accountant

accounts officer

assistant accountant

account officer

accounts assistant

accounts payable accountant

CODUP

<div>Accounts Payable Accountant 
 
Key Responsibilities: 
 
Accounts Payable Management Across Multiple Entities:<ul><li>
Oversee and manage the accounts payable function for three separate entities in the US, Pakistan, and the UAE.</li><li>
Ensure accurate and timely processing of vendor invoices, ensuring all payments are made within the agreed-upon terms across all regions.</li><li>
Review and reconcile supplier statements, resolve discrepancies, and ensure the accuracy of vendor records.</li><li>
Collaborate with cross-functional teams (Admin, HR, Operations, etc.) to ensure proper coding of expenses and adherence to company policies.</li><li>
Manage multiple payment cycles (monthly, quarterly, etc.) across different regions and ensure timely settlement of outstanding invoices.</li></ul>
Cash Flow and Expense Management:<ul><li>
Monitor and control the AP aging report for each entity to ensure accurate and timely payments. Develop and implement strategies to optimize cash flow by effectively managing the timing of payments, considering regional requirements and vendor relationships.</li><li>
Work closely with the finance team to ensure sufficient liquidity to meet financial obligations without compromising cash flow.</li><li>
Forecast and track liabilities to prevent overdue payments and avoid late fees.</li></ul>
Vendor Relationship Management:<ul><li>
Build and maintain positive relationships with vendors across all regions to ensure smooth communication and timely payments.</li><li>
Act as the primary point of contact for vendor inquiries regarding invoices, payments, and disputes.</li><li>
Negotiate payment terms with vendors and suppliers when necessary, ensuring favorable conditions for the company.</li><li>
Handle vendor queries regarding payment status or discrepancies promptly and professionally.</li></ul>
Process Optimization and Compliance:<ul><li>
Identify and implement improvements in the AP process across regions to enhance accuracy, efficiency, and scalability.</li><li>
Ensure compliance with local tax laws, regional financial regulations, and company policies while processing AP transactions.</li><li>
Work closely with auditors to ensure all AP processes are in line with company and regulatory requirements.</li><li>
Ensure proper internal controls and maintain accurate financial records for audit purposes.</li></ul>
Team Collaboration and Mentorship:<ul><li>
Work closely with the finance team to ensure smooth integration of accounts payable processes across different regions.</li><li>
Mentor and support junior finance staff in the AP process, ensuring accuracy and timely payment handling.</li><li>
Foster a culture of collaboration and continuous improvement within the AP team.</li></ul>
Key Skills and Competencies:<ul><li>
Strong knowledge of accounts payable functions, including invoice processing, vendor management, and cash flow management.</li><li>
Experience managing accounts payable for multiple entities across different regions (US, Pakistan, UAE) with varying compliance requirements.</li><li>
Proficiency in financial software and ERP systems (e.g., SAP, QuickBooks, Oracle).</li><li>
Strong understanding of regional tax laws and financial regulations.</li><li>
Excellent analytical skills, with a keen eye for detail and accuracy.</li><li>
Exceptional communication and negotiation skills for vendor management.</li><li>
Ability to work effectively under pressure and manage multiple tasks across time zones.</li></ul>
Qualifications and Experience:<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field (Master&rsquo;s degree or professional certifications such as ACCA, CA, or CMA preferred).</li><li>
Minimum 4-6 years of experience in accounts payable or a related finance function, with significant exposure to managing AP for multiple regions or entities.</li><li>
Prior experience working in the US, Pakistan, and UAE regions is highly desirable.</li></ul> 

Why Join Us? 
Be part of a dynamic and growing software house operating across multiple regions. 
Opportunity to contribute to the financial stability and growth of the organization. 
Collaborative work environment with opportunities for professional development and cross-regional exposure. 
 
Location: Karachi 
Employment Type: Full-Time 
Reports To: Finance Manager 

PDN2UDhqwE</div>

Accounts Payable Accountant

Mac Care

We are looking for a detail-oriented and reliable Accountant to join our Finance team at MacCare. The ideal candidate will be responsible for managing day-to-day accounting operations, including accounts payable, accounts receivable, reconciliations, and financial reporting. The role requires accuracy, strong analytical skills, and the ability to work within a fast-paced healthcare services environment supporting U.S.-based clients.The Accountant will play a key role in maintaining financial accuracy, ensuring compliance with internal controls, and supporting management in decision-making through timely and accurate financial reporting.Key Responsibilities:Accounts Payable (AP) &amp; Receivable (AR):<ul><li>Process vendor invoices, verify billing accuracy, and ensure timely payments.</li><li>Manage customer invoices, receipts, and collections in coordination with internal teams.</li><li>Reconcile AR and AP ledgers to ensure all payments are accounted for and properly posted.</li><li>Monitor outstanding balances and coordinate with stakeholders to ensure timely settlements.</li></ul>General Accounting &amp; Reconciliation:<ul><li>Record journal entries, accruals, and adjustments in the accounting system.</li><li>Perform monthly, quarterly, and year-end reconciliations of bank accounts and ledgers.</li><li>Assist in maintaining the general ledger and ensuring all entries comply with accounting standards.</li><li>Reconcile intercompany accounts and maintain accurate supporting documentation.</li></ul>Financial Reporting &amp; Analysis:<ul><li>Prepare and analyze monthly financial statements, expense reports, and balance sheets.</li><li>Support management in budget tracking, variance analysis, and forecasting activities.</li><li>Assist in preparing financial reports for audits, management reviews, and compliance purposes.</li><li>Identify discrepancies, propose corrective actions, and help streamline accounting processes.</li></ul>Compliance &amp; Documentation:<ul><li>Ensure all accounting practices comply with company policies and applicable financial regulations.</li><li>Maintain organized and up-to-date financial records for internal and external audits.</li><li>Support the finance manager in process improvement initiatives and internal control reviews.</li></ul>Qualifications &amp; Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (Master&rsquo;s preferred).</li><li>Experience: Minimum 2&ndash;4 years of experience in accounting, preferably in a corporate or healthcare services environment.</li><li>Technical Skills:</li><li>Strong understanding of accounting principles (GAAP/IFRS).</li><li>Proficiency in QuickBooks, Excel, and accounting/ERP software.</li><li>Experience in accounts payable, receivable, and reconciliations.</li><li>Familiarity with U.S. healthcare billing or financial workflows is a plus.</li></ul><ul><li>Soft Skills:</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong communication and interpersonal abilities.</li><li>High attention to detail and ability to meet deadlines.</li><li>Integrity and confidentiality in handling financial data.</li></ul>Core Competencies:<ul><li>Financial Accuracy &amp; Accountability</li><li>Analytical Thinking</li><li>Process Optimization</li><li>Compliance &amp; Documentation</li><li>Time Management</li><li>Collaboration &amp; Communication</li></ul>Job Type: Full-timeWork Location: In person

Accountant

Fresh Basket

Job Summary:We are seeking an accountant with strong experience in accounts payable and reconciliation, preferably from a retail or FMCG background. The candidate will be responsible for handling vendor account reconciliations, verifying supplier invoices, processing payments, and ensuring all financial transactions are accurate and compliant with company policies.Key Responsibilities:<ul><li>Perform regular vendor account reconciliations and resolve any discrepancies in a timely manner.</li><li>Verify invoices, GRNs, debit/credit notes, and payment vouchers to ensure accuracy and completeness.</li><li>Coordinate with procurement and warehouse teams to match goods received with supplier invoices.</li><li>Process supplier payments in accordance with approved terms and internal controls.</li><li>Maintain vendor ledgers and supplier statements, ensuring accuracy and up-to-date records.</li><li>Prepare monthly reconciliation reports and assist with month-end and year-end closing activities.</li><li>Follow up with vendors for outstanding balances or missing documents.</li><li>Ensure compliance with company accounting policies and support audit requirements.</li><li>Assist the Finance Manager in daily payable operations and reporting.</li><li>Maintain confidentiality and accuracy in all financial records.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s degree in accounting, Finance, or Commerce.</li><li>Experience: Minimum 2&ndash;4 years of relevant experience in accounts payable and reconciliation, preferably in a retail firm.</li><li>Strong understanding of retail accounting and payable processes</li><li>Proficient in MS Excel and ERP/accounting software (SAP, QuickBooks, etc.)</li><li>Excellent attention to detail and analytical ability</li><li>Good communication and coordination skills with vendors and internal teams</li><li>Ability to work independently and manage multiple tasks efficiently.</li></ul>Location: Badar CommercialJob Type: Full-timePay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

Payable Executive

Pharma Distributer

Job Description:We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, reconciliations, and tax-related matters. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and the ability to handle vendor and bank reconciliations efficiently.Key Responsibilities:Bank &amp; Vendor Reconciliation:Prepare and maintain accurate reconciliation of bank accounts and vendor ledgers on a regular basis.Identify and resolve discrepancies between bank statements and company records.Outstanding Claims Management:Track and monitor outstanding payments, advances, and claims.Follow up with concerned departments or vendors to ensure timely settlement.Accounts Payable &amp; Tax Matters:Handle all accounts payable transactions and ensure proper documentation.Deduct and record applicable taxes (such as withholding tax, sales tax, etc.) as per local regulations.Assist in the preparation and filing of monthly and annual tax returns.Record Keeping &amp; Compliance:Maintain accurate financial records and ensure all ledgers are up-to-date.Support the finance department in audits and compliance requirements.Perform any other duties or tasks as assigned by the Manager or Management.Requirements:<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1-2 years of experience in accounting or finance.</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and ability to meet deadlines.</li></ul>Job Type: Full-timeWork Location: In person

ACCOUNTANT

Three Horse Collections

Position Title: Accountant Location: Head Office, Plot# No. 55-A, Sindh Muslim Cooperative Housing Society (SMCHS), Karachi, Pakistan Work Schedule: Monday &ndash; Saturday, 10:00 AM &ndash; 7:00 PMRole Summary: We are seeking a reliable Accountant to manage day-to-day bookkeeping, reconciliations, and reporting for Dany Tameerat. This role ensures financial accuracy, supports audits, and maintains transparent vendor and client ledgers.Key Responsibilities<ul><li>Record daily transactions and update general ledgers.</li><li>Prepare bank and vendor reconciliations.</li><li>Manage accounts payable and receivable.</li><li>Support payroll, commissions, and petty-cash records.</li><li>Assist with month-end closings and financial statements.</li></ul>Requirements<ul><li>B.Com / BBA (Finance) / ACCA Part Qualified.</li><li>2&ndash;4 years&rsquo; accounting experience (real estate preferred).</li><li>Excel &amp; QuickBooks proficiency.</li><li>Strong attention to detail and reliability.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Which ERP or accounting tools do you use?</li><li>What is your current/expected salary?</li></ul>Education:<ul><li>Intermediate (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

The Trainers Schools & Turnkey Publishers

Position: Female Accountant Location: DHA Phase 2 Ext, Karachi Salary Range: PKR 25,000 - 30,000 Working Hours: 9:00 AM - 5:00 PM, 6 days a week Minimum Qualification: Intermediate with Certification (MS Office)Job Description:<ul><li>Handle daily financial transactions and maintain accurate records.</li><li>Prepare and reconcile financial statements and reports.</li><li>Manage accounts payable and receivable processes.</li><li>Assist with budget preparation and financial forecasting.</li><li>Ensure compliance with accounting standards and company policies.</li><li>Collaborate with other departments to support financial planning and analysis.</li><li>Perform other accounting-related tasks as required.</li></ul>Job Type: Full-timePay: Rs20,000.00 - Rs25,000.00 per monthWork Location: In person

Female Admin Assistant

Khalid Foods

Job Title: Accountant Location: Karachi (On-site) Experience Required: Minimum 2 Years Employment Type: Full-TimeAbout Us:We are a growing startup focused on operational excellence and financial transparency. We&rsquo;re looking for a detail-oriented Accountant who can manage day-to-day financial operations, ensure accuracy in reporting, and support the management team in decision-making with reliable financial insights.Key Responsibilities:<ul><li>Maintain daily financial records, ledgers, and reconciliations.</li><li>Manage accounts payable, receivable, and expense tracking.</li><li>Prepare monthly and annual financial reports.</li><li>Handle bank reconciliations and petty cash management.</li><li>Support internal and external audits.</li><li>Ensure compliance with taxation laws and company policies.</li><li>Assist management in budgeting and forecasting activities.</li><li>Coordinate with vendors and departments for timely financial settlements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Minimum 2 years of accounting experience (preferably in retail, FMCG, or startup environment).</li><li>Strong command over Excel and accounting software (QuickBooks / ERP).</li><li>Good understanding of financial statements and tax procedures.</li><li>Attention to detail, integrity, and ability to meet deadlines.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs70,000.00 per monthWork Location: In person

Explore 293+ Accounts payable accountant in Karachi this November. Find roles across top companies and apply now to boost your career.

293 accounts payable accountant jobs IN Karachi

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