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assistant manager finance Jobs in Karachi

assistant manager finance

accounts payable clerk

Corplution

<p><b>Qualifications</b>:</p><ul><li>ACCA (Part Qualified) or</li><li>CA Inter or</li><li>BBA or B. Com</li><li>Atleast 1-year relevant experience</li></ul><p>The ideal candidate will be involved in:</p><ul><li>Worked on USA based client.</li><li>Efficient in Quick Book online/desktop version.</li><li>Process vendor invoices, ensuring accuracy and compliance with company policies.</li><li>Match purchase orders, invoices, and delivery notes.</li><li>Prepare and process payments to suppliers.</li><li>Maintain accurate and up-to-date accounts payable records.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Do you have your own convenience?</li><li>What is your current salary? Salary slip will be required.</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Working in Finance Department: 2 years (Preferred)</li></ul><p>Location:</p><ul><li>Karachi (Preferred)</li></ul><p>Work Location: In person</p>

Junior Accounts Payable Officer

M.IRFAN M.AAMIR & BROS

<p><b>Job Title : </b>Accounts Assistant</p><p><b>Location:</b> Karachi, Pakistan<br/><b>Reports to:</b> Accounting Manager / Controller</p><p><b>About the Role:</b></p><p>As an Accounts Assistant, you will support the financial operations of our construction firm. Your role will be pivotal, handling accounts payable/receivable, job costing, record management, and supporting both accounting and administrative functions&mdash;laying the groundwork for growth within our finance team.</p><p><b>Key Responsibilities:</b></p><p><b>Accounts Payable &amp; Receivable</b></p><ul><li>Process vendor invoices, subcontractor payment applications, and change orders.</li><li>Handle weekly check runs and vendor payment distributions.</li><li>Set up new vendor records, manage W&#8209;9s, verify subcontractor insurance certificates, and coordinate lien waivers/releases.</li></ul><p><b>Job Costing &amp; Financial Tracking</b></p><ul><li>Assist with tracking project costs (labor, materials, overhead) and job billing, including AIA applications or billing via platforms like Procore or Textura.</li><li>Support collection efforts on outstanding customer/payments.</li></ul><p><b>Financial Recordkeeping &amp; Reporting</b></p><ul><li>Maintain AP/AR filing systems and ensure accurate documentation for audits and reporting.</li><li>Assist with general ledger entries, bank reconciliations, and month-end financial support.</li><li>Provide data for compiling project budgets, financial reports, and cost summaries.</li></ul><p><b>Administrative Support</b></p><ul><li>Manage electronic filing systems, expense and mileage reports, petty cash, and payroll-related expense documentation.</li><li>Provide general office and administrative support, including communication with project teams, filing, and correspondence.</li></ul><p><b>Ideal Candidate Profile:</b></p><p><b>Education &amp; Experience</b></p><ul><li>Associate&rsquo;s degree in Accounting, Finance, Business, or a related field preferred. High school diploma with relevant experience considered.</li><li>1&ndash;3 years of accounting or bookkeeping experience, preferably within construction or similar sectors.</li></ul><p><b>Technical Skills</b></p><ul><li>Proficiency in Microsoft Office, especially Excel (pivot tables, VLOOKUP, formulas).</li><li>Familiarity with construction accounting software (e.g., Foundation, QuickBooks Desktop, AIA billing systems, Procore, Textura) is a plus.</li></ul><p><b>Personal Attributes</b></p><ul><li>Highly detail-oriented, organized, proactive, and able to meet deadlines.</li><li>Strong communication skills, both written and verbal.</li><li>Ability to work independently while supporting a fast-paced team in a construction environment.</li></ul><p><b>Why Join Us?</b></p><p>This is an exceptional opportunity to grow your accounting career within the construction industry. You&rsquo;ll be hands-on with financial operations, gain exposure to project accounting, and develop strong foundations for advancing in financial management roles.</p><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Application Deadline: 24/09/2025<br/>Expected Start Date: 22/09/2025</p>

Accounts Assistant (Male and Female)

Lime Software Logics (SMC-PVT) Limited

<p><b>Job Description: </b></p><p><b>Working Days</b>: Monday to Friday</p><p><b>Shift Timings</b>: 12 PM - 9 PM or 1 PM - 10 PM</p><p><b>Employment Type</b>: Permanent (Full-Time)</p><p><b>Office Location: </b>Bahria Town Tower, PECHS Block 2, Karachi</p><p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and proactive Jr. Accounts Officer to join our finance team. The ideal candidate will be responsible for supporting day-to-day accounting operations, ensuring accurate record-keeping, and managing payable processes. This role requires strong communication skills to effectively liaise with bank representatives and internal teams.</p><p><b>Key Responsibilities:</b></p><p>Handle accounts payable processes including invoice verification, processing payments, and maintaining vendor records.</p><p>Maintain accurate and up-to-date financial records and documentation.</p><p>Assist in the preparation and filing of financial documents and ensure compliance with internal policies.</p><p>Build and maintain strong relationships with bank associates for smooth banking transactions.</p><p>Utilize MS Excel for financial data entry, reconciliation, and reporting.</p><p>Support audits by providing necessary documentation and reports.</p><p>Ensure proper filing and organization of accounting documents.</p><p>Assist with other finance and administrative tasks as required.</p><p><b>Requirements:</b></p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p><p>Basic to intermediate proficiency in Microsoft Excel.</p><p>Knowledge of accounts payable and general accounting principles.</p><p>Familiarity with filing systems (physical and/or digital).</p><p>Ability to establish and maintain rapport with bank personnel.</p><p>Good communication and organizational skills.</p><p>Knowledge of accounting software will be considered a plus.</p><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs50,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have any previous experience in Accounts &amp; Finance?</li><li>Can you commute to this job's location?</li></ul><p>Work Location: In person</p>

Junior Accounts Officer

nkc smc pvt ltd

<p>An accounts payable assistant's job is to help manage a company's financial obligations. Their responsibilities include:</p><ul><li><b>Processing invoices</b>: Entering invoices into the system and verifying them against purchase orders</li><li><b>Paying bills</b>: Cutting checks into the system and ensuring discounts are taken and payments are made on time</li><li><b>Reconciling accounts</b>: Reconciling prepayments and accruals</li><li><b>Responding to inquiries</b>: Answering questions about invoice payment status and employee expense reports</li><li><b>Managing cash</b>: Managing daily cash for some clients</li><li><b>Administrative work</b>: Completing general administrative tasks and preparing binders for clients</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Assistant payable

Dawlance

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   Overall Accounts Payable Management of branch operations.
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   Bank Reconciliation and petty cash management.
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   Monitoring and controlling receivables and Aging Analysis
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   Month-end closing entries, booking Accruals, and consumption.
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   Verification of branch staff traveling expenses.
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   Handling EOBI and SESI payments of branch staff.
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   Recording and Reconciliation of Intercompany Transactions.
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   Monthly stock audit of branches.
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   Revenue reconciliation.
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   Managing 3rd party Billing.
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   Managing the Dealer ledger reconciliation every month.
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   Verification of Pricing &amp; Discounts on Sales Orders.
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    Requirements:
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   Education:
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  B.com/BBA/MBA and M.com
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   Experience:
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  1-2 years of relevant experience
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Associate Corporate & Branch Reporting

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
About Contour &amp; Constellation:<br>
Contour Software is a wholly owned subsidiary of Constellation Software Inc. (CSI), which acquires, manages and builds market-leading software businesses that develop industry-specific, mission-critical enterprise software solutions to serve both the public and private sectors. Prior to going public in 2006, CSI won the prestigious &quot;Canada's 50 Best Managed Companies&rdquo; award in 2005. Headquartered in Toronto, Canada, and with a global presence, CSI's subsidiaries operate in more than 80 different industries in over 100 countries, generating annual revenues in excess of $3 Billion.<br>
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Contour Software currently houses remote employees for more than 80 Departments (R&amp;D, Finance, IT, Customer Support, Professional Services and Other) belonging to more than 40 of CSI's 500+ divisions, in 3 offices [KHI, LHE &amp; ISB]. Contour employees are key players in implementing, supporting, extending, enhancing, and renewing enterprise systems that run thousands of medium and large businesses as well as public institutions, globally .<br>
<br>
The Division:<br>
Jonas Software part of Constellation Software Inc. - specializes in complete ERP solutions for the hospital, retail, winery, moving and construction markets.<br>
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Job Description:<br>
Jonas is seeking an Accounts Payable Staff member to play a key role in the day-to-day processing of vendor invoices, payment execution, month-end close, and overall financial systems support across our portfolio of 30+ companies.<br>
This is an exciting opportunity to not only support core Accounts Payable functions, but also to collaborate closely with both the finance team and business operations across our diverse and growing SaaS and VMS companies.<br>
The ideal candidate will join a finance team of highly motivated individuals who are committed to continuous improvement, efficiency, and scalability. The successful candidate must be organized, flexible, self-motivated, a team player, and possess strong time management and communication skills. This role requires the ability to manage high work volumes with accuracy and close attention to detail.</div><div><br>
What will be you impact?<br>
Accounts Payable Operations<br>
<ul><li>Review and approve vendor invoices, credit card statements, and employee expenses within the ERP system in a timely and accurate manner</li><li>Process manual journal entries and postings when needed to ensure proper GL alignment</li><li>Validate appropriate approvals and support documentation for all invoices.</li><li>Manage vendor payment cycles including wire transfers and checks in accordance with established schedules</li><li>Prepare and execute weekly and ad hoc payment runs, ensuring critical deadlines are met</li><li>Monitor the AP inbox and respond to internal and external inquiries in a timely, professional manner</li><li>Reconcile vendor statements and resolve discrepancies or outstanding balances.</li><li>Having a proactive mindset in recommending improvements/efficiencies with current processes</li></ul>
Vendor &amp; Internal Communication<br>
<ul><li>Serve as a point of contact for vendor inquiries regarding payment status, invoice discrepancies, and documentation requests</li><li>Coordinate with business unit leaders to ensure accurate coding and timely approval of invoices</li><li>Partner with finance and procurement teams to onboard new vendors and validate payment terms</li></ul>
Month-End &amp; Reporting Support<br>
<ul><li>Assist with AP accruals and cut-off procedures to support monthly and year-end close processes</li><li>Reconcile AP subledgers to the general ledger and investigate variances</li><li>Prepare reports as needed, including aging and payment status summaries</li></ul>
What are we looking for?<br>
<ul><li>Has good interpersonal and communication skills, able to work well in a team environment</li><li>Attention to details and accuracy</li></ul></div><div><br>
What would we love to see?<br>
<ul><li>Process and result oriented</li><li>Embraces change and continuous improvements (change agent)</li><li>Experience with software such as MS Office, Great Plains &amp; Nexus</li></ul></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

AP Accountant

A.A Joyland (Pvt) Ltd

<p>AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its International Finance Department at the Head Office &ndash; Karachi.<br/>Position: Accounts Payable Executive<br/>Location: DHA ph 8 - Karachi<br/>Experience: 2&ndash;4 years in Accounts/Finance (preferably in AP role)<br/>Job Responsibilities:<br/>* Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies.<br/>* Match invoices with purchase orders and delivery notes before posting.<br/>* Prepare and process payments (cheques, online transfers, bank uploads) within due dates.<br/>* Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies.<br/>* Track due dates to ensure timely settlement and avoid penalties.<br/>* Record accruals and provisions for month-end and year-end closing.<br/>* Assist in preparation of cash flow forecasts related to vendor payments.<br/>* Maintain proper filing and documentation of invoices, vouchers, and supporting records.<br/>* Coordinate with procurement, finance, and other departments to resolve queries.<br/>* Provide payable-related schedules and documentation during audits.<br/>* Monitor supplier advances and ensure timely adjustments.<br/>* Ensure compliance with tax regulations (withholding tax, VAT, sales tax).<br/>* Generate periodic accounts payable reports for management review.</p><p>Interested candidates may send their CVs to careers@joyland.com with the position title in the subject line.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Payable Executive

Explore 326+ Accounts payable clerk in Karachi this September. Find roles across top companies and apply now to boost your career.