accountant

accounts executive

accounts officer

senior accountant

account officer

accounts payable manager

Human Capital HR Solutions

Role Overview:<ul><li>Manage end-to-end accounts payable functions.</li><li>Handle vendor payments, invoice processing, and reconciliations.</li><li>Ensure timely and accurate disbursement of funds.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor&rsquo;s in Accounting/Finance or related field.</li><li>3&ndash;5 years of relevant experience in accounts payable.</li></ul>Key Responsibilities:<ul><li>Manage end-to-end accounts payable operations.</li><li>Process vendor invoices, ensuring accuracy and compliance with policies.</li><li>Prepare and process vendor payments within agreed timelines.</li><li>Reconcile accounts payable transactions and resolve discrepancies.</li><li>Maintain vendor records and ensure proper documentation.</li><li>Support month-end and year-end closing processes.</li><li>Ensure compliance with tax regulations and internal financial procedures.</li></ul>Job Type: Full-timeWork Location: In person

Senior Executive – Accounts Payable Highway Karachi

Global Connect Synergy

RESPONSIBILITIES &amp; REQUIREMENTS&middot; Preparing bank reconciliations and Accounts Statements;&middot; Maintaining account ledgers and assist in monthly closing;&middot; To oversee Accounts Payable processes to ensure accurate and timely closing and collection of invoices;&middot; To process transactions and perform accounting duties like account maintenance, recording entities and reconciling books of accounts;&middot; To manage functions like general ledger, accounts payable and project accounting;&middot; To keep a track of the company&rsquo;s financial expenditures, maintain a database and provide reports as and when requested by the management;&middot; To maintain precise records of all vendor payments;&middot; Monitor tax liabilities and to make sure tax liabilities are paid on time;&middot; Responsible for payments and keeping a record of all invoices;&middot; To compare purchase orders, prices, terms of payments and other charges;&middot; Establish and maintain relationships with new and existing vendors;&middot; Resolving all payable related issued with internal and external stakeholders;&middot; Assist in ad-hoc reporting as required.EDUCATION, WORK EXPERIENCE &amp; REQUIRED SKILLS<ul><li>ACCA / Master&rsquo;s Degree or equivalent from IBA, Szabist or CBM</li><li>02-03 years&rsquo; relevant work experience</li><li>Extensive knowledge of Oracle and SAP &amp; Big Data Analytics</li><li>Excellent knowledge of Microsoft Office, Advanced Excel and Financial Modeling</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>working: 5 years (Required)</li></ul>Work Location: In person

Asst. Manager Accounts Payable

Talha & Co

The incumbent will be performing following key tasks for our clients with on the job training from senior members of Talha &amp; Co. team:Accounts Payable management (recording bills and processing payments);Accounts Receivable management (Invoice recording and processing receipts against invoices);andCash and Bank reconciliationsRequired Experience: Fresh to 1 yearJob Timings : 3:30PM - 12:30PM (MON-FRI) (Evening Shift)Location : PECHS Block 2, Karachi.Required Qualification: CA CAF (Part Qualified)orACCA/ICMAP/CIMA (Part Qualified)B. Com Graduate.Account &amp; Finance Graduates.Job Type: Full-timeWork Location: In person

Junior Associate Accounting

The incumbent will be performing following key tasks for our clients with on the job training from senior members of Talha &amp; Co. team:<ul><li>Accounts Payable management (recording bills and processing payments);</li><li>Accounts Receivable management (Invoice recording and processing receipts against invoices);and</li><li>Cash and Bank reconciliations</li></ul>Required Experience: Fresh to 1 yearJob Timings : 3:30PM - 12:30PM (MON-FRI)Required Qualification:<ul><li>CA CAF (Part Qualified); or</li><li>ACCA/ICMAP/CIMA (Part Qualified); or</li><li>B. Com Graduate.</li><li>Account &amp; Finance Graduates.</li></ul>Required Additional Skills:<ul><li>Technically strong</li><li>Proficient in Microsoft Office</li><li>Excellent Written and Verbal Skills</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Our Shift Timings are 3:30PM TO 12:30AM , MON-FRI ( Apply if you think you can work on this timings)</li><li>Fresh graduates , ACCA/ICMA/CA ongoing Students are encorage to apply , Its a full-time Job with Salary and other Perks are included Like Travel Allowance , PF , Medical etc.</li></ul>Work Location: In person

Trainee Junior Associate Accountant (Evening)

Sindh Integrated Emergency & Health Services (SIEHS)

GENERAL PURPOSETo support the financial management by ensuring accurate and timely processing of financial transactions, effective expense control, compliance with statutory and organizational policies, and provision of reliable financial reports to facilitate informed decision-making. The Assistant Manager Finance plays a key role in maintaining transparency, supporting audits, and strengthening the overall financial operations of the organization.Job Responsibilities and Authorities:<ul><li>Manage Accounts Payable: Ensure timely processing of vendor invoices after proper verification.</li><li>Expense Management: Oversee accurate recording and disbursement of all expenses (utilities, per diem, petty cash) in compliance with internal controls.</li><li>Bank Reconciliation: Review and perform monthly bank reconciliations; investigate and resolve discrepancies.</li><li>Financial Reporting &amp; Analysis: Prepare and maintain fund utilization and financial tracking reports by budget heads (materials, equipment, etc.) to support management decision-making.</li><li>Audit Support: Facilitate internal and external audits by preparing reconciliations, schedules, and promptly responding to audit queries.</li><li>Tax Compliance: Prepare income tax workings and ensure compliance with applicable statutory requirements including SRB filings.</li><li>Documentation &amp; Compliance: Maintain organized financial records and donor-specific documentation to ensure accountability and audit readiness.</li><li>Team Supervision: Mentor junior finance staff, promote professional development, and foster a collaborative work environment.</li><li>Interdepartmental Coordination: Collaborate with internal departments to resolve discrepancies and streamline financial workflows.</li></ul>Competency Matrix:Technical Skills<ul><li>Microsoft Office (Word, Excel)</li><li>MS Dynamics 365</li><li>Knowledge of Income Tax and Sales tax</li><li>Skilled in overseeing end-to-end AP/AR processes including invoice processing, aging analysis, and vendor/customer reconciliations.</li><li>Practical understanding of income tax, sales tax, and withholding tax laws with experience in preparing tax returns and working papers (e.g., SRB, FBR).</li></ul>Management Skills<ul><li>Supports effective decision-making by providing timely, accurate analysis and well-reasoned recommendations, especially under pressure.</li><li>Manages personal workload and assists in prioritizing team tasks to meet deadlines set by management.</li><li>Time Management &amp; Prioritization</li><li>Cross-functional Coordination (with Procurement, Admin, Audit, etc.)</li><li>Meticulously maintains financial records and documentation in accordance with company policy and best practices.</li><li>Ability to work both independently and as part of a team with professionals.</li></ul>Qualification: BBA/MBA/ACCA,CA or ICMA (Part Qualified)Experience: 2-3 years of relevant experienceAge Requirement: Min. 30 yearsDomicile: SindhGender: Male / FemaleLocation: KarachiJob Type: Full-timePay: From Rs100,000.00 per monthWork Location: In person

ASSISTANT MANAGER - FINANCE

Role Overview:<ul><li>Support financial operations, reporting, and budgeting.</li><li>Assist in forecasting, variance analysis, and compliance.</li><li>Collaborate with Finance Manager to ensure overall financial health.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor&rsquo;s in Accounting/Finance or related field (Master&rsquo;s preferred).</li><li>3&ndash;5 years of relevant finance experience.</li></ul>Key Responsibilities:<ul><li>Support day-to-day financial operations, including reporting and analysis.</li><li>Assist in preparing budgets, forecasts, and financial projections.</li><li>Perform variance analysis and ensure compliance with financial standards.</li><li>Monitor internal controls and ensure accurate financial documentation.</li><li>Work closely with Finance Manager to optimize financial performance.</li><li>Coordinate with auditors, banks, and external stakeholders when required.</li><li>Contribute to the development and implementation of financial strategies.</li></ul>Key Responsibilities:<ul><li>Manage end-to-end accounts payable operations.</li><li>Process vendor invoices, ensuring accuracy and compliance with policies.</li><li>Prepare and process vendor payments within agreed timelines.</li><li>Reconcile accounts payable transactions and resolve discrepancies.</li><li>Maintain vendor records and ensure proper documentation.</li><li>Support month-end and year-end closing processes.</li><li>Ensure compliance with tax regulations and internal financial procedures.</li></ul>Job Type: Full-timePay: Up to Rs100,000.00 per monthWork Location: In person

Assistant Manager – Finance- Highway Karachi

Filters Experts Trading Co.

Supervision: Oversee the day-to-day work of the AR and AP teams, ensuring tasks are completed accurately and on time.Problem Resolution: Act as the first point of escalation for complex issues, such as difficult collection cases, vendor disputes, or discrepancies that the team cannot resolve on their own.Reconciliation: Supervise the reconciliation of general ledger accounts, customer accounts, and vendor statements to ensure accuracy and resolve any discrepancies.Reporting: Prepare and analyze various reports for management, such as aging reports, cash flow forecasts, and performance metrics.Cross-Functional Collaboration: Serve as a liaison between the AR/AP team and other departments, such as sales, procurement, and management, to ensure smooth communication and a cohesive workflow.Identify Improvements: Constantly look for opportunities to streamline and improve the efficiency of AR and AP processes. This might involve recommending automating manual tasks,or updating policies.Job Type: Full-timeApplication Question(s):<ul><li>Do you have Middle East experience?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In personApplication Deadline: 30/09/2025

Assistant Manager - Accounts Receivables & Payable

Explore 753+ Accounts payable manager in Karachi this October. Find roles across top companies and apply now to boost your career.