accountant

accounts officer

assistant accountant

senior accountant

accounts assistant

accounts payable clerk

OmalbyKomal

Job Title: Sr. Accounts Officer (Payable )Department: Finance &amp; Accounts Industry: Textile / Fashion E-commerce Reports to: Finance Manager / Head of FinanceJob SummaryWe are seeking a detail-oriented Sr. Accounts Officer (Payable) to manage vendor payments, expense tracking, and financial recordkeeping for our fashion e-commerce operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and strong vendor relationships.Key ResponsibilitiesInvoice Processing &amp; Payments<ul><li>Receive, verify, and process vendor invoices and bills.</li><li>Match invoices with purchase orders and delivery receipts.</li><li>Prepare payment schedules and ensure timely payments.</li><li>Process payments via bank transfers, cheques, and online platforms.</li></ul>Vendor Management<ul><li>Maintain and update vendor records and ledgers.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Communicate with suppliers regarding payments and queries.</li></ul>Expense &amp; Financial Recordkeeping<ul><li>Record daily expenses and accounts payable entries.</li><li>Maintain proper documentation and filing of invoices.</li><li>Ensure compliance with company financial policies.</li></ul>Reconciliation &amp; Reporting<ul><li>Perform monthly accounts payable reconciliation.</li><li>Assist in month-end and year-end closing.</li><li>Prepare AP aging reports and payment forecasts.</li></ul>Compliance &amp; Controls<ul><li>Ensure compliance with tax regulations and company procedures.</li><li>Support audit processes by providing required documents.</li><li>Monitor expense accuracy and prevent duplicate payments.</li></ul>Key KPIs<ul><li>Timely vendor payments</li><li>Accuracy of AP records</li><li>Vendor reconciliation completion</li><li>Reduction in payment delays &amp; discrepancies</li></ul>Required QualificationsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / ACCA part-qualified preferred)</li></ul>Experience<ul><li>2&ndash;4 years of experience in Accounts Payable / Finance</li><li>Experience in e-commerce or textile industry preferred</li></ul>Technical Skills<ul><li>Accounting software (ERP)</li><li>MS Excel / Google Sheets</li><li>Banking &amp; payment processing knowledge</li><li>Basic taxation &amp; invoice compliance knowledge would be a plus point</li></ul>Soft Skills<ul><li>Strong attention to detail</li><li>Good communication &amp; coordination skills</li><li>Time management and organization</li><li>Ability to work under deadlines</li></ul>Working Conditions<ul><li>Full-time position</li><li>On-site (as per company policy)</li></ul>Job Type: Full-timeWork Location: In person

Sr. Accounts Officer (Payable)

Imtiaz Group (SMC Private) Ltd.

- BBA/MBA(Accounting and Finance)Requirements:- 1-2 Years of ExperienceResponsibilities:--Managing accounts payable using accounting software and other programs-Handling accounts payable for separate entities and vendors- Analyzing workflow processes- Establishing and maintaining relationships with new and existing vendors- Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures- Processing due invoices for payments and make reconciliations with banks -- Comparing purchase orders, prices, terms of payment, and other chargesJob Type: Full-timeWork Location: In person

Accounts Officer

Allmed Solutions

Allmed Group of Companies is seeking a detail-oriented and motivated Accounts Officer to join our Finance team. The ideal candidate will have a solid accounting background with at least 2 years of relevant experience and the ability to manage day-to-day financial operations efficiently.Key Responsibilities:<ul><li>Maintain accurate financial records, ledgers, and documentation</li><li>Prepare vouchers, invoices, and expense reports</li><li>Manage accounts payable and receivable functions</li><li>Assist in monthly and annual financial closings</li><li>Perform bank reconciliations and reconcile supplier accounts</li><li>Support audit and taxation processes</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2 years of relevant experience in a similar role</li><li>Strong understanding of accounting principles and practices</li><li>Proficiency in MS Excel and accounting software</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Pay: Rs45,000.00 - Rs85,000.00 per monthWork Location: In person

Aca HR Solutions

Accounts Payable Operations<ul><li>Process vendor invoices after proper verification and approvals</li><li>Ensure timely and accurate payment processing cheques, bank transfers</li><li>Maintain and update vendor ledgers and reconcile balances regularly</li><li>Verify purchase orders PO, goods receipt notes GRN, and invoices</li></ul>Vendor Management<ul><li>Coordinate with vendors regarding billing discrepancies and payments</li><li>Maintain proper vendor documentation and records</li><li>Assist in resolving payment-related queries efficiently</li></ul>Compliance &amp; Documentation<ul><li>Ensure compliance with company policies and audit requirements</li><li>Assist in tax deductions WHT and maintain related records</li><li>Prepare payment vouchers and supporting documentation</li></ul>Coordination<ul><li>Liaise with Procurement, Stores, and Production departments</li><li>Support month-end closing activities related to payables</li></ul>Experience <ul><li>1&ndash;2 years of relevant experience in Accounts Payable preferably in manufacturing</li><li>Fresh candidates with strong academic background may also be considered</li><li>Basic knowledge of accounting principles and payable processes</li><li>Familiarity with ERP systems e.g., SAP, Oracle, or local accounting software</li><li>Strong attention to detail and accuracy</li><li>Good communication and coordination skills Proficiency in MS Excel</li></ul>Qulification Bachelor&rsquo;s degree in Commerce, Accounting, or Finance B.Com / BBA / equivalentJob Type: Full-timeWork Location: In person

Junior Accounts Executive

AL MASOOD GROUP OF COMPANY

Responsibilities: <ul><li>Accounting and Financial records maintain accurate and up-to-date financial records for the including accounts payable, accounts receivable, and general ledger entries.</li><li>Reconcile bank statements and credit card transactions regularly.</li><li>Proven experience as a Book Keeping, ledger Maintain, JV, Payment voucher or similar role, with expertise in accounting.</li><li>Proficiency in accounting software and tools, such as Busy or similar platforms.</li></ul>Skills &amp; Qualifications: <ul><li>Excellent attention to detail and organizational skills.</li><li>Strong communication skills, including the ability to explain miles/reward program benefits to clients.</li><li>Bachelor's degree in Accounting, Finance, or a related field is preferred.</li><li>The ability to work independently and as part of a team.</li></ul>Location:Office No 7,8 Al Masood PVT LTD, Main Super Highway Trade Center, Karachi. Share your CV 0300-0643876 (NO CALLS)Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In person

Junior Accountant

Reputable Sugar Mill

<ul><li>Performing Bank Reconciliation.</li><li>Handling &amp; Preparing Bank Payment.</li><li>Processing Accounts Payable and resolving vendor issues.</li><li>Assist in Receivables Aging &amp; Payment Reports on daily &amp; monthly basis.</li><li>Maintain purchase and sales invoices data in Tally ERP and MS Excel, Microsoft dynamic NAV.</li><li>Maintain Aging and party wise ledge data in system.</li><li>Handle communication with the bank to ensure timely issue resolution.</li><li>Provide administrative support, including scheduling meetings, managing documentation.</li><li>Manage monthly compliance tasks including SESSI and EOBI submissions, utility bill payments and internet services.</li><li>Issue monthly cheques for vendors and employee salaries.</li><li>Process vendor payments and create all vouchers (Payment, Receipt, Journal)</li></ul>Pay: Up to Rs50,000.00 per monthWork Location: In person

Lumenco Canada

About the roleLumenco Canada is a B2B lighting and electrical supply distributor based in Qu&eacute;bec, Canada. We are looking for a sharp, self-directed Accounts Assistant to manage our day-to-day financial operations independently. You will report directly to our Operations Manager and be expected to own your responsibilities with minimal oversight &mdash; this role suits someone who takes initiative, communicates proactively, and is comfortable working autonomously within a remote team structure.Responsibilities<ul><li>Process supplier and customer invoices accurately and on time using QuickBooks Online</li><li>Manage accounts payable and receivable, including payment runs and follow-ups</li><li>Perform monthly bank and account reconciliations</li><li>Maintain up-to-date financial records, databases, and spreadsheets</li><li>Prepare weekly and monthly financial reports and summaries for management</li><li>Coordinate with the Operations Manager on purchase orders, supplier credits, and cost tracking</li><li>Flag discrepancies and resolve issues independently, escalating only when necessary</li><li>Support month-end and year-end closing activities as directed</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or a related field (required)</li><li>Hands-on experience with QuickBooks Online (required)</li><li>Strong proficiency in Microsoft Excel</li><li>Excellent written and spoken English (required)</li><li>High attention to detail and strong organizational skills</li><li>Proven ability to work independently and manage your own workload without day-to-day supervision</li><li>Comfortable working with a Canadian-based team across time zones</li><li>Experience in a distribution, wholesale, or e-commerce environment is an asset</li></ul>Why join Lumenco<ul><li>Competitive salary of PKR 45,000&ndash;55,000 based on experience and demonstrated skills</li><li>Direct ownership of day-to-day financial operations for a North American distribution business from day one</li><li>Resume-building international experience with a Canadian company</li><li>Clear career path toward Senior Accounts Executive, Finance Lead, or Commercial Operations roles</li><li>Opportunity for future flexibility or hybrid work based on performance</li><li>Health coverage</li><li>Paid leaves</li><li>Supportive, process-driven, and professional team culture</li></ul>Shift hours : 3:00 PM &ndash; 12:00 AM PKT Monday to Friday &middot; Office-basedReports to: Operations ManagerLanguage requirement : English &mdash; professional written and spoken fluency required.Job Type: Full-timePay: Rs45,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Are you able to work office-based hours of 3:00 PM to 12:00 AM PKT, Monday to Friday?</li></ul>Experience:<ul><li>Quickbooks Online: 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Accounts Assistant

Explore 285+ Accounts payable clerk in Karachi this May. Find roles across top companies and apply now to boost your career.

285 accounts payable clerk jobs In Karachi

Sr. Accounts Officer (Payable)

Accounts Officer

Accounts Officer

Junior Accounts Executive

Junior Accountant

Accounts Officer

Accounts Assistant