accountant

accounts officer

financial controller

accounts manager

financial accountant

accounts payable clerk

Mind's Eye Consultancy

Mind's Eye Consultancy is looking for Assistant - Accounts Payable for it's leading client located at Karachi.Position OverviewWe are seeking a detail-oriented Assistant &ndash; Accounts Payable to support the Finance Department in managing vendor payments, invoice processing, and maintaining accurate financial records. The ideal candidate should have 2&ndash;3 years of relevant experience and a strong understanding of accounts payable procedures.Key Responsibilities<ul><li>Process vendor invoices and ensure proper verification with supporting documents.</li><li>Maintain accurate records of all payable transactions.</li><li>Prepare payment vouchers and assist in processing vendor payments.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Maintain proper filing of invoices, purchase orders, and payment records.</li><li>Coordinate with procurement and other departments regarding invoice approvals.</li><li>Assist in preparing accounts payable reports for management review.</li><li>Ensure compliance with company financial policies and procedures.</li><li>Support month-end closing activities related to accounts payable.</li></ul>Qualification<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com / BBA / Equivalent).</li></ul>Experience<ul><li>2&ndash;3 years of relevant experience in Accounts Payable or Finance Department.</li></ul>Skills &amp; Competencies<ul><li>Good knowledge of accounting principles and payable processes.</li><li>Proficiency in MS Excel and accounting software / ERP systems.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and coordination skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul>Preferred<ul><li>Experience in a manufacturing or corporate environment will be an advantage.</li></ul>Interested candidates may share profiles at careers@mechr.pkWork Location: In person

Assistant – Accounts Payable

Human Capital HR Solutions

Job Title: Accounts Payable Officer Location: Karachi Industry: Manufacturing / Cosmetics IndustryHuman Capital HR Solutions is hiring Accounts Payable Officer for its client in the Manufacturing / Cosmetics Industry based in Karachi. We are looking for a detail-oriented finance professional who can manage vendor payments, invoice processing, and reconciliation while ensuring compliance with financial procedures.Key Responsibilities<ul><li>Process and verify vendor invoices in the accounting system</li><li>Prepare and execute vendor payments including bank transfers and cheques</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain accurate records of invoices, payments, and supporting documents</li><li>Coordinate with vendors and internal departments regarding payment queries</li><li>Assist in monthly closing activities and financial reporting</li><li>Ensure compliance with internal financial policies and procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;4 years of experience in Accounts Payable or a similar finance role</li><li>Strong understanding of accounting principles and financial processes</li><li>Experience with ERP or accounting software is preferred</li><li>Good analytical skills and strong attention to detail</li></ul>Apply at: careers1.hc@gmail.com<ul><li>CC: careers@humancapitalintl.com</li><li>Subject Line: Mention &ldquo;Accounts Payable&rdquo;</li><li>Follow our social accounts for the latest job opportunities:</li><li>&bull;	Instagram: https://www.instagram.com/humancapitalhrsolutions/</li><li>&bull;	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li><li>&bull;	Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul>Job Type: Full-timeWork Location: In person

Accounts Payable Officer

THESKINFIT

About TheSkinFitTheSkinFit is a leading cosmetics eCommerce platform offering a wide range of beauty and cosmetic products. We are looking for a creative, trend-aware, and self-driven Content Creator who can bring our brand to life through engaging storytelling and high-impact digital content.Key Responsibilities<ul><li>Purchase Orders (PO): Create, process, and track Purchase Orders ensuring all documentation aligns with company procurement policies.</li><li>Ledger Maintenance: Accurately record financial transactions and maintain up-to-date general ledgers.</li><li>Aging Cycle Management: Monitor the Accounts Payable aging report to ensure timely payments and identify any overdue balances.</li><li>Reconciliations: Perform regular vendor statement reconciliations and resolve any discrepancies in a timely manner.</li><li>Data Entry: Ensure high accuracy in entering invoices and expenses into the accounting system.</li><li>Reporting: Assist the senior finance team in preparing weekly/monthly payable reports.</li><li>Communication: Act as a point of contact for vendors regarding payment queries and status updates.</li></ul>Requirements &amp; Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (B.Com/BBA/ACCA partly qualified).</li><li>Experience: 1&ndash;2 years of hands-on experience in an accounts payable or general accounting role.</li><li>Technical Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables) and experience with accounting software (e.g., QuickBooks, Tally, SAP, or Xero).</li><li>Attention to Detail: High level of accuracy in data entry and financial record-keeping.</li><li>Organizational Skills: Ability to manage the aging cycle and meet strict payment deadlines.</li></ul>Job Type: Full-timePay: Up to Rs40,000.00 per monthWork Location: In person

Junior Payable Officer

POTOMAC DISTRO WHOLESALE

Job Title: Nightshift Bookkeeper (QuickBooks Online) &ndash; On SiteLocation: Gulshan-e-IqbalJob Type: Full-Time (On Site, Night Shift)About the RoleWe are seeking an experienced Bookkeeper with 2&ndash;5 years of hands-on QuickBooks Online (QBO) experience to join our team. This is an on-site nightshift position that requires strong attention to detail, accuracy, and the ability to manage multiple bookkeeping tasks independently.Key ResponsibilitiesRecord daily financial transactions accurately in QuickBooks Online.Reconcile bank and credit card accounts.Manage accounts payable and receivable.Prepare and review journal entries and adjusting entries.Generate financial reports (P&amp;L, Balance Sheet, Cash Flow).Support month-end and year-end closing processes.Maintain organized financial records and documentation.Requirements2&ndash;5 years of proven bookkeeping experience (QuickBooks Online required).Strong understanding of accounting principles and reconciliations.Proficient in Excel and data entry accuracy.Ability to work independently during night shifts.Excellent organizational and time management skills.Bachelor&rsquo;s degree in Accounting, Finance, or related field (preferred).Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi Gulshan-E-Iqbal: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>Please acknowledge this is a nightshift role you, can you work at night from 8 pm to 4 am?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Bookkeeping : 2 years (Required)</li></ul>Language:<ul><li>Fluent English (Required)</li></ul>License/Certification:<ul><li>CPA, ICMA, ICCA, ACCA, CA, MBA (Preferred) (Preferred)</li></ul>Work Location: In person

BookKeeper(QuickBooks)-(Night Shift)

Dawlance

<div>
 
 Job Description:
 
 
 
 
 <ul>
 <li>
 Assisting with invoice processing, vendor ledger management, and payment scheduling
 </li>
 <li>
 Supporting the preparation and filing of tax returns, maintaining tax records, and ensuring compliance with applicable tax laws
 </li>
 <li>
 Assisting in the preparation of monthly, quarterly, and annual financial statements
 </li>
 <li>
 Performing reconciliations, variance analysis, and supporting audit-related activities
 </li>
 <li>
 Compiling and analyzing sales and service-related financial data for internal reporting
 </li>
 <li>
 Assisting in the preparation of management reports for performance monitoring and decision-making
 </li>
 <li>
 Supporting treasury operations, including daily cash flow tracking, preparing bank reconciliations, and managing routine banking activities
 </li>
 </ul>
 
 
 
 
 Education:
 
 
 
 
 
 ACCA Affiliate or Finalist
 
</div>

ACCA Trainee

Dr. Ziauddin Hospital

Education: Bachelor&rsquo;s/Master&rsquo;s degree in Accounting &amp; Finance; ACCA/CA or MBA (Finance) preferredExperience: 5&ndash;8 years of relevant experience in Finance &amp; AccountsResponsibilities:<ul><li>Manage daily accounting operations including accounts payable and receivable.</li><li>Maintain general ledger and ensure accurate financial record-keeping.</li><li>Manage daily accounting operations including accounts payable and receivable.</li><li>Maintain general ledger and ensure accurate financial record-keeping.</li><li>Prepare monthly and annual financial statements</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Ensure compliance with tax regulations and accounting standards.</li><li>Coordinate with auditors and support audit processes.</li><li>Prepare financial reports for management decision-making.</li><li>Implement and maintain internal controls to ensure accuracy and reduce financial risks.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Expected Salary</li></ul>Location:<ul><li>Karachi Clifton (Preferred)</li></ul>Work Location: In person

Assistant Manager Finance & Accounts

Utopia Fulfillment

Role Overview:You'll own end-to-end accounts payable while supporting treasury operations ensuring timely vendor settlements, robust reconciliations, and tight financial controls.What You'll Do:<ul><li>Oversee the full-cycle AP process POs, invoices, vendor statements</li><li>Ensure timely and accurate invoice recording in QuickBooks/ERP</li><li>Monitor AP aging and drive on-time payments</li><li>Schedule and execute vendor payments via banking platforms</li><li>Manage urgent/critical payment requests</li><li>Prepare remittance advices and maintain payment records</li><li>Support short-term cash flow forecasting and liquidity planning</li><li>Perform vendor, bank, credit card, and ledger reconciliations</li><li>Handle vendor queries and support month-end closing</li><li>Identify and implement process improvements in AP &amp; treasury</li></ul>*What We're Looking ForEducation: ACCA QualifiedExperience: 3&ndash;5 Years in accounts payable, treasury, or a related finance roleShift: 6:00 PM &ndash; 3:00 AMExperience with banking platforms, ERP systems, and strong attention to detail will set you apart.Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Assistant Manager – Treasury & Payables (Night Shift)

Explore 225+ Accounts payable clerk in Karachi this April. Find roles across top companies and apply now to boost your career.