accountant

accounts officer

accounts executive

senior accountant

accounts assistant

accounts payable clerk

Venus Group

We are looking for a detail-oriented Accounts Payable Officer to manage supplier payments, invoice processing, and daily payable accounting activities. The ideal candidate should have strong bookkeeping skills, good command of MS Excel, and experience in handling vendor payments and reconciliations.Key Responsibilities:<ul><li>Process and record supplier invoices accurately and timely.</li><li>Match purchase orders, supplier invoices, and GRNs before payment processing.</li><li>Prepare payment vouchers, cheques (computerized &amp; manual), and bank transfers.</li><li>Record daily payment entries and maintain accurate accounts payable ledgers.</li><li>Reconcile supplier statements and resolve payment discrepancies.</li><li>Maintain proper documentation for audits and record keeping.</li><li>Assist in month-end closing related to accounts payable.</li><li>Coordinate with procurement, stores, and finance teams.</li><li>Prepare professional email correspondence with vendors and banks.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, B.Com, or related field.</li><li>1&ndash;3 years of experience in Accounts Payable or accounting role.</li><li>Strong command of MS Excel (VLOOKUP, Pivot Tables, formulas).</li><li>Hands-on experience with accounting software.</li><li>Good communication skills and attention to detail.</li></ul>Job Type: Full-timePay: Rs65,000.00 - Rs70,000.00 per monthWork Location: In person

Account Payable Officer

Paramount Corporation

<ul><li>Assist in maintaining financial records, including invoices, payments, and reconciliations.</li><li>Process accounts payable/receivable and ensure timely, accurate entries.</li><li>Support the preparation of financial reports and reconcile bank statements.</li><li>Maintain general ledger and assist in monthly close procedures.</li><li>Process payroll and ensure legal/compliance requirements.</li><li>Assist with tax returns and audits, providing necessary documentation.</li><li>Manage petty cash and assist with inventory, cost analysis, and budgeting.</li><li>Address inquiries related to invoices, payments, and other accounting matters.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>Memoni (Required)</li></ul>Work Location: In person

Accounts Assistant

Saaiban Makreting Network

We're looking for a motivated and detail-oriented Accounts Assistant (Female) 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-timeWork Location: Gulshan-e-IqbalJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: On the road

Assistant Accountant

Sastaticket.pk

We are a dynamic and growing finance team looking to hire a detail-oriented and driven Junior Finance Executive to join our team. This position offers an excellent opportunity to kickstart your career in the finance industry, specifically in the areas of payments processing and bank reconciliation. If you're passionate about accuracy, problem-solving, and teamwork, we want to hear from you!Key Responsibilities:<ul><li>Assist in processing customer refund requests accurately and promptly, ensuring all transactions align with company policies.</li><li>Help reconcile bank statements and financial records related to refund transactions, ensuring that all deposits, withdrawals, and refunds are recorded accurately.</li><li>Review and verify refund requests, bank statements, and related documents for consistency and compliance with internal controls.</li><li>Accurately enter refund-related data into the financial system and assist with updating records in the reconciliation process.</li><li>Respond to basic customer inquiries regarding refund status, providing clear and professional communication.</li><li>Maintain detailed records of refund transactions and reconciliation activities.</li><li>Investigate and resolve discrepancies in refund transactions and bank records in collaboration with senior finance staff.</li><li>Work closely with cross-functional teams, such as Customer Service, Accounting, and Treasury, to resolve refund-related issues.</li></ul>Qualification &amp; Experience:<ul><li>Degree in Finance, Accounting, Business Administration, or a related field (or equivalent work experience).</li><li>Fresh Graduate to Experience (1-3 years) in Accounts Payable/Receivable.</li></ul>Key Skills and Competencies:<ul><li>Strong understanding of bank reconciliation processes and financial recordkeeping.</li><li>Proficiency in Microsoft Excel and other Microsoft Office applications.</li><li>High attention to detail and ability to manage large volumes of data.</li><li>Strong communication skills with the ability to interact professionally with internal teams and external stakeholders.</li><li>Experience with accounting software is a plus.</li></ul>We Offer:<ul><li>Market Competitive Salary</li><li>Medical coverage (IPD &amp; OPD) for Self &amp; Dependents</li><li>Company Stock Options</li><li>Gratuity</li><li>Annual Travel Allowance</li><li>EOBI</li><li>Collaborative and growth-oriented work environment</li></ul>Location: Karachi (Onsite)Note: Applicants are requested to apply only if they meet the specified criteria.Job Type: Full-timeApplication Question(s):<ul><li>How many years of finance/accounting experience do you have?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Junior Finance Executive

Raaziq International PVT LTD

<ul><li>Recording of all Registered and Non Registered vendors&rsquo; invoices and payments.</li><li>Good know how on Withholding income tax and sales tax deductions and their preparation of details for submission.</li><li>Petty Cash expenses bookings and payments.</li><li>Vendors and advances ledger reconciliations.</li><li>Follow-ups from suppliers for their invoices submissions.</li><li>Utility Bills booking and payments</li><li>Identification of GST input from Annexure C for relevant vendors and their submission.</li><li>Rental bookings and payments of individuals and companies.</li><li>Responding suppliers regarding their payments queries.</li><li>Clearing of Queries on trial related to payables.</li><li>Assist in internal / external audits.</li><li>Booking of payroll.</li><li>Must be proficient in using ERP software &amp; Oracle</li></ul>Experience : 2 YearsQualification: MBA/M.COM/ACCA/CMASalary : Market Competitive.Location : Karachi, 1 Floor Beaumont plaza civil lines headquarters.mailto: muhammad.salman@raaziq.comNote: Only more than 2 year of Experiences profiles will be shortlisted Read Job responsibilities before applying.Job Type: Full-timeWork Location: In person

Accounts Officer (Oracle)

Qureshi Group

Job Title: Accountant Location: Karachi, Pakistan Department: Accounts &amp; Finance Reporting To: Accounts ManagerAbout Qureshi Group:Qureshi Group is a leading organization in the beauty and salon industry, committed to excellence in operations, customer satisfaction, and financial management. We are looking for a competent Accountant to join our team and manage our financial records accurately and efficiently.Job Summary:The Accountant will be responsible for maintaining accurate financial records, managing accounts payable and receivable, performing bank reconciliations, and supporting overall financial operations. The ideal candidate should be proficient in Microsoft Excel, accounting software, and general bookkeeping tasks.Key Responsibilities:<ul><li>Maintain accurate books of accounts and daily financial records.</li><li>Perform bank reconciliations for multiple bank accounts.</li><li>Manage accounts payable and accounts receivable, ensuring timely payments and collections.</li><li>Prepare and maintain billing, invoices, and financial statements.</li><li>Handle branch accounting and inter-branch transactions accurately.</li><li>Ensure customer accounts are updated and manage customer queries related to payments.</li><li>Generate financial reports and assist management in financial decision-making.</li><li>Support audits and ensure compliance with company policies and financial regulations.</li><li>Perform general accounting and administrative tasks as required.</li></ul>Requirements / Skills:<ul><li>Proven experience as an Accountant or in a similar role.</li><li>Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks etc.)</li><li>Knowledge of bookkeeping, billing, and bank reconciliation.</li><li>Strong understanding of accounts payable and receivable management.</li><li>Good analytical and problem-solving skills.</li><li>Attention to detail and accuracy in financial data handling.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul>Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of experience in accounting or finance role preferred.</li></ul>How to Apply:Interested candidates may send their CV and cover letter to careers@qureshigroup.pk with the subject line: &ldquo;Application for Accountant &ndash; Qureshi Group.&rdquo;Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Accountant

Level 3 BOS

<div>
 
 Description
 
 
 
 Level3 BOS is looking for a proactive and detail-focused Finance Officer &ndash; Accounts Payable &amp; Receivable to support our expanding finance function. This position plays a vital role in handling complete AP and AR operations, maintaining accurate financial records, ensuring timely payments and collections, and upholding compliance with internal controls and accounting standards. The ideal candidate will bring strong analytical skills, excellent communication abilities, and advanced Excel expertise, and will thrive in a fast-paced, client-facing environment supporting U.S.-based operations.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Oversee end-to-end accounts payable activities, including invoice validation, coding, approval workflows, and timely vendor payments.
 </li>
 <li>
 Perform vendor statement reconciliations and resolve discrepancies in coordination with internal stakeholders and external vendors.
 </li>
 <li>
 Manage customer invoicing, ensure billing accuracy, and support timely collections.
 </li>
 <li>
 Track aging reports, follow up on overdue receivables, and actively work to minimize outstanding balances.
 </li>
 <li>
 Use Microsoft Dynamics AX extensively for AP/AR transactions and financial data management.
 </li>
 <li>
 Leverage advanced Microsoft Excel skills (pivot tables, XLOOKUP/VLOOKUP, formulas, data analysis) for reporting and insights.
 </li>
 <li>
 Communicate professionally and effectively with U.S.-based clients and cross-functional teams.
 </li>
 <li>
 Identify inefficiencies in AP/AR processes and recommend improvements to enhance workflow and controls.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or a related discipline.
 </li>
 <li>
 Proven hands-on experience in Accounts Payable and Accounts Receivable or a similar finance role.
 </li>
 <li>
 Strong knowledge of accounting principles, AP/AR operations, and financial controls.
 </li>
 <li>
 Mandatory experience with Microsoft Dynamics AX.
 </li>
 <li>
 Advanced Microsoft Excel proficiency is required.
 </li>
 <li>
 Excellent written and verbal communication skills (mandatory).
 
 
 </li>
 </ul>
 
 Why Join Level3 BOS
 
 
 
 Level3 BOS provides a collaborative, growth-driven work culture that supports continuous learning and career development. This role offers direct exposure to U.S.-based clients and finance teams, delivering valuable experience in global financial operations. You&rsquo;ll play a key role in ensuring financial accuracy while contributing to process optimization and long-term organizational success.
 
 
 
 Timing:
 
 8:00 PM &ndash; 5:00 AM
</div>

Finance Executive

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