accounts payable clerk

Imtiaz Group (SMC Private) Ltd.

- BBA/MBA(Accounting and Finance)Requirements:- 1-2 Years of ExperienceResponsibilities:--Managing accounts payable using accounting software and other programs-Handling accounts payable for separate entities and vendors- Analyzing workflow processes- Establishing and maintaining relationships with new and existing vendors- Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures- Processing due invoices for payments and make reconciliations with banks -- Comparing purchase orders, prices, terms of payment, and other chargesJob Type: Full-timeWork Location: In person

Accounts Officer

OmalbyKomal

Job Description: Accounts Executive &ndash; Payable Key Responsibilities<ul><li>Process and verify vendor invoices, bills, and payment requests</li><li>Ensure all invoices are properly approved before payment</li><li>Maintain accurate records of accounts payable transactions</li><li>Prepare and process payments (cheques, bank transfers, online payments)</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Monitor due dates to ensure timely payments and avoid penalties</li><li>Maintain vendor accounts and update details regularly</li><li>Assist in month-end and year-end closing activities</li><li>Prepare reports on payables, aging analysis, and expenses</li><li>Ensure compliance with company policies and financial regulations</li></ul>Required Skills<ul><li>Strong knowledge of accounting principles</li><li>Attention to detail and accuracy</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle)</li><li>Good Excel skills (VLOOKUP, pivot tables, etc.)</li><li>Time management and organizational skills</li><li>Communication skills for dealing with vendors and internal teams</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of relevant experience (may vary by company)</li></ul>Job Type: Full-timeWork Location: In person

Accounts Executive (payable)

Efrotech Services

Key Responsibilities:<ul><li>Manage daily bookkeeping tasks using QuickBooks</li><li>Record financial transactions (sales, purchases, receipts, payments)</li><li>Maintain and update general ledger</li><li>Reconcile bank and credit card statements</li><li>Generate financial reports (Profit &amp; Loss, Balance Sheet, Cash Flow)</li><li>Handle accounts payable and receivable</li><li>Assist in monthly and yearly closing</li><li>Ensure accuracy and compliance with financial regulations</li></ul>Work Location: In person

QuickBooks Expert / Bookkeeping Specialist

Allmed Solutions

Allmed Group of Companies is seeking a detail-oriented and motivated Accounts Officer to join our Finance team. The ideal candidate will have a solid accounting background with at least 2 years of relevant experience and the ability to manage day-to-day financial operations efficiently.Key Responsibilities:<ul><li>Maintain accurate financial records, ledgers, and documentation</li><li>Prepare vouchers, invoices, and expense reports</li><li>Manage accounts payable and receivable functions</li><li>Assist in monthly and annual financial closings</li><li>Perform bank reconciliations and reconcile supplier accounts</li><li>Support audit and taxation processes</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2 years of relevant experience in a similar role</li><li>Strong understanding of accounting principles and practices</li><li>Proficiency in MS Excel and accounting software</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Pay: Rs45,000.00 - Rs85,000.00 per monthWork Location: In person

Axecom Private Ltd.

Job title : Accountant Location: Asia Pacific Trade Center, Rashid Minhas Rd, Block 19 Gulistan-e-Johar (onsite) Working Hours: 8:00 PM &ndash; 5:00 AMJob Type: Full-TimeJob OverviewWe are looking for a detail-oriented and responsible Accountant to manage financial records and support day-to-day accounting operations. The ideal candidate should have strong analytical skills and the ability to work independently.Key Responsibilities<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare daily, weekly, and monthly reports</li><li>Handle accounts payable and receivable</li><li>Assist in budgeting and financial planning</li><li>Coordinate with internal teams for financial data</li></ul>Requirements<ul><li>Minimum 1 year of accounting experience (freshers with strong knowledge may apply)</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li></ul>How to Apply: Submit your application through Indeed or send your CV to hr@tagthealphagroup.comPay: From Rs30,000.00 per monthWork Location: In person

Accountant

Aca HR Solutions

Accounts Payable Operations<ul><li>Process vendor invoices after proper verification and approvals</li><li>Ensure timely and accurate payment processing cheques, bank transfers</li><li>Maintain and update vendor ledgers and reconcile balances regularly</li><li>Verify purchase orders PO, goods receipt notes GRN, and invoices</li></ul>Vendor Management<ul><li>Coordinate with vendors regarding billing discrepancies and payments</li><li>Maintain proper vendor documentation and records</li><li>Assist in resolving payment-related queries efficiently</li></ul>Compliance &amp; Documentation<ul><li>Ensure compliance with company policies and audit requirements</li><li>Assist in tax deductions WHT and maintain related records</li><li>Prepare payment vouchers and supporting documentation</li></ul>Coordination<ul><li>Liaise with Procurement, Stores, and Production departments</li><li>Support month-end closing activities related to payables</li></ul>Experience <ul><li>1&ndash;2 years of relevant experience in Accounts Payable preferably in manufacturing</li><li>Fresh candidates with strong academic background may also be considered</li><li>Basic knowledge of accounting principles and payable processes</li><li>Familiarity with ERP systems e.g., SAP, Oracle, or local accounting software</li><li>Strong attention to detail and accuracy</li><li>Good communication and coordination skills Proficiency in MS Excel</li></ul>Qulification Bachelor&rsquo;s degree in Commerce, Accounting, or Finance B.Com / BBA / equivalentJob Type: Full-timeWork Location: In person

Junior Accounts Executive

MOBIZ

<div>About Mobiz

Mobiz is an information technology firm, and we do three things exceptionally well: cloud and network automation, digital transformation, and data protection. Double-digit growth year-over-year has driven us to grow our team and ensure we stay ahead of the curve. 
 
What Can You Expect?

Every day at Mobiz, we work with a deep sense of purpose. We continuously innovate. Our mission is to empower our clients to do more through transformation. You&rsquo;ll work in a collaborative environment alongside highly talented people that improve client operations and exceed expectations. We strive to simplify technology challenges, and no less. 


Who Are We Looking For?

We are hiring an Accounting Assistant to support our growing team.

The Accounting Assistant will be responsible for core finance operations including Accounts Payable, Accounts Receivable, billing processes, procurement support, and general administrative duties. The ideal candidate will be a motivated self-starter with a proactive and enthusiastic approach. This position offers the opportunity to develop a broad skill set by supporting a variety of functions within the Accounting Department. 


Key Responsibilities 
Accounts Payable &amp; Receivable:
<ul>
<li>Process and record vendor invoices, credits, and supporting documentation.</li>
<li>Process and enter customer payments and ensure accurate data entry into accounting systems.</li>
<li>Prepare and process customer invoices, credits, and delivery documents.</li></ul> 


Customer &amp; Vendor Communication:
<ul>
<li>Respond to incoming calls and emails from customers, vendors, and internal team members.</li>
<li>Provide timely and professional support related to payment inquiries and account issues</li></ul> 


Procurement Support:
<ul>
<li>Assist with procurement activities including the preparation of purchase orders</li>
<li>Create sales quotes and request quotes from vendors.</li>
<li>Send and manage purchase orders to vendors.</li>
<li>Source materials and services from vendors based on company needs.</li>
<li>Coordinate with suppliers to ensure timely deliveries and adherence to contractual terms.</li>
<li>Maintain accurate vendor records and procurement documentation.</li>
<li>Monitor vendor performance and delivery schedules, escalating issues when necessary.</li></ul> 


General Support:
<ul>
<li>Perform additional administrative or operational tasks as assigned.</li></ul> 
Required Qualifications
<ul>
<li>Bachelor&rsquo;s degree in Finance or Accounting</li>
<li>1&ndash;2 years of relevant professional experience</li>
<li>Positive attitude and strong enthusiasm for work</li>
<li>Proven ability to work collaboratively in a team environment</li>
<li>Exceptional communication skills with a proactive and respectful approach to problem-solving</li>
<li>High standards of integrity and confidentiality</li>
<li>Continuous improvement mindset with a focus on process optimization</li>
<li>Professional demeanor and conduct</li>
<li>Punctual, dependable, and responsive</li>
<li>Strong attention to detail and accuracy</li>
<li>Self-starter with initiative and the ability to work independently</li>
<li>Consistently produces high-quality, reliable work</li>
<li>Effective problem-solving and conflict resolution abilities</li>
<li>Capable of managing multiple tasks simultaneously</li>
<li>Strong focus, prioritization, and time management skills</li></ul> 


What We Offer
<ul>
<li>A team of bright, hard-working, and innovative people that will contribute to your growth.</li>
<li>Competitive Salary and comprehensive benefits plan.</li>
<li>A dynamic and collaborative work environment with opportunity to work with cutting-edge technology and innovative solutions.</li></ul> 


Other 
This is a full-time office-based job in Karachi, Pakistan. 
Closing
Mobiz embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. We are an equal opportunity employer.

We thank all applicants for their interest. We will contact you if you are selected to move forward in the recruiting process.</div>

Accounting Assistant

Explore 324+ Accounts payable clerk in Karachi this April. Find roles across top companies and apply now to boost your career.

324 accounts payable clerk jobs In Karachi

Accounts Officer

Accounts Executive (payable)

QuickBooks Expert / Bookkeeping Specialist

Accounts Officer

Accountant

Junior Accounts Executive

Accounting Assistant