equivalent</li><li>Proficiency in MS Excel and accounting software (e.g. QuickBooks, Peachtree, ERP)</li><li>1&ndash;3 years&rsquo; experience (fresh graduates may apply)</li></ul>Salary: Based on experienceJob Type: Full-timePay: Rs33,000.00 - Rs40,000.00 per monthWork Location: In person

Zarea.pk

Job Title: Accounts Officer The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Process vendor invoices and ensure timely recording.</li><li>Record purchase transactions in the accounting system.</li><li>Reconcile supplier statements regularly.</li><li>Manage and track vendor advances.</li><li>Support procurement and finance teams in resolving discrepancies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounts payable or vendor management.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong knowledge of supplier reconciliation and purchase accounting.</li></ul>Location: Lahore Cantt (On-site)Salary: 60,000-80,000Timings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeWork Location: In person

Explore 1260+ Accounts officer in Pakistan this January. Find roles across top companies and apply now to boost your career.

1260 accounts officer jobs IN Pakistan

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer