accountant

accounts officer

assistant accountant

senior accountant

accounts assistant

accounts payable manager

OmalbyKomal

Job Title: Sr. Accounts Officer (Payable )Department: Finance &amp; Accounts Industry: Textile / Fashion E-commerce Reports to: Finance Manager / Head of FinanceJob SummaryWe are seeking a detail-oriented Sr. Accounts Officer (Payable) to manage vendor payments, expense tracking, and financial recordkeeping for our fashion e-commerce operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and strong vendor relationships.Key ResponsibilitiesInvoice Processing &amp; Payments<ul><li>Receive, verify, and process vendor invoices and bills.</li><li>Match invoices with purchase orders and delivery receipts.</li><li>Prepare payment schedules and ensure timely payments.</li><li>Process payments via bank transfers, cheques, and online platforms.</li></ul>Vendor Management<ul><li>Maintain and update vendor records and ledgers.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Communicate with suppliers regarding payments and queries.</li></ul>Expense &amp; Financial Recordkeeping<ul><li>Record daily expenses and accounts payable entries.</li><li>Maintain proper documentation and filing of invoices.</li><li>Ensure compliance with company financial policies.</li></ul>Reconciliation &amp; Reporting<ul><li>Perform monthly accounts payable reconciliation.</li><li>Assist in month-end and year-end closing.</li><li>Prepare AP aging reports and payment forecasts.</li></ul>Compliance &amp; Controls<ul><li>Ensure compliance with tax regulations and company procedures.</li><li>Support audit processes by providing required documents.</li><li>Monitor expense accuracy and prevent duplicate payments.</li></ul>Key KPIs<ul><li>Timely vendor payments</li><li>Accuracy of AP records</li><li>Vendor reconciliation completion</li><li>Reduction in payment delays &amp; discrepancies</li></ul>Required QualificationsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / ACCA part-qualified preferred)</li></ul>Experience<ul><li>2&ndash;4 years of experience in Accounts Payable / Finance</li><li>Experience in e-commerce or textile industry preferred</li></ul>Technical Skills<ul><li>Accounting software (ERP)</li><li>MS Excel / Google Sheets</li><li>Banking &amp; payment processing knowledge</li><li>Basic taxation &amp; invoice compliance knowledge would be a plus point</li></ul>Soft Skills<ul><li>Strong attention to detail</li><li>Good communication &amp; coordination skills</li><li>Time management and organization</li><li>Ability to work under deadlines</li></ul>Working Conditions<ul><li>Full-time position</li><li>On-site (as per company policy)</li></ul>Job Type: Full-timeWork Location: In person

Sr. Accounts Officer (Payable)

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire DM - Accounts Payable for its Accounts and Finance Department-Head Office based in Karachi.Position: DM - Accounts Payable (Head Office Based) Salary: 130k - 150kRequirement:Education<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>ACCA / CA Inter / CMA / MBA Finance preferred.</li></ul>Experience<ul><li>5&ndash;8 years of relevant accounts payable experience.</li><li>Minimum 2&ndash;3 years in a supervisory role</li></ul>Key ResponsibilitiesAccounts Payable Operations<ul><li>Manage complete accounts payable cycle including invoice verification, booking, approvals, and payments.</li><li>Ensure timely processing of vendor invoices and employee reimbursements.</li><li>Monitor payable aging and maintain healthy vendor relationships.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Maintain accurate AP records in ERP/accounting systems.</li></ul>Vendor &amp; Contract Management<ul><li>Coordinate with procurement and operations teams for PO matching and contract compliance.</li><li>Handle vendor onboarding and documentation verification.</li><li>Ensure proper payment terms and negotiated credit periods are maintained.</li><li>Liaise with ride maintenance vendors, food suppliers, utility providers, event contractors, and service vendors.</li></ul>Financial Controls &amp; Compliance<ul><li>Ensure compliance with internal controls, SOPs, taxation, and audit requirements.</li><li>Verify withholding tax, GST/SST, and other statutory deductions as applicable.</li><li>Support internal and external audits by preparing required schedules and reports.</li><li>Monitor expense classifications and cost allocations.</li></ul>Reporting &amp; Analysis<ul><li>Prepare AP aging reports and cash flow forecasts.</li><li>Analyze operational expenses and highlight unusual variances.</li><li>Assist management in budgeting and expense control initiatives.</li><li>Generate monthly MIS reports related to payables and operational costs.</li></ul>Team Management<ul><li>Supervise AP officers/executives and allocate daily tasks.</li><li>Train junior finance staff on policies and ERP processes.</li><li>Ensure smooth coordination with cross-functional departments</li></ul>Interested candidates may share their CVS at careers@aajoyland.com with mentioning the position title in the subject line.Pay: Rs130,000.00 - Rs150,000.00 per monthWork Location: In person

Deputy Manager – Accounts Payable

FMCG

Key Responsibilities Accounts Payable Management<ul><li>Oversee the complete accounts payable cycle, including invoice verification, processing, and payments</li><li>Ensure timely and accurate processing of vendor invoices</li><li>Monitor payable aging and ensure payments are made within agreed timelines</li></ul>Vendor Management<ul><li>Maintain vendor records and resolve discrepancies or payment issues</li><li>Coordinate with vendors regarding invoices, payments, and reconciliations</li><li>Ensure proper documentation and approvals for all transactions</li></ul>Reconciliation &amp; Reporting<ul><li>Perform vendor reconciliations and resolve outstanding balances</li><li>Prepare monthly AP reports, aging reports, and analysis</li><li>Assist in month-end and year-end closing activities</li></ul>Compliance &amp; Controls<ul><li>Ensure adherence to company policies, internal controls, and audit requirements</li><li>Verify supporting documents and approvals before processing payments</li><li>Support internal and external audits</li></ul>Coordination<ul><li>Liaise with procurement, finance, and other departments for smooth processing</li><li>Coordinate with banks for payment processing</li><li>Support process improvements and automation initiatives</li></ul>Required Skills<ul><li>Strong knowledge of accounts payable processes</li><li>ERP knowledge (SAP, Oracle, or similar systems)</li><li>Attention to detail and accuracy</li><li>Analytical and problem-solving skills</li><li>Strong communication and coordination skills</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>ACMA / ACCA - Part &amp; Qualified</li></ul>Experience<ul><li>5&ndash;7 years of relevant experience in accounts payable or finance</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthWork Location: In person

Assistant Manager Accounts (Payables)

Mushko Printing Solutions pvt limited

Mushko Printing Solutions is looking for an experienced and detail-oriented Accounts Payable Officer to join our finance team.Requirements:<ul><li>2&ndash;5 years of Accounts Payable / Finance experience</li><li>Hands-on experience with SAP Business One (SAP B1) is mandatory</li><li>Strong knowledge of vendor payments, reconciliations, and invoice processing</li><li>Good understanding of taxation, financial controls, and reporting</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field</li><li>ACCA / CMA / CA Inter preferred</li></ul>Key Responsibilities:<ul><li>Process and verify vendor invoices in SAP B1</li><li>Prepare vendor payments and reconciliations</li><li>Coordinate with vendors, procurement, and logistics teams</li><li>Maintain accurate financial records and AP reporting</li><li>Ensure compliance with company SOPs and tax regulations</li></ul>- Interested candidates may apply by sending their CV with the subject:Application &ndash; Accounts Payable Officer to hr@mushko-ps.com or WhatsApp your resume at 0332-5690744Pay: From Rs60,000.00 per monthWork Location: In person

Accounts Payable Officer

Deluxe Furnishing Company

We are hiring a professional senior accounts and finance managerExperience in construction or furnishing industryComputer literacy including advanced proficiency with Microsoft Excel and Office and experience with standard accounting software packages. THIS IS MUSTExpert knowledge of Sage 50, Tally9, Quick Books Oracle E-Business Suite / accounting software, or be willing to learn ERP system of Company.THIS IS MUSTAbility to handle the complete accounting cycle from setting up chart of accounts through to processing transactions, bank reconciliations and preparing management reports.Preparation and finalization of annually financial statement.Maintain accounting records (invoices, expenses, purchases, payments, accruals, provisions, etc) in the Accounting Software.Analyze, review, and audits overall general ledger and expense payable systems.Processing and e-filling of annually Income Tax Return, Wealth Statement and annually W/H Tax Statements.Processing and e-filling of monthly tax returns and withholding deductions.Monthly comparative Expenses/Revenue analysis report for management information.Administering accounts payable / receivable function.Projects Costing &amp; Estimation.Monthly reporting: cash flow, financial statements and expense analysis.Conduct month-end and year-end close process.Preparing budget and financial forecasts.Liaison with Auditors, Income Tax and Sindh Sales Tax authorities from time to time.Key experience in Construction and Furniture industry preferred.Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Job Type: Full-timePay: Rs140,000.00 - Rs180,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Excel: 9 years (Required)</li><li>tax filing: 6 years (Required)</li></ul>Work Location: In person

ACCOUNTS AND FINANCE MANAGER

Venus Group

Job SummaryWe are hiring an Assistant Manager, Finance &amp; Accounts with 3&ndash;5 years of experience in financial reporting, accounting, budgeting, and audit compliance. The candidate must have strong expertise in P&amp;L, balance sheet, cash flow management.Key Responsibilities<ul><li>Prepare monthly financial reports, P&amp;L, balance sheet, cash flow</li><li>Manage general ledger, journal entries, and reconciliations</li><li>Handle Accounts Payable (AP) &amp; Accounts Receivable (AR)</li><li>Perform bank reconciliations and expense monitoring</li><li>Support budgeting, forecasting, and FP&amp;A</li><li>Coordinate with auditors and ensure tax/IFRS compliance</li><li>Monitor cash flow and banking activities</li></ul>Requirements<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Finance, Accounting, Commerce</li><li>ACCA / CA Inter / CMA (Preferred)</li><li>3&ndash;5 years relevant experience</li><li>Strong knowledge of financial reporting &amp; accounting principles</li><li>Experience with ERP / QuickBooks / SAP</li><li>Advanced MS Excel skills</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs95,000.00 per monthWork Location: In person

Assistant Manager Finance & Accounts | Financial Reporting | Budgeting

Peace Land Holidays Pvt Ltd.

Job Title: Accounts Manager &ndash; Travel &amp; TourismLocation: Karachi Company: Travel &amp; Tourism AgencyJob Description: We are seeking an experienced Accounts Manager with strong knowledge of financial operations, online software handling, and inventory control within the travel and tourism industry.Key Responsibilities:<ul><li>Manage accounts payable, receivable, and general ledger</li><li>Handle financial transactions for ticketing, hotel bookings, and tour packages</li><li>Reconcile airline, vendor, and customer accounts</li><li>Maintain and monitor inventory of tickets, vouchers, and travel packages</li><li>Track stock movement and ensure accurate inventory records</li><li>Manage refunds, cancellations, and commission structures</li><li>Prepare financial reports, budgets, and cash flow statements</li><li>Ensure compliance with tax regulations and company policies</li><li>Manage bookings-related finances (tickets, hotel reservations, tour packages)</li><li>Handle commissions, refunds, and cancellations</li><li>Ensure compliance with tax laws (e.g., GST/VAT )</li><li>Prepare and file tax returns</li><li>Maintain audit-ready records</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;5 years of experience (travel industry preferred)</li><li>Strong command of accounting and online booking software</li><li>Knowledge of inventory management systems and stock control</li><li>Proficiency in MS Excel and reporting tools</li><li>Strong analytical and organizational skills</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional and growth-oriented environment</li></ul>How to Apply: Send your CV to: hr@peacelandtravel.com Contact: +92 335 2624 295Only shortlisted candidates will be contacted.Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Accounts Manager for Travel and Tourism Industry Experienced

Explore 570+ Accounts payable manager in Karachi this May. Find roles across top companies and apply now to boost your career.