accountant

senior accountant

accounts officer

account officer

accounts manager

accounts payable assistant

Denning Services Private Limited

<p><b>Location:</b> PECHS Block 6, Karachi</p><p>We are looking to connect with the accounts payable person for our finance department</p><ul><li>Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.</li><li>Keeping track of all payments and expenditures of DSPL, including payroll, purchase orders, invoices, statements, etc.</li><li>Type periodic reports and other records</li><li>Obtain proper information and/or data regarding invoice payments</li><li>Check vendor files for any previous payments and assign voucher numbers</li><li>Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures</li><li>Reconcile bank statements</li><li>Input daily bookkeeping and record keeping</li><li>Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.</li></ul><p>Requirements and skills:</p><ul><li><b>Graduate with 4+ years of Accounts Payable experience</b></li><li>Strong understanding of bookkeeping and AP processes</li><li>Accurate in managing financial records and transactions</li><li>Proficient in MS Office and accounting software</li><li>Detail-oriented and reliable</li><li>BSc in Finance, Accounting, or Business Administration</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Accounts Payable Officer

Telecom Engineering

<p><b>contributes to financial accuracy and compliance while gaining hands-on experience in the field</b>.</p><p><b>supporting financial operations, assisting with daily tasks, and contributing to the overall financial tasks of the company.</b></p><p><b>help in accounts payable &amp; receivables </b></p><p><b>managing petty cash </b></p><p><b>manage files and records.</b></p><p>Job Types: Full-time, Internship, Fresher</p><p>Pay: From Rs30,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul>

Accounts Intern females only

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>

HRSG

<p><b>Responsibilities:</b></p><ul><li>Perform 3-way match in the Internal System for all incoming invoices for the different warehouses across Pakistan.</li><li>Recording of invoice in the Accounting system.</li><li>Ensure accuracy of invoices and outgoing payments.</li><li>Keep track of all expenditures and outgoing payments.</li><li>Support in monthly closing activities, for example booking of accruals for invoices that have yet to be received.</li><li>Continuous improvement of the end-to-end Accounts payable process.</li><li>Ad-hoc finance or administrative support to the finance team.</li></ul><p><b>Qualifications:</b></p><ul><li>Minimum 2 years&rsquo; experience or post qualification experience in an audit firm.</li><li>Bachelor&rsquo;s degree required in Accounting, Finance or another relevant field.</li><li>Proficient in Excel (e.g. Pivot Tables, VLOOKUP&rsquo;s etc.)</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Application Question(s):</p><ul><li>Excellent written and verbal communication skills, strong analytical abilities?</li></ul><p>Ability to work well under pressure, detail-oriented and employs a proactive approach to problem-solving?<br/>Team player with an ability to function effectively in a dynamic, fast-paced environment?</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>post qualification in an audit firm: 2 years (Required)</li></ul><p>Work Location: In person</p>

Assistant, Accounts Payable

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>
Transactional Account Assistant</div><div>
Reporting to the Transactional Manager and working as part of the UK Finance team, the Accounts Assistant will be responsible for the delivery of accounting information within a high-performance culture.</div><div></div><div>
JOB RESPONSIBILITIES This is a multi-faceted role where the post holder will be expected (but is not limited) to:<br>
<ul><li>Dealing with payment of employee expenses</li><li>Match supplier invoices to purchase orders/goods received documentation and ensure they are appropriately authorized, and booked into accounting system</li><li>Resolve any discrepancies and deal with supplier queries</li><li>Prepare supplier payments for authorization and subsequent processing</li><li>Reconcile bank accounts (including foreign currency)</li><li>Update excel-based reconciliation / support packs</li><li>Carry out sales invoicing and cash allocation activities</li><li>Implement improvements to existing processes as required</li><li>Create good working relationships with key team members</li><li>Involvement with integration on new business units</li><li>Manage the credit card facility &ndash; making new applications, ensure compliance and liaising with the cardholder</li><li>Monthly cash extraction and relevant reporting</li><li>Assist with insurance integration for all new acquisitions</li></ul></div><div></div><div>
To be responsible for liaising with the businesses internally and externally when needed JOB QUALIFICATIONS:<br>
<ul><li>Must have at least 2 years relevant experience</li><li>Strong commercial acumen and financial analysis skills</li><li>Excellent IT skills including a high level of proficiency in Excel</li><li>Good communication and interpersonal skills</li><li>Experience of Microsoft Great Plains software would be an advantage</li><li>Experience with SAP concur would also be an advantage Your Personal Characteristics will include:</li><li>Highly organized and methodical</li><li>Solution-focused, with ability to prioritize and manage multiple tasks</li><li>Persistent and resilient under pressure, with a good sense of humor</li><li>Accurate, with high attention to detail</li><li>Good team player, yet willing to take personal responsibility for issues</li><li>Self-motivated, resourceful and keen to learn and share knowledge</li><li>Flexible and hardworking approach</li></ul></div><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>

Transactional Account Assistant

Skyhigh industries Pvt.Ltd.

<p>Female Accounts &amp; Assistant CFO</p><p>Skyhigh Industries (Pvt.) Ltd. Located at Zia Mor (Near Searle Pharma) S.I.T.E., Area Karachi</p><p>Qualifications Required:</p><ul><li>Degree &ndash; Bachelor&rsquo;s in Accounting preferred</li><li>Experience &ndash; minimum 1 years of experience In Accounts &amp; Taxation</li><li>Must have Knowledge of ERP Software &ndash; Microsoft Office &amp; FBR Portal,</li></ul><p>Key Responsibilities</p><ul><li>Maintaining bookkeeping and office accounting needs</li><li>Updating paperwork, maintaining documents, and word processing.</li><li>Prepare Sales Tax Invoices in ERP System</li><li>Managing basic office administrative tasks including filing, printing, reporting and emailing.</li><li>Collecting payments and updating accounts payable and receivable records</li><li>Bank Reconciliation</li></ul><p>will prefer nearest located candidate from S.I.T.E., Area Karachi - Pakistan.</p><p>Job Type: Full-time</p><p>Pay: Up to Rs40,000.00 per month</p><p>Work Location: In person</p>

Female Accounts & Assistant CFO

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

Explore 459+ Accounts payable assistant in Karachi this October. Find roles across top companies and apply now to boost your career.

459 accounts payable assistant jobs IN Karachi

Accounts Payable Officer

Accounts Intern females only

Accounts Payable Officer

Assistant, Accounts Payable

Transactional Account Assistant

Female Accounts & Assistant CFO

Senior Officer / Officer - Finance