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account officer

accounts payable officer female

Logon Broadband Pvt Ltd

Accounts Payable Officer- Female (Female)Company: Logon Broadband Pvt Ltd Location: Karachi, CliftonKey Responsibilities<ul><li>Receive, review, and verify invoices and purchase orders for accuracy.</li><li>Process invoices in the accounting system and ensure timely payments to vendors.</li><li>Match invoices with purchase orders and delivery notes.</li><li>Maintain accurate vendor files and update records regularly.</li><li>Reconcile vendor statements and resolve any discrepancies.</li><li>Prepare and process payment batches (cheques, bank transfers, online payments).</li><li>Track expenses and ensure proper cost allocation to departments.</li><li>Assist in month-end closing activities and provide AP reports as required.</li><li>Communicate with suppliers regarding invoices, payment status, or issues.</li><li>Ensure compliance with company policies, accounting standards, and internal controls.</li><li>Support annual audits by providing necessary documents and clarifications.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in Accounts Payable or general accounting (Freshers can be considered if required).</li><li>Strong understanding of basic accounting principles.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent attention to detail and accuracy.</li><li>Strong communication and vendor management skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Salary : 45,000 to 60,000/ monthTo apply, please submit your resume, on careers@lbi.net.pk by December 25 , 2025.Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Payable Officer- Female

Accounts Officer- Female (Female)Company: Logon Broadband Pvt Ltd Location: Karachi, CliftonKey Responsibilities<ul><li>Receive, review, and verify invoices and purchase orders for accuracy.</li><li>Process invoices in the accounting system and ensure timely payments to vendors.</li><li>Match invoices with purchase orders and delivery notes.</li><li>Maintain accurate vendor files and update records regularly.</li><li>Reconcile vendor statements and resolve any discrepancies.</li><li>Prepare and process payment batches (cheques, bank transfers, online payments).</li><li>Track expenses and ensure proper cost allocation to departments.</li><li>Assist in month-end closing activities and provide AP reports as required.</li><li>Communicate with suppliers regarding invoices, payment status, or issues.</li><li>Ensure compliance with company policies, accounting standards, and internal controls.</li><li>Support annual audits by providing necessary documents and clarifications.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in Accounts Payable or general accounting (Freshers can be considered if required).</li><li>Strong understanding of basic accounting principles.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent attention to detail and accuracy.</li><li>Strong communication and vendor management skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Salary : 40,000 to 70,000/ monthTo apply, please submit your resume, on careers@lbi.net.pk by December 25 , 2025.Job Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer Female

E-Lite Vape and Cigratte

Job Title: Account OfficerLocation: Bin Hashim, Head office, KarachiJob Type: Full-TimeDepartment: Accounts &amp; FinanceJob Summary: We are looking for a detail-oriented and responsible Account Officer who will be responsible for handling daily accounting operations, maintaining financial records, and ensuring accuracy in all transactions. The ideal candidate should have strong analytical skills and a good understanding of accounting principles.Key Responsibilities: &gt; Record daily financial transactions in the accounting system (ERP/Software).&gt; Prepare and maintain vouchers (JV, BPV, CPV).&gt; Assist in managing accounts payable &amp; accounts receivable.&gt; Bank reconciliation statements preparation.&gt; Maintain petty cash and ensure proper documentation.&gt; Support monthly and annual closing processes.&gt; Coordinate with internal departments regarding invoices &amp; payments.&gt; Assist in preparation of financial reports.&gt; Ensure compliance with company policies and accounting standards.Requirements:&gt; Bachelor&rsquo;s degree in Accounting, Finance, or relevant field.&gt; 1&ndash;3 years of experience in accounts/finance (Fresh candidates with strong skills are also encouraged).&gt; Hands-on experience in MS Excel and accounting software (Quick-books, ERP, etc.) is a plus.&gt; Strong analytical, communication, and documentation skills.&gt; Attention to detail and ability to meet deadlines.Skills:&gt; Bookkeeping&gt; Bank reconciliation&gt; Accounts receivable/payable&gt; Financial reporting&gt; MS Excel (VLOOKUP, Pivot Tables preferred)&gt; ERP/Accounting softwareHow to Apply: Interested candidates can send their resume to: hr@binhashim.com.pkDeadline: 12-12-2025Job Type: Full-timeWork Location: In person

Account officer

sun consulting pvt. ltd.

Job Responsibilities:<ul><li>Maintain accurate financial records and accounts</li><li>Prepare monthly and annual financial statements</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliations</li><li>Assist in budgeting and financial reporting</li><li>Ensure compliance with company policies and tax regulations</li><li>Coordinate with management and auditors as required</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2&ndash;3 years of relevant experience</li><li>Strong understanding of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Attention to detail and strong analytical skills</li></ul>Female candidates and minorities are strongly encouraged to apply.Job Type: Full-timePay: Rs30,000.00 - Rs45,000.00 per monthWork Location: In person

Accountant

Novi Pure

Position: Accounts SupervisorRole DescriptionThis is a full-time on-site role for an Accounts Officer at Gerry's Group in Karāchi. The role involves overseeing all aspects of the accounting department's daily operations, preparing financial statements, and ensuring compliance with financial regulations.Key Responsibilities:<ul><li>Manage petty cash and ensure accurate record-keeping.</li><li>Perform bank reconciliations and ensure accuracy in financial records.</li><li>Assist the manager in financial reporting and analysis.</li><li>Post bank payment vouchers and ensure accurate processing.</li><li>Maintain and manage general ledgers.</li><li>Post BRVs (Bank Receipt Vouchers), BPVs (Bank Payment Vouchers), and CPVs (Cash Payment Vouchers) into the system.</li><li>Generate accurate and timely invoices for customers.</li><li>Reconcile IATA CASS reports and generate invoices accordingly.</li><li>Issue debit and credit notes to foreign agents.</li><li>Ensure all costs and revenues related to jobs are posted into the system.</li></ul>Qualifications:<ul><li>Bachelor's or Master&rsquo;s degree in Finance or a related field.</li></ul>Work Experience:3 &ndash; 5 years relevant work experience of Freight Forwarding industry.Knowledge/Skills:<ul><li>Proficiency in financial transactions and ERP software.</li><li>Knowledge of accounts payable, and receivable.</li><li>Strong skills in Excel and ledger management.</li><li>Experience with airline reconciliation (would be a plus)</li><li>Ability to handle financial records with precision and confidentiality.</li><li>Proficiency in accounting software and MS Office applications</li><li>Knowledge of financial regulations and accounting principles</li></ul>Interested candidates can send their updated resume with the subject line &quot;Accounts Officer-KHI&quot; at careers@gerrys.com.pkJob Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Accounts Officer

Intermark product lines pvt ltd

Job Description:We are looking for a detail-oriented and proactive Supply Chain &amp; Accounts Officer to manage day-to-day accounting operations while supporting essential supply chain activities. The ideal candidate will ensure accurate financial records, smooth procurement coordination, and effective vendor management to support overall business operations.Key Responsibilities:Accounts &amp; Finance Responsibilities:<ul><li>Maintain day-to-day accounting records including invoices, payments, receipts, and vouchers</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and ledgers on a regular basis</li><li>Prepare basic financial reports, summaries, and expense records</li><li>Ensure accurate data entry in accounting software / ERP system</li><li>Assist in monthly and yearly closing processes</li><li>Ensure compliance with company financial policies and procedures</li></ul>Supply Chain Responsibilities:<ul><li>Coordinate procurement activities and assist in vendor management</li><li>Monitor stock levels and support inventory planning</li><li>Liaise with suppliers to ensure timely deliveries and resolve discrepancies</li><li>Maintain procurement, inventory, and supply-related documentation</li><li>Support logistics and distribution coordination as required</li><li>Identify supply-related risks and suggest process improvements</li></ul>Requirements:<ul><li>Minimum 2 years of experience in Accounts with exposure to Supply Chain or Procurement</li><li>Strong command of MS Excel and ERP / Accounting software</li><li>Good understanding of basic accounting principles</li><li>Effective communication and vendor coordination skills</li><li>Ability to multitask in a fast-paced environment</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or Supply Chain Management</li></ul>What We Offer:<ul><li>Competitive salary and performance-based bonuses</li><li>Medical benefits</li><li>SIM allowance</li><li>Supportive and collaborative work environment</li><li>Growth and learning opportunities</li></ul>To Apply:Send your updated resume to hr@intermarkproduct.com Subject Line: Supply Chain &amp; Accounts Officer ApplicationJob Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Supply Chain & Accounts Officer

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its Accounts &amp; Finance Department at the Head Office &ndash; Karachi.Position: Accounts Payable ExecutiveLocation: DHA Phase 8 - KarachiSalary: 60k to 70kExperience: 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@aajoyland.com with the position title in the subject line.Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Payable Executive

Explore 603+ Accounts payable officer female in Karachi this December. Find roles across top companies and apply now to boost your career.