accountant

accounts officer

assistant accountant

senior accountant

account officer

accounts payable clerk

Business Lounge

Job Summary:We are looking for a skilled Accounts Receivable (AR) or Accounts Payable (AP) for our US-based client. The role involves managing invoices, payments, reconciliations, and ensuring compliance with US accounting standards (GAAP).Key Responsibilities:Accounts Receivable (AR):<ul><li>Prepare and send invoices to US clients in compliance with contracts.</li><li>Post receipts and reconcile customer accounts in accounting software (e.g., QuickBooks Online, Xero, NetSuite).</li><li>Monitor collections and follow up with clients for timely payments.</li><li>Maintain accurate AR aging schedules and escalate overdue accounts.</li><li>Coordinate with sales and operations teams to resolve disputes.</li></ul>Accounts Payable (AP):<ul><li>Process vendor invoices and expense reports.</li><li>Ensure accurate coding and timely payment of bills.</li><li>Reconcile vendor statements and maintain vendor ledgers.</li><li>Manage weekly/monthly payment runs (ACH, wire transfers, checks).</li><li>Assist with 1099 vendor reporting requirements.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;3 years of hands-on US accounting experience (AR &amp; AP).</li><li>Strong knowledge of US GAAP and accounting best practices.</li><li>Proficiency in accounting software (QuickBooks, Xero, NetSuite, or similar).</li><li>Advanced MS Excel skills (pivot tables, VLOOKUPs).</li><li>Excellent communication skills (verbal &amp; written).</li><li>Ability to work in US time zone.</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthApplication Question(s):<ul><li>are you available for II chudnrigarh location in night shift 8PM to 4AM?</li><li>Do you have experience in US Accounting? If yes the specify if it is payable or receivable side?</li></ul>Work Location: In person

AR/AP Executive - US accounting

Capital Charter CPA

We are looking for a dedicated and organized Bookkeeper to work on our morning shift operations. This role is crucial for ensuring the accurate and timely processing of financial data from the previous night's activities and supporting local administrative or client-specific tasks. The successful candidate will be responsible for maintaining ledger accuracy and preparing financial records for review.Key Responsibilities<ul><li>Daily Transaction Processing: Accurately review and post daily financial transactions (e.g., invoices, expense reports, receipts) that were prepared or queued up during the night shift.</li><li>Data Entry and Verification: Perform meticulous data entry into the accounting system and verify the integrity of the data processed by other team members.</li><li>Bank Reconciliation Support: Assist in gathering necessary documentation and preliminary steps for daily and monthly bank and credit card reconciliations.</li><li>Accounts Payable/Receivable Filing: Organize, file, and maintain both digital and physical documentation related to Accounts Payable and Accounts Receivable for easy retrieval.</li><li>Administrative Support: Provide administrative accounting support, which may include managing local payroll inputs, handling petty cash, and supporting local regulatory compliance filings.</li><li>Reporting: Generate standard daily, weekly, or monthly financial reports and summaries as requested by local management or the night shift senior team.</li><li>Internal Communication: Serve as the liaison between the night shift and the local administration for any accounting documentation or hand-off required.</li></ul>Required Qualifications &amp; Skills<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field from an accredited institution.</li><li>Experience: Proven work experience (1+ years) as a Bookkeeper, Accounting Assistant, or in a similar financial role.</li><li>Technical Proficiency: Strong proficiency in accounting software (e.g., QuickBooks, Xero, Sage) and a good command of Microsoft Office Suite, particularly Excel.</li><li>Foundational Knowledge: Solid understanding of basic accounting principles (debits, credits, journal entries) and financial record-keeping.</li><li>Core Competencies: Exceptional attention to detail, high level of accuracy, strong organizational skills, and clear communication skills.</li></ul>Preferred Skills (Bonus)<ul><li>US-Based Experience: Previous experience working with US accounting software, transaction types, or familiarity with US business documentation standards is a strong advantage.</li></ul>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>send a loom video telling us why youre a good fit for this role </li><li>Please acknowledge that this is a night shift 8pm-4am </li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>bookkeeping : 3 years (Required)</li></ul>Language:<ul><li>fluent English (Required)</li></ul>License/Certification:<ul><li>ACCA CPA (Preferred)</li></ul>Work Location: In person

Bookkeeper(QBO)

Logon Broadband Pvt Ltd

Accounts Payable Officer- Female (Female)Company: Logon Broadband Pvt Ltd Location: Karachi, CliftonKey Responsibilities<ul><li>Receive, review, and verify invoices and purchase orders for accuracy.</li><li>Process invoices in the accounting system and ensure timely payments to vendors.</li><li>Match invoices with purchase orders and delivery notes.</li><li>Maintain accurate vendor files and update records regularly.</li><li>Reconcile vendor statements and resolve any discrepancies.</li><li>Prepare and process payment batches (cheques, bank transfers, online payments).</li><li>Track expenses and ensure proper cost allocation to departments.</li><li>Assist in month-end closing activities and provide AP reports as required.</li><li>Communicate with suppliers regarding invoices, payment status, or issues.</li><li>Ensure compliance with company policies, accounting standards, and internal controls.</li><li>Support annual audits by providing necessary documents and clarifications.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in Accounts Payable or general accounting (Freshers can be considered if required).</li><li>Strong understanding of basic accounting principles.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent attention to detail and accuracy.</li><li>Strong communication and vendor management skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Salary : 45,000 to 60,000/ monthTo apply, please submit your resume, on careers@lbi.net.pk by December 25 , 2025.Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Payable Officer- Female

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

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its Accounts &amp; Finance Department at the Head Office &ndash; Karachi.Position: Accounts Payable ExecutiveLocation: DHA Phase 8 - KarachiSalary: 60k to 70kExperience: 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@aajoyland.com with the position title in the subject line.Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Payable Executive

Crescentic Digital Pvt. Ltd.

Key Responsibilities:<ul><li>Record and process payment, receipt, and journal vouchers</li><li>Assist in the preparation and verification of invoices, bills, and payment requests</li><li>Maintain and reconcile petty cash records</li><li>Perform bank reconciliations on a regular basis</li><li>Enter data into accounting software</li><li>Support the month-end and year-end closing process</li><li>Assist with audits by providing documentation and necessary reports</li><li>Maintain general ledgers and help prepare trial balances</li><li>Liaise with vendors and internal departments for payment follow-ups</li><li>Ensure compliance with internal financial policies and procedures</li><li>Payroll Process</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>0&ndash;2 years of experience in a similar role</li><li>Familiarity with basic accounting principles and software</li><li>Proficiency in MS Excel and financial reporting</li><li>Good communication and interpersonal skills</li><li>Attention to detail and a high level of accuracy</li><li>Ability to handle confidential information</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs50,000.00 per monthWork Location: In person

Fresh Marketing Inernees

AEG Consulting

We are seeking a detail-oriented Accounts &amp; Finance Executive to join our client's existing finance team and manage the Accounts Receivable and Accounts Payable functions of our private limited manufacturing company. The ideal candidate will also support core financial analytics, ensure SECP compliance, handle bookkeeping, and manage payroll creation.Key Responsibilities<ul><li>Join the existing finance team and contribute to day-to-day operations</li><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Maintain accurate bookkeeping records and general ledgers</li><li>Prepare and process payroll in a timely manner</li><li>Conduct financial analysis and provide actionable insights to management</li><li>Ensure timely SECP filings and statutory compliance</li><li>Monitor cash flows and assist with budgeting and forecasting</li><li>Maintain general accounting records in accordance with standard accounting principles</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Solid understanding of accounts, finance, and accounting terminology</li><li>Experience in Accounts Receivable/Payable, bookkeeping, and payroll processing</li><li>Familiarity with SECP filing procedures for Pvt Ltd companies</li><li>Strong analytical, organizational, and communication skills</li><li>Proficiency in accounting software and MS Excel</li><li>Ability to work collaboratively within an existing team</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs85,000.00 per monthWork Location: In person

Accounts & Finance Executive

Explore 359+ Accounts payable clerk in Karachi this December. Find roles across top companies and apply now to boost your career.