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accounts & finance manager Jobs in Karachi

accounts & finance manager

accounts officer

accounts receivable executive Jobs in Karachi

accounts receivable executive

accounts payable analyst

FMCG

<p><b>Key Responsibilities</b></p><ul><li>Process supplier invoices, ensuring accuracy, proper approvals, and compliance with company policies.</li><li>Record accounts payable transactions in the accounting system on a timely basis.</li><li>Prepare and process payments (cheques, bank transfers, online payments) as per schedule.</li><li>Reconcile vendor ledgers and resolve discrepancies in coordination with suppliers.</li><li>Monitor accounts payable aging and ensure timely settlement of dues.</li><li>Support month-end and year-end closing by preparing relevant schedules and reconciliations.</li><li>Maintain proper documentation of invoices, payment vouchers, and supporting documents for audit purposes.</li><li>Assist in preparing withholding tax workings and ensure compliance with applicable tax regulations.</li><li>Liaise with procurement, supply chain, and internal departments regarding invoice/payment queries.</li><li>Assist in internal and external audits by providing required data and explanations.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce (B.Com, BBA, or equivalent); MBA/part-qualified professional certification (ACCA/ICMA) preferred.</li><li>1&ndash;3 years of relevant experience in accounts payable.</li><li>Strong knowledge of accounting principles and payable processes.</li><li>Familiarity with ERP/accounting software (SAP, Oracle, QuickBooks, etc.).</li><li>Good understanding of tax regulations related to vendor payments.</li><li>Strong analytical, communication, and problem-solving skills.</li><li>Proficiency in MS Excel and financial reporting tools.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs60,000.00 per month</p><p>Work Location: In person</p>

Senior Officer / Officer - Finance

ACCA Careers

<div>
 <ul>
  <li>
   Manage the end-to-end P2P cycle including invoice processing, purchase order matching, vendor reconciliations, and payment runs.
  </li>
  <li>
   Ensure timely and accurate recording of supplier invoices and credit notes in SAP S/4HANA.
  </li>
  <li>
   Handle vendor queries and maintain strong relationships with suppliers.
  </li>
  <li>
   Monitor open items, GR/IR accounts, and resolve discrepancies between invoices, POs, and goods receipts.
  </li>
  <li>
   Support month-end and year-end closing activities related to AP (accruals, provisions, reconciliations).
  </li>
  <li>
   Ensure compliance with internal controls, firm policies, and external audit requirements.
  </li>
  <li>
   Collaborate with procurement, treasury, and other finance teams to streamline P2P processes.
  </li>
  <li>
   Prepare periodic AP reports, KPIs, and dashboards for management.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA Inter preferred).
  </li>
  <li>
   2&ndash;4 years of relevant P2P/Accounts Payable experience in a professional services or audit/accounting firm environment.
  </li>
  <li>
   Hands-on working knowledge of SAP S/4HANA (P2P/AP modules required).
  </li>
  <li>
   Proficient in MS Excel and reporting tools.
  </li>
 </ul>
</div>


Accountant P2P ( 6 months secondment,extendable)

Urban Brands

<p><b>Responsibilities:</b></p><p><b>1. Taxation &amp; Compliance </b></p><ul><li>Sales Tax reconciliation (input / output tax reconciliation)</li><li>Withholding Tax (WHT) reconciliation &amp; challan generation</li><li>Advance tax working under Section 147 and record keeping</li><li>Filing of WHT statements under Section 165 &amp; 149</li><li>Assist HOD in External &amp; Internal Audits</li><li>Assist HOD in Tax audits and notices.</li></ul><p><b>2. Accounts Payable &amp; Disbursements</b></p><ul><li>Review daily payments, &amp; GJ vouchers</li><li>Payroll reconciliation &amp; disbursement</li><li>Staff commission calculation &amp; disbursement</li><li>Accruals recording (payroll, commissions, and other Expenses)</li><li>Inventory adjustments in AX3.</li></ul><p><b>3. Reporting </b></p><ul><li>GL &amp; Subsidiary module reconciliation</li><li>Fixed assets register maintenance &amp; depreciation posting in AX</li><li>Receivable aging</li></ul><p>Other Management Reporting</p><p><b>Experience: Must have at least 2.5 years of experience</b></p><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs75,000.00 per month</p><p>Work Location: In person</p>

Executive - Finance & Accounts

HR First Pvt Ltd

<p><b>Responsibilities:</b></p><ul><li>Record all material and service invoices for multiple plant locations.</li><li>Monitor GR/IR and vendor advances, coordinating with procurement to resolve discrepancies.</li><li>Post adjusting entries including accruals, prepayment amortization, and stock-related entries during month-end closing.</li><li>Record tax expenses (Income Tax, Sales Tax, Withholding Tax) and ensure timely payment.</li><li>Process utility bills and credit card payments with accurate expense recording. Record employee-related expenses and loans.</li><li>Maintain intercompany reconciliations by recording group charges and balancing receivables/payables.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>2&ndash;3 years of relevant experience in accounts payable.</li><li>Hands-on experience with SAP is required.</li><li>Prior exposure to the manufacturing/textile industry will be preferred.</li><li>Strong analytical, problem-solving, and reconciliation skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Payable Officer

A.A Joyland (Pvt) Ltd

<p><b>AA Joyland Pvt. Ltd.</b> is looking to hire an <b>Accounts Payable Executive</b> for its <b>International Finance Department</b> at the <b>Head Office &ndash; Karachi</b>.</p><p>Position: Accounts Payable Executive<br/>Location: DHA Phase 8 - Karachi<br/>Experience: 2&ndash;4 years in Accounts/Finance (preferably in AP role)</p><p><b>Job Responsibilities:</b><br/>* Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies.<br/>* Match invoices with purchase orders and delivery notes before posting.<br/>* Prepare and process payments (cheques, online transfers, bank uploads) within due dates.<br/>* Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies.<br/>* Track due dates to ensure timely settlement and avoid penalties.<br/>* Record accruals and provisions for month-end and year-end closing.<br/>* Assist in preparation of cash flow forecasts related to vendor payments.<br/>* Maintain proper filing and documentation of invoices, vouchers, and supporting records.<br/>* Coordinate with procurement, finance, and other departments to resolve queries.<br/>* Provide payable-related schedules and documentation during audits.<br/>* Monitor supplier advances and ensure timely adjustments.<br/>* Ensure compliance with tax regulations (withholding tax, VAT, sales tax).<br/>* Generate periodic accounts payable reports for management review.</p><p>Interested candidates may send their CVs to <b>careers@joyland.com</b> with the position title in the subject line.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Payable Executive

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
A little information on Traveltek<br>
We love technology, and we love travel. Our goal is to instantly connect the world of travel through leading technologies, extensive distribution capabilities and product market feedback. Our customers are our partners, and we are committed to providing them with the best in market customer service and support.</div><div></div><div>
We have had our roots in Glasgow in the UK for over 25 years, and today we are a leading technology provider in the travel industry. We power small travel agents right up to the biggest names in the travel industry globally and have enjoyed significant success with new customer wins in recent years. We currently have an office in Glasgow and embrace a flexible working model. We not only have team members across the UK but also in Europe, Australia, India, and North America. We were acquired in October 2024 by Constellation Software, a Canadian head quartered business.<br>
 A little about the job</div><div></div><div>
We are seeking an initiative-taking Finance Analyst to join our Finance team. The ideal candidate will play a key role in delivering accurate and timely monthly and quarterly financial reporting, supporting the preparation management accounts, and key financial operations including accounts receivable (AR) and accounts payable (AP). This role also involves contributing to ad hoc finance projects and supporting broader team activities as required. We are a fast-paced company so this role will suit someone willing to learn if they can bring the worth ethic and passion for our business.</div><div></div><div>
Key Responsibilities:<br>
Financial Reporting &amp; Analysis:<br>
<ul><li>Prepare and deliver accurate and timely monthly and quarterly financial reports to Group.</li><li>Support the month-end and quarter-end close processes where required, including journal preparation, balance sheet reconciliations, and variance analysis.</li><li>Assist in the development of internal reporting tools and dashboards to track key financial metrics.</li></ul>
Management Accounts Preparation:<br>
<ul><li>Support the preparation of monthly management accounts, ensuring accuracy and completeness.</li><li>Collaborate with department heads to gather relevant financial data and provide insights into budget vs. actual variances.</li><li>Assist in the preparation of financial presentations and commentary for senior management.</li></ul>
Accounts Receivable &amp; Payable Support:<br>
<ul><li>Provide support to the AR and AP functions, including invoice processing, payment runs, and customer/supplier queries.</li><li>Support supplier reconciliation processes and help maintain accurate accounts payable records.</li></ul></div><div>
Ad Hoc Finance Support:<br>
<ul><li>Assist with financial audits, both internal and external, by providing necessary documentation and analysis.</li><li>Contribute to finance process improvements and system implementations or upgrades.</li><li>Undertake ad hoc financial analysis, reporting, or administrative tasks as required.</li></ul></div><div></div><div>
Skills &amp; Experience:<br>
<ul><li>Part-qualified accountant (ACA, ACCA, CIMA) or equivalent education.</li><li>2+ years of relevant experience in a finance, accounting or similar role.</li><li>Strong understanding of financial principles, reporting standards, and accounting processes.</li><li>Proficient in Microsoft Excel; experience with accounting software.</li><li>Excellent attention to detail, with strong analytical and critical thinking skills.</li><li>Ability to work to tight deadlines and manage multiple priorities.</li><li>Effective communication and interpersonal skills with a proactive approach.</li></ul></div><div></div><div>
About you:</div><ul><li>Self-starter, detailed oriented.</li><li>Excellent at organisation, with an ability to multitask.</li><li>Highly effective communicator (both written and verbal).</li><li>Ability to learn fast and adapt to change.</li><li>Experience in a global role would be an advantage but ability to be flexible with your diary to accommodate time zones when required.</li></ul><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Finance Analyst

Lime Software Logics (SMC-PVT) Limited

<p><b>Job Description: </b></p><p><b>Working Days</b>: Monday to Friday</p><p><b>Shift Timings</b>: 12 PM - 9 PM or 1 PM - 10 PM</p><p><b>Employment Type</b>: Permanent (Full-Time)</p><p><b>Office Location: </b>Bahria Town Tower, PECHS Block 2, Karachi</p><p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and proactive Jr. Accounts Officer to join our finance team. The ideal candidate will be responsible for supporting day-to-day accounting operations, ensuring accurate record-keeping, and managing payable processes. This role requires strong communication skills to effectively liaise with bank representatives and internal teams.</p><p><b>Key Responsibilities:</b></p><p>Handle accounts payable processes including invoice verification, processing payments, and maintaining vendor records.</p><p>Maintain accurate and up-to-date financial records and documentation.</p><p>Assist in the preparation and filing of financial documents and ensure compliance with internal policies.</p><p>Build and maintain strong relationships with bank associates for smooth banking transactions.</p><p>Utilize MS Excel for financial data entry, reconciliation, and reporting.</p><p>Support audits by providing necessary documentation and reports.</p><p>Ensure proper filing and organization of accounting documents.</p><p>Assist with other finance and administrative tasks as required.</p><p><b>Requirements:</b></p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p><p>Basic to intermediate proficiency in Microsoft Excel.</p><p>Knowledge of accounts payable and general accounting principles.</p><p>Familiarity with filing systems (physical and/or digital).</p><p>Ability to establish and maintain rapport with bank personnel.</p><p>Good communication and organizational skills.</p><p>Knowledge of accounting software will be considered a plus.</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have any previous experience in Accounts &amp; Finance?</li><li>Can you commute to this job's location?</li></ul><p>Work Location: In person</p>

Junior Accounts Officer

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