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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

Comet Insurance

Freshbasket is looking for Accounts Payable Officer for their HeadofficeKey Responsibilities:<ul><li>Verify and process supplier invoices with proper approvals.</li><li>Prepare payment vouchers and process vendor payments through bank transfer or cheque.</li><li>Maintain and update vendor ledgers in the accounting system.</li><li>Perform vendor reconciliations and resolve discrepancies.</li><li>Deduct Withholding Tax (WHT) as per tax regulations.</li><li>Maintain proper documentation and filing for invoices and payments.</li><li>Prepare accounts payable aging reports and provide payment updates.</li><li>Record invoices and payments in ERP systems (e.g., Odoo) ensuring data accuracy.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, B.Com, or related field.</li><li>1&ndash;3 years experience in accounts payable or accounting.</li><li>Good Knowledge of accounting software (ERP, Odoo, SAP, QuickBooks, etc.).</li><li>Good Excel skills and attention to detail.</li><li>Strong organizational and communication skills.</li><li>Ability to work under deadlines and handle multiple invoices</li></ul>Location: Badar Commercial Dha Phase 5, KarachiJob Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

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

Cubexs Weatherly (pvt) Ltd

Job Responsibilities:<ul><li>Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies.</li><li>Match invoices with purchase orders and delivery notes before posting.</li><li>Prepare and process payments within due dates.</li><li>Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies.</li><li>Track due dates to ensure timely settlement and avoid penalties.</li><li>Record accruals and provisions for month-end and year-end closing.</li><li>Assist in preparation of cash flow forecasts related to vendor payments.</li><li>Maintain proper filing and documentation of invoices, vouchers, and supporting records.</li><li>Coordinate with procurement, finance, and other departments to resolve queries.</li><li>Provide payable-related schedules and documentation during audits.</li><li>Monitor supplier advances and ensure timely adjustments.</li><li>Bank Reconciliations, maintaining petty cash</li><li>Any other tasks assign by the departmental head</li><li>Ensure compliance with tax regulations (withholding tax, VAT, sales tax) like monthly withholding tax statements preparation</li><li>Generate periodic accounts payable reports for management review.</li><li>Carrying out outdoor related tasks as well so personal conveyance is a must.</li><li>Help in preparation of financial statements as per IFRS</li><li>Hands on experience of Quick books and Excel is a must</li></ul>Requirments<ul><li>Minimum 3&ndash;5 years of post-qualification experience.</li><li>Minimum Bachelor&rsquo;s degree in Business Administration; Master&rsquo;s degree preferred.</li></ul>Interested candidates may send their profiles to mehvish.zafar@cubexsweatherly.com mentioning the position in the subject line.Job Type: Full-timeWork Location: In person

Accounts Executive (Payable)

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

Ahmad Enterprises

Job Title: Accountant / Ticketing ClerkLocation: Dr Daud Pota Rd Karachi Cantt Employment Type: Full-Time Department: Accounts &amp; OperationsJob SummaryWe are seeking a responsible and detail-oriented Accountant / Ticketing Clerk to manage daily accounting tasks along with ticket booking and customer service responsibilities. The ideal candidate should have 3&ndash;5 years of relevant experience and the ability to handle both financial and operational duties efficiently.Key ResponsibilitiesAccounting Duties:<ul><li>Maintain daily financial records and ledger entries</li><li>Prepare vouchers, invoices, and receipts</li><li>Handle cash management and bank reconciliations</li><li>Assist in preparing financial reports</li><li>Monitor expenses and ensure proper documentation</li></ul>Ticketing Duties:<ul><li>Manage ticket bookings, cancellations, and rescheduling</li><li>Assist customers with schedules and fare information</li><li>Maintain accurate booking and payment records</li><li>Coordinate with operations regarding availability and schedules</li></ul>Requirements<ul><li>3&ndash;5 years of experience in accounting and/or ticketing operations</li><li>Bachelor&rsquo;s degree for Accountant </li><li>FA/Intermediate for Ticket booking clerk </li><li>Strong numerical and analytical skills</li><li>Basic knowledge of accounting software and booking systems</li><li>Proficiency in MS Office</li><li>Good communication and customer service skills</li><li>Ability to multitask and work under pressure</li></ul>Equal OpportunityMale and female candidates are both encouraged to apply.How to ApplyInterested candidates can contact us at: 03047598087 asif.basheer99@gmail.comApply now and join our team.Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant / Ticketing Clerk

A&Y Food Industries

looking for a motivated and detail-oriented Accounts Assistant to join our Finance Team.Key Responsibilities:&middot; Invoice preparation and recording&middot; Accounts Payable handling&middot; Bank &amp; cash payment processing&middot; Daily bank position update&middot; Vendor ledger reconciliation&middot; ERP entries and documentation&middot; Supporting finance team in routine accounting tasksRequirements:&middot; Minimum 1 year relevant accounting experience&middot; Strong grip on Accounts Payable&middot; Hands-on experience with ERP software&middot; Good command of MS Excel&middot; Education: B.Com / BBA / BS Accounting or equivalent&middot; Basic understanding of accounting entries &amp; documentationPreferred Skills:&middot; Organized and responsible attitude&middot; Ability to meet deadlines&middot; Good communication skillsJob Location: Karachi Export Processing Zone Landhi Industry: FMCG / ManufacturingInterested candidates may apply via Indeed or share CV at: accounts@ayfoodindustries.comOnly shortlisted candidates will be contacted.Work Location: In person

Accounts Assistant

Explore 287+ Accounts payable clerk in Karachi this March. Find roles across top companies and apply now to boost your career.