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accounts & finance officer Jobs in Karachi

accounts & finance officer

accounts payable manager

Riuman International

Location: Karachi &ndash; Onsite Department: Finance Salary: PKR 80,000 &ndash; 90,000 Industry Preference: Pharmaceutical Industry Only Working Days: Monday &ndash; FridayQualification:<ul><li>B.Com</li></ul>Experience:<ul><li>2&ndash;3 years of relevant experience in Accounts Payable / Accounts Receivable (Pharmaceutical industry preferred).</li></ul>Key Responsibilities:<ul><li>Daily sending bank statements to Distribution and Audit Department for customer payments.</li><li>Posting customer payments on a daily basis.</li><li>Daily reconciliation of bank accounts.</li><li>Clearing invoices against receipts in SAP.</li><li>Manage and process vendor payments and ensure timely settlements.</li><li>Prepare tax challans and support teams with tax calculations and payment-related queries.</li><li>Monitor and reconcile vendor advances and process petty cash reimbursements.</li><li>Perform bank reconciliations, record bank charges/profits, and manage unpresented cheques.</li><li>Maintain accurate financial records and reports as required by the Assistant Manager Finance.</li></ul>Required Skills:<ul><li>Strong invoicing &amp; billing management (customer invoicing, debit/credit notes).</li><li>Cash application (posting receipts, adjustments, allocations).</li><li>Vendor invoice verification &amp; 3-way matching (PO, GRN, Invoice).</li><li>Payment processing &amp; scheduling (cheques, online transfers).</li><li>Vendor ledger reconciliation.</li><li>Bank reconciliation support.</li><li>Month-end closing &amp; accrual entries.</li><li>Withholding tax / sales tax calculations &amp; compliance.</li><li>ERP proficiency (SAP preferred).</li><li>Attention to detail, accuracy, and deadline management.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Accounts Executive ( Payable & Receivable)

Human Capital HR Solutions

Job Title: Accounts Payable Officer Location: Karachi Industry: Manufacturing / Cosmetics IndustryHuman Capital HR Solutions is hiring Accounts Payable Officer for its client in the Manufacturing / Cosmetics Industry based in Karachi. We are looking for a detail-oriented finance professional who can manage vendor payments, invoice processing, and reconciliation while ensuring compliance with financial procedures.Key Responsibilities<ul><li>Process and verify vendor invoices in the accounting system</li><li>Prepare and execute vendor payments including bank transfers and cheques</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain accurate records of invoices, payments, and supporting documents</li><li>Coordinate with vendors and internal departments regarding payment queries</li><li>Assist in monthly closing activities and financial reporting</li><li>Ensure compliance with internal financial policies and procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;4 years of experience in Accounts Payable or a similar finance role</li><li>Strong understanding of accounting principles and financial processes</li><li>Experience with ERP or accounting software is preferred</li><li>Good analytical skills and strong attention to detail</li></ul>Apply at: careers1.hc@gmail.com<ul><li>CC: careers@humancapitalintl.com</li><li>Subject Line: Mention &ldquo;Accounts Payable&rdquo;</li><li>Follow our social accounts for the latest job opportunities:</li><li>&bull;	Instagram: https://www.instagram.com/humancapitalhrsolutions/</li><li>&bull;	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li><li>&bull;	Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul>Job Type: Full-timeWork Location: In person

Accounts Payable Officer

Dr. Ziauddin Hospital

Education: Bachelor&rsquo;s/Master&rsquo;s degree in Accounting &amp; Finance; ACCA/CA or MBA (Finance) preferredExperience: 5&ndash;8 years of relevant experience in Finance &amp; AccountsResponsibilities:<ul><li>Manage daily accounting operations including accounts payable and receivable.</li><li>Maintain general ledger and ensure accurate financial record-keeping.</li><li>Manage daily accounting operations including accounts payable and receivable.</li><li>Maintain general ledger and ensure accurate financial record-keeping.</li><li>Prepare monthly and annual financial statements</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Ensure compliance with tax regulations and accounting standards.</li><li>Coordinate with auditors and support audit processes.</li><li>Prepare financial reports for management decision-making.</li><li>Implement and maintain internal controls to ensure accuracy and reduce financial risks.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Expected Salary</li></ul>Location:<ul><li>Karachi Clifton (Preferred)</li></ul>Work Location: In person

Assistant Manager Finance & Accounts

Utopia Fulfillment

Role Overview:You'll own end-to-end accounts payable while supporting treasury operations ensuring timely vendor settlements, robust reconciliations, and tight financial controls.What You'll Do:<ul><li>Oversee the full-cycle AP process POs, invoices, vendor statements</li><li>Ensure timely and accurate invoice recording in QuickBooks/ERP</li><li>Monitor AP aging and drive on-time payments</li><li>Schedule and execute vendor payments via banking platforms</li><li>Manage urgent/critical payment requests</li><li>Prepare remittance advices and maintain payment records</li><li>Support short-term cash flow forecasting and liquidity planning</li><li>Perform vendor, bank, credit card, and ledger reconciliations</li><li>Handle vendor queries and support month-end closing</li><li>Identify and implement process improvements in AP &amp; treasury</li></ul>*What We're Looking ForEducation: ACCA QualifiedExperience: 3&ndash;5 Years in accounts payable, treasury, or a related finance roleShift: 6:00 PM &ndash; 3:00 AMExperience with banking platforms, ERP systems, and strong attention to detail will set you apart.Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Assistant Manager – Treasury & Payables (Night Shift)

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);and Cash 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); or ACCA/ICMAP/CIMA (Part Qualified); or B. Com Graduate.Account &amp; Finance Graduates.Required Additional Skills: Technically strong Proficient in Microsoft Office Excellent Written and Verbal SkillsApplication Question(s):<ul><li>It's a evening job , Timings are 3:30PM to 12:30 AM (MON-FRI).</li><li>rate you english speaking skills out of 10?</li><li>Education background ?</li></ul>Work Location: In person

Junior Accounting Associate

Mind's Eye Consultancy

Mind's Eye Consultancy is looking for Assistant - Accounts Payable for it's leading client located at Karachi.Position OverviewWe are seeking a detail-oriented Assistant &ndash; Accounts Payable to support the Finance Department in managing vendor payments, invoice processing, and maintaining accurate financial records. The ideal candidate should have 2&ndash;3 years of relevant experience and a strong understanding of accounts payable procedures.Key Responsibilities<ul><li>Process vendor invoices and ensure proper verification with supporting documents.</li><li>Maintain accurate records of all payable transactions.</li><li>Prepare payment vouchers and assist in processing vendor payments.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Maintain proper filing of invoices, purchase orders, and payment records.</li><li>Coordinate with procurement and other departments regarding invoice approvals.</li><li>Assist in preparing accounts payable reports for management review.</li><li>Ensure compliance with company financial policies and procedures.</li><li>Support month-end closing activities related to accounts payable.</li></ul>Qualification<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com / BBA / Equivalent).</li></ul>Experience<ul><li>2&ndash;3 years of relevant experience in Accounts Payable or Finance Department.</li></ul>Skills &amp; Competencies<ul><li>Good knowledge of accounting principles and payable processes.</li><li>Proficiency in MS Excel and accounting software / ERP systems.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and coordination skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul>Preferred<ul><li>Experience in a manufacturing or corporate environment will be an advantage.</li></ul>Interested candidates may share profiles at careers@mechr.pkWork Location: In person

Assistant – Accounts Payable

Conexus System

Job Position: Admin &amp; Accounts OfficerLocation: R/290 Block 16/A Railway Society, Gulistan e Johar, KarachiJob brief:We are currently seeking an experienced Accounts Officer to join our team. The ideal candidate will be responsible for managing and maintaining accounting records, analyzing financial data, and ensuring company finances are accurate and up to date. This position reports directly to the Finance Manager and may require occasional travel.Responsibilities<ul><li>Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.</li><li>Reconcile bank statements, credit card statements, and other financial accounts regularly.</li><li>Prepare and analyze financial statements to provide insights and recommendations to the Finance Manager.</li><li>Collaborate with other departments to gather financial information and ensure accuracy of information.</li><li>Ensure compliance with all local, state, and federal financial regulations.</li><li>Assist in the preparation of the annual budget and financial forecast.</li><li>Provide support during audits and tax preparation.</li><li>Resolve accounting discrepancies and irregularities in a timely and professional manner.</li><li>Perform other duties as assigned by the Finance Manager.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance preferred</li><li>At least 1-3 years of experience in a similar role</li><li>Strong technical accounting skills and proficiency with accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Ability to work independently and as part of a team</li><li>Strong communication and interpersonal skills</li><li>Attention to detail and accuracy</li><li>Ability to multitask and prioritize workload effectively</li><li>Knowledge of local, state, and federal financial regulations</li><li>Strong Microsoft Excel, ERP and relevant software&rsquo;s skills preferred</li></ul>We are an equal-opportunity employer and welcome applications from all qualified individuals.Job Type: Full-timeWork Location: In person

Admin & Accounts Officer

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