accountant

assistant accountant

accounts executive

accounts officer

accounts receivable executive Jobs in Karachi

accounts receivable executive

accounts payable manager

The Hub Power Company Limited (HUBCO)

<div>
 
 
 About the Role
 
 
 
 We are looking for a Manager Accounts Payables to lead and manage our accounts payable function. This role is responsible for ensuring accuracy, compliance, and efficiency in vendor payments, employee reimbursements, and other disbursements. The position demands strong leadership, financial acumen, and the ability to drive process improvements while maintaining strong stakeholder and vendor relationships.
 
 
 
 
 
 
 Job Responsibilities
 
 
 <ul>
 <li>
 Ensure accurate and timely processing of vendor invoices, employee reimbursements, and other payables in line with company policies and accounting standards.
 </li>
 <li>
 Manage payment runs, optimize working capital by scheduling disbursements, and coordinate with treasury for cash flow planning.
 </li>
 <li>
 Build and maintain strong supplier relationships, resolve disputes/reconciliations, and collaborate with procurement and other departments to streamline processes.
 </li>
 <li>
 Implement and monitor internal controls, ensure compliance with tax laws (WHT, GST), and support internal/external audits.
 </li>
 <li>
 Lead, coach, and develop the payables team while driving automation and continuous improvement to enhance efficiency, accuracy, and governance.
 </li>
 </ul>
 
 
 
 
 
 Qualifications, Experience &amp; Skills
 
 
 <ul>
 <li>
 ACCA / ICMA / MBA (Finance)
 </li>
 <li>
 7&ndash;8 years of relevant experience in accounts payable or finance functions
 </li>
 <li>
 Strong understanding of payables processes (invoices, payments, reconciliations)
 </li>
 <li>
 Good knowledge of accounting standards (IFRS, IAS, Companies Act)
 </li>
 <li>
 Sound understanding of tax regulations (WHT, GST)
 </li>
 <li>
 Hands-on experience with ERP systems
 </li>
 <li>
 Strong leadership, problem-solving, and stakeholder management skills
 </li>
 </ul>
 
 
</div>

Manager Accounts Payable

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

Dawlance

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

Associate Corporate & Branch Reporting

HR First Pvt Ltd

Responsibilities:<ul><li>Record all material and service invoices for multiple plant locations.</li><li>Monitor GR/IR and vendor advances, coordinating with procurement to resolve discrepancies.</li><li>Post adjusting entries including accruals, prepayment amortization, and stock-related entries during month-end closing.</li><li>Record tax expenses (Income Tax, Sales Tax, Withholding Tax) and ensure timely payment.</li><li>Process utility bills and credit card payments with accurate expense recording. Record employee-related expenses and loans.</li><li>Maintain intercompany reconciliations by recording group charges and balancing receivables/payables.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>2&ndash;3 years of relevant experience in accounts payable.</li><li>Hands-on experience with SAP is required.</li><li>Prior exposure to the manufacturing/textile industry will be preferred.</li><li>Strong analytical, problem-solving, and reconciliation skills.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Payable Officer

ABM DATA SYSTEMS (PVT) LTD

Group Accountant - PayablesDuties &amp; Responsibilities:1. Payment processing &ndash; via cheques / Electronic Bank Transfers accurately and timely and ensuring all payments are in accordance with company policies.&middot; Supplier Payments.&middot; Rent Payments.&middot; Custom Duty.&middot; Taxes (Sales Tax, Income Tax, Sindh Sales Tax, Professional Tax, Vehicles tax, Property Tax)&middot; Insurance Payments.&middot; Salary Payments.&middot; Tender related Payments (Bid Security, Security Deposit, Tender Fee)&middot; Other payments.2. Recording / adjustments/ reimbursement of Companies expense accurately &amp; timely.3. Maintaining organized AP documentation and support records / files.4. Reconciling and reviewing AP aging monthly, including following up to close any open AP invoices that are over a month old.5. Filling of SRB Return Monthly.6. Filling of WHT statement Income Tax quarterly.7. Supporting External Auditors during Annual Audit.8. Liaising with suppliers and internal departments to resolve payment discrepancies or disputes.9. Ensuring compliance with company policies, accounting standards, and regulatory requirements10. Any other work assigned by Seniors.Key Requirements11. Bachelor's Degree in Accounting &amp; Finance.12. 2&ndash;4 years of experience in an Accounts Payable or similar finance role.13. Proficient in Microsoft Excel and familiar with ERP systems14. Strong knowledge of basic accounting principles, account reconciliation, and payment cycles.15. Ability to work under pressure and meet deadlines.Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Group Accountant - Payables

M.IRFAN M.AAMIR & BROS

Job Title : Accounts AssistantLocation: Karachi, Pakistan Reports to: Accounting Manager / ControllerAbout the Role: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.Key Responsibilities:Accounts Payable &amp; Receivable<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>Job Costing &amp; Financial Tracking<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>Financial Recordkeeping &amp; Reporting<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>Administrative Support<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>Ideal Candidate Profile:Education &amp; Experience<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>Technical Skills<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>Personal Attributes<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>Why Join Us?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.Job Type: Full-timeWork Location: In personApplication Deadline: 24/09/2025 Expected Start Date: 22/09/2025

Accounts Assistant (Male and Female)

Lime Software Logics (SMC-PVT) Limited

Job Description: Working Days: Monday to FridayShift Timings: 12 PM - 9 PM or 1 PM - 10 PMEmployment Type: Permanent (Full-Time)Office Location: Bahria Town Tower, PECHS Block 2, KarachiJob Summary: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.Key Responsibilities:Handle accounts payable processes including invoice verification, processing payments, and maintaining vendor records.Maintain accurate and up-to-date financial records and documentation.Assist in the preparation and filing of financial documents and ensure compliance with internal policies.Build and maintain strong relationships with bank associates for smooth banking transactions.Utilize MS Excel for financial data entry, reconciliation, and reporting.Support audits by providing necessary documentation and reports.Ensure proper filing and organization of accounting documents.Assist with other finance and administrative tasks as required.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or a related field.Basic to intermediate proficiency in Microsoft Excel.Knowledge of accounts payable and general accounting principles.Familiarity with filing systems (physical and/or digital).Ability to establish and maintain rapport with bank personnel.Good communication and organizational skills.Knowledge of accounting software will be considered a plus.Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>Do you have any previous experience in Accounts &amp; Finance?</li><li>Can you commute to this job's location?</li></ul>Work Location: In person

Junior Accounts Officer

Explore 741+ Accounts payable manager in Karachi this September. Find roles across top companies and apply now to boost your career.