accountant

senior accountant

accounts executive

accounts officer

assistant accountant

accounts payable clerk

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

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

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

Avedasoft

<p><b>Exciting Career Opportunity &ndash; Accountant</b><br/><b>Location: North Nazimabad, Karachi</b></p><p>Are you detail-oriented, passionate about numbers, and ready to grow your career in accounting? Join our dynamic team in <b>North Nazimabad</b> and take the next step in your professional journey!</p><p><b>Key Responsibilities &amp; Requirements</b></p><ul><li>Solid understanding of accounting principles and practices</li><li>Hands-on experience in <b>Accounts Receivable, Accounts Payable, Bank Reconciliation, and Inventory Valuation</b></li><li><b>6 months &ndash; 1 year of relevant accounting experience</b></li><li><b>Education:</b> B.Com, BBA, or any other relevant field</li><li>Proficiency in <b>MS Excel</b> with strong typing skills</li><li>Eagerness to learn and grow, <b>on-the-job training will be provided</b></li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary aligned with market standards</li><li>Professional development and career growth opportunities</li><li>Transport allowance for hassle-free commuting</li><li>Paid leaves &amp; leave encashment for a healthy work-life balance</li><li>Supportive and collaborative workplace culture</li></ul><p><b>Job Details</b></p><ul><li><b>Timings:</b> 9:00 AM &ndash; 6:00 PM</li><li><b>Days:</b> Monday &ndash; Saturday</li><li><b>Location:</b> North Nazimabad, Karachi</li><li><b>Contact:</b> 0319-2111009</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Accountant(Females)

Encore

<p><b>Key Responsibilities:</b><br/>&#10004; Record and monitor <b>daily financial transactions</b> (purchases, expenses, inventory movements)<br/>&#10004; Maintain and update <b>general ledgers, vouchers, and supporting documents</b><br/>&#10004; Assist in preparing <b>monthly financial statements and management reports</b><br/>&#10004; Reconcile <b>bank accounts, supplier statements, and petty cash</b><br/>&#10004; Support in handling <b>accounts payable/receivable and vendor payments</b><br/>&#10004; Ensure compliance with <b>company policies and basic accounting standards</b><br/>&#10004; Coordinate with procurement and inventory teams to ensure <b>accurate stock records</b></p><p><b>Requirements:</b><br/>- Bachelor&rsquo;s degree in Accounting / Finance (B.Com / BBA preferred)<br/>- 1&ndash;3 years of relevant experience (fresh graduates encouraged to apply)<br/>- Basic knowledge of MS Excel &amp; accounting software<br/>- Candidates <b>enrolled in CA or ACCA</b> will be given preference<br/>&#9989; Strong attention to detail, honesty &amp; time management<br/>Preference will be given to Landhi &amp; Korangi residence.</p><p><b>JOB LOCATION: Landhi (Karachi Industrial Zone)</b></p><p><b>What We Offer:</b><br/>Market competitive salary<br/>Career growth &amp; training opportunities<br/>Friendly and professional work environment</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

JUNIOR ACCOUNTANT

Corporate Insurance Solutions

<p><b>Responsibilities:</b></p><ul><li>Cross-checking invoices with payments and expenses to ensure accuracy.</li><li>Managing a company&rsquo;s accounts payable and receivable</li><li>Tracking organization expenses</li><li>Working with collection agencies on overdue payments</li><li>Communicating with clients regarding billing and payments</li><li>Build and maintain strong, long-lasting client relationships.</li><li>Bank reconciliations</li><li>Maintaining Ledgers</li></ul><p><b>Education:</b><br/>Bachelor of Commerce or MBA</p><p><b>Requirements:</b></p><ul><li>2+ years of experience with QuickBooks Intuit (international client)</li><li>Must Have Own Conveyance</li><li>Karachi Residents Only</li><li>Male Only</li><li><b>6 days a week</b></li><li>Night Shift - 7 PM to 3 AM</li></ul><p><b>(Calibrating with US Time zone)</b></p><p><b>All interested candidates who think they are eligible as per the above description &amp; agree with do's are encouraged to apply with their CVs!</b></p><p><b>Job Type: Full-time</b></p><p>Job Type: Full-time</p>

Experienced Accounts Officer

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>
About Contour &amp; Constellation:<br>
Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &quot;Canada's 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI's subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.<br>
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Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI's 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally .<br>
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The Division:<br>
Jonas Software part of Constellation Software Inc. - specializes in complete ERP solutions for the hospital, retail, winery, moving and construction markets.<br>
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Job Description:<br>
Jonas is seeking an Accounts Payable Staff member to play a key role in the day-to-day processing of vendor invoices, payment execution, month-end close, and overall financial systems support across our portfolio of 30+ companies.<br>
This is an exciting opportunity to not only support core Accounts Payable functions, but also to collaborate closely with both the finance team and business operations across our diverse and growing SaaS and VMS companies.<br>
The ideal candidate will join a finance team of highly motivated individuals who are committed to continuous improvement, efficiency, and scalability. The successful candidate must be organized, flexible, self-motivated, a team player, and possess strong time management and communication skills. This role requires the ability to manage high work volumes with accuracy and close attention to detail.</div><div><br>
What will be you impact?<br>
Accounts Payable Operations<br>
<ul><li>Review and approve vendor invoices, credit card statements, and employee expenses within the ERP system in a timely and accurate manner</li><li>Process manual journal entries and postings when needed to ensure proper GL alignment</li><li>Validate appropriate approvals and support documentation for all invoices.</li><li>Manage vendor payment cycles including wire transfers and checks in accordance with established schedules</li><li>Prepare and execute weekly and ad hoc payment runs, ensuring critical deadlines are met</li><li>Monitor the AP inbox and respond to internal and external inquiries in a timely, professional manner</li><li>Reconcile vendor statements and resolve discrepancies or outstanding balances.</li><li>Having a proactive mindset in recommending improvements/efficiencies with current processes</li></ul>
Vendor &amp; Internal Communication<br>
<ul><li>Serve as a point of contact for vendor inquiries regarding payment status, invoice discrepancies, and documentation requests</li><li>Coordinate with business unit leaders to ensure accurate coding and timely approval of invoices</li><li>Partner with finance and procurement teams to onboard new vendors and validate payment terms</li></ul>
Month-End &amp; Reporting Support<br>
<ul><li>Assist with AP accruals and cut-off procedures to support monthly and year-end close processes</li><li>Reconcile AP subledgers to the general ledger and investigate variances</li><li>Prepare reports as needed, including aging and payment status summaries</li></ul>
What are we looking for?<br>
<ul><li>Has good interpersonal and communication skills, able to work well in a team environment</li><li>Attention to details and accuracy</li></ul></div><div><br>
What would we love to see?<br>
<ul><li>Process and result oriented</li><li>Embraces change and continuous improvements (change agent)</li><li>Experience with software such as MS Office, Great Plains &amp; Nexus</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>

AP Accountant

Explore 397+ Accounts payable clerk in Karachi this September. Find roles across top companies and apply now to boost your career.