accountant

accounts officer Jobs in Karachi Pakistan

accounts officer

assistant accountant Jobs in Karachi Pakistan

assistant accountant

senior accountant Jobs in Karachi Pakistan

senior accountant

account receivable executive Jobs in Karachi Pakistan

account receivable executive

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

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

foodpanda

<div>
 foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Invoice Processing &amp; Accounting:
 </li>
 <ul>
 <li>
 Review and verify invoices against Purchase Orders (PO) and Goods Receipt Notes (GRN) (3-Way Matching).
 </li>
 <li>
 Process vendor invoices and forward for payment process
 </li>
 <li>
 Ensure all supporting documents are attached and approvals are obtained before processing invoices.
 </li>
 </ul>
 <li>
 Tax Compliance:
 </li>
 <ul>
 <li>
 Calculate and deduct applicable Withholding Tax (WHT) on vendor payments in accordance with current tax laws.
 </li>
 <li>
 Verify Sales Tax status of vendors and ensure valid tax invoices are received to claim input tax credits.
 </li>
 </ul>
 <li>
 Stakeholder &amp; Vendor Management:
 </li>
 <ul>
 <li>
 Serve as the primary point of contact for vendors regarding payment status and invoice discrepancies.
 </li>
 <li>
 Email Communication: Manage vendors professionally, responding to stakeholder queries clearly and promptly through emails.
 </li>
 <li>
 Perform periodic Vendor Reconciliations to resolve unmatched balances.
 </li>
 </ul>
 <li>
 Data Management &amp; Reporting:
 </li>
 <ul>
 <li>
 Maintain accurate trackers for daily inventory and tax deductions using Google Sheets and Microsoft Excel.
 
 </li>
 </ul>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Experience: Minimum 1 year of experience in Accounts Payable, General Accounting, or a Finance support role.
 </li>
 <li>
 Technical Proficiency: Strong command of Microsoft Excel and Google Sheets (must be comfortable with formulas, formatting, and maintaining large datasets).
 </li>
 <li>
 Tax Knowledge: Working knowledge of Sales Tax and Withholding Tax regulations and their application to vendor invoices (Preferred).
 </li>
 <li>
 Core Concepts: Clear understanding of:
 </li>
 <ul>
 <li>
 Accrual Accounting.
 </li>
 <li>
 3-Way Matching concept.
 
 </li>
 </ul>
 </ul>
 
 Key Traits &amp; Soft Skills
 
 
 
 <ul>
 <li>
 Written Communication: Ability to write professional, clear, and tactful emails to vendors and internal departments to resolve disputes.
 </li>
 <li>
 Organized: Able to manage high volumes of invoices without losing track of details.
 </li>
 <li>
 Integrity: High ethical standards when handling company&rsquo;s sensitive vendor data.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 What we offer
 
 
 
 <ul>
 <li>
 A dynamic and challenging work environment.
 </li>
 <li>
 A company committed to developing you personally and professionally.
 </li>
 <li>
 A great working atmosphere with regular company and team events.
 </li>
 <li>
 A vibrant and international team committed to diversity and inclusion.
 </li>
 <li>
 Responsibility from day one in a fast growing and global company.
 </li>
 <li>
 Other benefits include free food, health and dental insurance, and learning and development opportunities!
 
 
 </li>
 </ul>
 Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.
</div>

Associate, AP Service Delivery (Direct)

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

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: Rs25,000.00 - Rs30,000.00 per monthWork Location: In person

Accountant

trifit

Finance Executive &ndash; Payables Trifit Limited &ndash; Head Office (DHA Phase 8, Karachi)Key Responsibilities:<ul><li>Manage accounts payable process, including invoice verification, coding, and timely processing for payment &amp; payroll.</li><li>Ensure accuracy and completeness of vendor statements, reconciliations, and payment schedules.</li><li>Coordinate with vendors and internal departments to resolve billing discrepancies and queries.</li><li>Prepare and maintain records of all financial transactions in the ERP system.</li><li>Assist in month-end closing, reporting, and audits related to payables.</li><li>Ensure compliance with company policies, statutory regulations, and internal controls.</li></ul>Qualifications &amp; Requirements:<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of experience in accounts payable or finance operations.</li><li>Strong knowledge of accounting principles, ERP systems, and Microsoft Excel.</li><li>Detail-oriented with strong analytical and problem-solving skills.</li><li>Ability to work under deadlines and maintain confidentiality.</li></ul>What We Offer:<ul><li>Supportive and professional work environment.</li><li>Opportunities for career growth within the finance function.</li><li>Exposure to diverse finance operations in a dynamic organization.</li></ul>Job Type: Full-timeWork Location: In person

Finance Executive

Explore 351+ Accounts payable clerk in Karachi Pakistan this December. Find roles across top companies and apply now to boost your career.