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accounts & finance manager Jobs in Karachi

accounts & finance manager

accounts payable clerk

A.A Joyland (Pvt) Ltd

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

Accounts Payable Executive

nkc smc pvt ltd

a financial professional responsible for managing a company's payments to vendors and suppliers. Their duties include processing invoices, managing payments, reconciling accounts, and ensuring compliance with financial policiesKey responsibilities<ul><li>Process payments: Manage the timely payment of invoices for goods and services received.</li><li>Manage vendor relationships: Liaise with suppliers and finance staff regarding payments, invoices, and financial records.</li><li>Reconcile accounts: Reconcile the accounts payable ledger to ensure all transactions are accurate and up-to-date.</li><li>Maintain financial records: Keep accurate and organized financial records.</li><li>Ensure compliance: Uphold company policies, internal controls, and regulatory standards in all financial dealings.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

payable officer

Urban Brands

We are hiring &quot;Junior Officer - Accounts Payable&quot; for our office located in Korangi Karachi.***Before Applying please read job description carefully.Job Description:<ul><li>To keep track of all payments and expenditures, purchase orders, invoices, statements, etc. / Recording of petty expenses.</li><li>Prepare payment &amp; deductions detail for vendors.</li><li>Understanding of Production &amp; Vendor Payments issues</li><li>To manage filing of invoice and payment vouchers</li><li>Coordinate with all department for payment related matters.</li></ul>Requirements:-<ul><li>B. Com / BA degree qualification</li><li>1-2 years related work experience in accounts department of retail or FMCG sectors</li><li>Sound knowledge of financial and accounting procedures (Accounts payables / receivables)</li><li>Hands-on experience in AX Dynamics</li><li>Familiarity with banking operations and fund management skills</li><li>Excellent MS Excel skills</li></ul>Send your resume at careers@hub.com.pkJob Type: Full-timePay: Rs40,000.00 - Rs42,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts Payable: 2 years (Preferred)</li></ul>Work Location: In person

Junior Officer - Accounts Payable

Saaiban Makreting Network

We're looking for a motivated and detail-oriented Accounts Assistant to join our team. As a vital part of our finance department, you'll help ensure our financial operations run smoothly and accurately. We're a tight-knit group that values collaboration and a positive work environment.As an Accounts Assistant, you'll be responsible for a variety of tasks that keep our finances in order. Your daily duties will include:<ul><li>Processing invoices and managing accounts payable and receivable.</li><li>Reconciling bank statements.</li><li>Preparing and posting journal entries.</li><li>Helping with month-end and year-end closing procedures.</li><li>Assisting with financial reporting and analysis.</li><li>Maintaining accurate , organized and upto date financial records.</li><li>Handling general administrative tasks for the finance department.</li></ul>Who We're Looking ForThe ideal candidate will be an excellent problem-solver with a knack for numbers. You're organized, reliable, and have a high level of integrity.Qualifications:<ul><li>A degree or diploma in accounting, finance, or a related field.</li><li>Proven experience in an accounts-related role is preferred.</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, Odoo) and Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li></ul>Other Details:Experience: 1-2 yearsLocation: Gulshan-e-Iqbal KarachiWork Timings: 10AM - 7PMWork Days: Monday to SaturdayJob Type: Full-timeJob Type: Full-timeWork Location: Gulshan-e-IqbalJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: On the road

Assistant Accountant

Htech Solution Pvt. Ltd.

Process vendor invoices, ensuring accuracy, proper documentation, and approvals as per company policy.<ul><li>Enter invoices into the accounting system and match with purchase orders and GRNs.</li><li>Monitor and maintain the accounts payable ledger to ensure all payments are accounted for and properly posted.</li><li>Prepare and process payments on a timely basis.</li><li>Reconcile vendor statements and resolve discrepancies promptly.</li><li>Verify GST payment by vendors on IRIS.</li><li>Assist in weekly/monthly closing by preparing AP aging reports and accruals.</li><li>Coordinate with the procurement and finance departments to verify invoices and resolve issues.</li><li>Maintain documentation and filing of invoices, payments, and supporting documents.</li><li>Prepare bank reconciliation statement on weekly basis.</li><li>Assist with any other tasks assigned by the Manager Finance.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have a degree of BBA/BS in Accounts and Finance? </li><li>How many years of experience do you have in accounts and finance? </li><li>Current Salary?</li><li>Expected Salary?</li><li>Notice Period?</li></ul>Work Location: In person

Senior Account Executive

Supply Chain Services

OverviewResponsible for preparing, verifying, and issuing invoices accurately and on time, while assisting with accruals in the system. This role ensures smooth coordination and communication between operations, finance, and customer service teams.Key Responsibilities<ul><li>Prepare and issue customer invoices based on operational data.</li><li>Verify billing details, rates, and charges against service files.</li><li>Handle invoicing tasks related to SAI.</li><li>Coordinate with operations and finance teams to resolve billing discrepancies.</li><li>Maintain accurate billing records and assist with month-end reporting.</li><li>Support process improvements to enhance billing accuracy and efficiency.</li></ul>Requirements<ul><li>Strong attention to detail and accuracy in data handling.</li><li>Proficiency in MS Excel and familiarity with basic accounting or ERP systems.</li><li>Excellent communication and coordination skills.</li><li>Previous experience in billing, accounts, or logistics operations preferred.</li></ul>Working Hours<ul><li>UK Shift</li><li>Winter: 01:30 PM &ndash; 10:30 PM</li><li>Summer: 12:30 PM &ndash; 09:30 PM</li></ul>(Timings may change as per requirement)Holiday CalendarWe follow the UK holiday calendar only. Pakistani federal holidays are not observed.Employment TypePermanent, OnsiteLocationBahria Town Karachi, Midway Commercial, 18B Only candidates residing in Bahria Town Karachi will be contacted.Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Do you have any experience in Data Entry/Administration?</li><li>Are you a resident of Bahria Town karachi ? if yes then please mention home address </li><li>What are your salary expectations and your joining date .</li></ul>Work Location: In person

Back Office/ Admin Coordinator-Bahria Town Karachi

Job Status: Onsite Full TimeJob Timing: 06:00 PM to 03:00 AMWorking Days: 5 DaysRequired Experience: 6 Months to 2 YearsLocation: Shahrah e Faisal, Karachi.Key Responsibilities:Cash flow managementPayroll managementTax reportingSupplies managementInvoicesReports management ( Monthly, Weekly, Daily )Requirements:Bachelor&rsquo;s degree in Commerce/Finance, or a related field.6 months to 2 years of professional experience.Must be familiar with Accounting Softwares.Good time management skills and the ability to meet deadlines.A collaborative attitude and willingness to learn from feedback.Job Type: Full-timeWork Location: On the road

Accounts Executive (Night Shift)

Explore 333+ Accounts payable clerk in Karachi this December. Find roles across top companies and apply now to boost your career.