accountant (accounts payable & reconciliation)

accountant

accounts officer

procurement officer

accountant & admin

accountant (accounts payable & reconciliation) Jobs in Karachi

accounts payable officer

THESKINFIT

About TheSkinFitTheSkinFit is a leading cosmetics eCommerce platform offering a wide range of beauty and cosmetic products. We are looking for a creative, trend-aware, and self-driven Content Creator who can bring our brand to life through engaging storytelling and high-impact digital content.Key Responsibilities<ul><li>Purchase Orders (PO): Create, process, and track Purchase Orders ensuring all documentation aligns with company procurement policies.</li><li>Ledger Maintenance: Accurately record financial transactions and maintain up-to-date general ledgers.</li><li>Aging Cycle Management: Monitor the Accounts Payable aging report to ensure timely payments and identify any overdue balances.</li><li>Reconciliations: Perform regular vendor statement reconciliations and resolve any discrepancies in a timely manner.</li><li>Data Entry: Ensure high accuracy in entering invoices and expenses into the accounting system.</li><li>Reporting: Assist the senior finance team in preparing weekly/monthly payable reports.</li><li>Communication: Act as a point of contact for vendors regarding payment queries and status updates.</li></ul>Requirements &amp; Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (B.Com/BBA/ACCA partly qualified).</li><li>Experience: 1&ndash;2 years of hands-on experience in an accounts payable or general accounting role.</li><li>Technical Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables) and experience with accounting software (e.g., QuickBooks, Tally, SAP, or Xero).</li><li>Attention to Detail: High level of accuracy in data entry and financial record-keeping.</li><li>Organizational Skills: Ability to manage the aging cycle and meet strict payment deadlines.</li></ul>Work Location &amp; Timings<ul><li>Working Days: Monday to Saturday</li><li>Timings: 10 am till 7 pm</li><li>Location: MACHS Karachi</li></ul>Pay: Up to Rs55,000.00 per monthWork Location: In person

Accounts Payable Officer

E-Lite Vape and Cigratte

Job Summary:We are currently hiring for both Accounts Officer positions. We are looking for motivated individuals who are eager to build or grow their careers in accounting and finance. Candidates should be detail-oriented and capable of handling financial tasks efficiently.Key Responsibilities:<ul><li>Maintain financial records and documentation</li><li>Handle data entry for invoices, payments, and expenses</li><li>Perform bank reconciliations and update ledgers</li><li>Assist in preparing financial reports</li><li>Manage accounts payable and receivable (for officer role)</li><li>Ensure compliance with financial policies and procedures</li><li>Support audit processes and financial analysis</li></ul>Accounts Officer:Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting / Finance 2&ndash;4 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Experience with accounting software|</li><li>Good analytical and problem-solving skills</li></ul>Work Location: In person

Accounts Officer

SMC ( Standard Manufacturing Company )

Sales Officer / ExecutiveResponsibilities:Identify and develop new business opportunities to meet sales targets while strengthening relationships with existing clients.Prepare and follow up on sales quotations and orders, ensuring smooth coordination with logistics and accounts for timely delivery and payments.Conduct market research to track industry trends and competitor activity.Provide regular sales reports to management to support decision making.Requirement:Preferably Bachelor&rsquo;s degree, Strong communication and negotiation skills. Proficiency in MS Office and reporting tools. Must have own conveyance and willingness to travel within the assigned region.Location: KarachiSend your CVs at: career@smc.com.pkPlease mention job title &ldquo;SALES OFFICER/EXECUTIVE&rdquo; in the Subject. (Last Date of Application 04-June-2026)Pay: Rs45,000.00 - Rs60,000.00 per hourWork Location: In person

Sales Officer / Executive

Karachi Tile Mart (Zilver)

Job Vacancy &ndash; Business Development OfficerOfficer Company: Karachi Tile Mart (Zilver)Zilver is hiring a dynamic and target-oriented Sales Executive to join our growing team.Location: DHA Phase 6- Nishat Commerical KarachiWorking Hours: Monday to Saturday | 10:00 AM &ndash; 7:00 PMPositionDetails: Job Title: Business Development OfficerRange: PKR 50,000 &ndash; 55,000Sales Commission: 1% (based on sales performance)Sales Targets: Monthly targets will applyJob Description (JD):Generate new sales leads through walk-in, calls, and field visitsAchieve assigned sales targets and contribute to business growthMaintain strong relationships with existing and potential clientsConduct product presentations and explain features &amp; pricingFollow up with customers for inquiries, quotations, and closuresMaintain daily sales reports and update CRM/recordsCoordinate with accounts, warehouse, and management for order fulfillmentHandle customer complaints professionally and ensure satisfactionBenefits:Medical InsuranceGratuityCompanyMobile SIMSalesCommission on target achievementRequirements:Minimum 1&ndash;2 years of sales experience (preferred)Excellent communication &amp; negotiation skillsStrong interpersonal and customer-handling abilitiesTarget-driven and self-motivated personalityBasic knowledge of MS Office / ERP is a plusMust Have Their Own ConvinceApply Now (Durning Office Timing):Email your CV at hr@zilver.coWhatsApp: 0301-8244315Pay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Business Development Officer- Karachi

United King

Job description:Job Summary: We are seeking an experienced Finance Manager to oversee and strengthen its finance and accounting operations. The ideal candidate will have strong expertise in financial management, reporting, compliance, and cost control within a food manufacturing environment.Key Responsibilities:<ul><li>Oversee daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and payroll.</li><li>Manage inventory accounting and coordinate with store, supply chain, and production teams for accurate cost tracking and valuation.</li><li>Monitor and ensure timely month-end and year-end closings, along with reconciliation of all key accounts (banks, payable, receivables, fixed assets, etc.).</li><li>Prepare accurate and timely financial reports, MIS, and variance analysis for senior management decision-making.</li><li>Support the budgeting process by collecting departmental inputs and preparing consolidated forecasts.</li><li>Ensure strict compliance with company financial policies, procedures, and internal controls.</li><li>Oversee implementation and optimal use of ERP and financial software (BX.).</li><li>Ensure External Audit report to be submitted on time liaison with Internal Auditors</li><li>Ensure proper documentation and compliance with all tax obligations (sales tax, income tax, withholding tax) and assist in audit processes.</li><li>Identify gaps and implement process improvements to enhance the efficiency, accuracy, and transparency of the finance function.</li><li>Maintain and update the expense database, manage cost tracking, and assist in product costing and pricing.</li><li>Collaborate cross-functionally with other departments (HR, Procurement, Production, Sales) for financial planning and control.</li><li>Mentor, guide, and evaluate finance team members to build a high-performing unit.</li><li>Perform any other ad-hoc duties assigned by management to support the department&rsquo;s objectives and overall business goals.</li></ul>Job Specification:<ul><li>Qualification: CA / ACCA Qualified</li><li>Experience: 5&ndash;7 years of relevant finance and accounting experience</li><li>Mandatory Experience: Prior experience in Food Manufacturing / FMCG industry is required</li><li>Strong understanding of inventory accounting, product costing, and manufacturing finance</li><li>Experience in financial reporting, budgeting, and variance analysis</li><li>Working knowledge of ERP systems and financial software</li><li>Strong understanding of taxation, compliance, and audit processes</li><li>Excellent analytical, leadership, and communication skills</li></ul>Pay: Rs250,000.00 - Rs300,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>What is your notice period?</li></ul>Work Location: In person

Manager - Finance

Muhammad Shafi Tanneries ( Pvt ) Ltd

Position: Procurement Officer Experience: Maximum 10 years of relevant procurement experience (Manufacturing, Leather industry is preferred) Department: Procurement / Supply Chain Location: SITE Area, Karachi Reports To: Assistant Manager / Manager ProcurementJob DescriptionWe are looking for an experienced Procurement Officer to handle purchasing activities, vendor coordination, and ensure timely availability of materials in line with organizational requirements.Responsibilities<ul><li>Coordinate with vendors and suppliers for sourcing and procurement</li><li>Negotiate pricing, terms, and delivery schedules with suppliers</li><li>Prepare and process purchase requisitions and purchase orders</li><li>Maintain procurement records and supplier documentation</li><li>Ensure timely delivery of materials and compliance with quality standards</li><li>Coordinate with stores, production, maintenance, and accounts departments</li><li>Capable of handling, organizing, and managing data within the Odoo system</li></ul>Experience<ul><li>Education: Bachelor&rsquo;s / Master&rsquo;s degree (Supply Chain / Business preferred)</li><li>Experience: Maximum 10 years of relevant procurement experience (Manufacturing ,textile, Leather industry is preferred</li><li>Strong vendor and supplier coordination skills</li><li>Proficient in Odoo systems and MS Office (Excel, Word)</li><li>Good communication, negotiation, and organizational skills</li></ul>How to Apply:&middot; Please send your resume hasanali.ho@shafi.com with a cover letter to Mention &ldquo;Procurement Officer&rdquo; in the subject line.&middot; Mention current salary in emailNote: Compensation will be determined based on the candidate&rsquo;s experience and skill set.Job Type: Full-timePay: Rs60,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>What is your current salary?</li><li>What is your age?</li><li>What is your Notice period ? (30 days, 15 days, 1 week, Immediate)</li><li>Do you have your own conveyance?</li><li>What is your current residential area ? </li><li>What is your current designation?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Procurement Officer (Leather Manufacturing)

My City  Hospital

Position Title: Billing Officer Cum Cashier (Male) Full TimeDepartment: Accounts / Finance / Front Desk BillingReports To: Accounts Manager / Finance Manager / Hospital AdministratorJob Type: Full-time, ContractContract length: 12 monthsExpected hours: 12 hours (Day &amp; Regular Night shift) 6 days in a weekSalary Package Range: Rs. 30000-35000P.MJob SummaryMy City Hospital is a trust based, multi-specialty hospital offering all medical services to their patients under one roof, continuously engaged in the serving of humanity with quality care. The Billing Officer Cum Cashier is responsible for managing patient billing, cash collection, receipt issuance, insurance coordination, daily cash reconciliation, and maintaining accurate financial records in accordance with hospital policies and procedures. The role ensures smooth billing operations and excellent patient service.Key ResponsibilitiesBilling Responsibilities&middot; Prepare and generate patient bills for OPD, IPD, emergency, laboratory, radiology, pharmacy, and procedures.&middot; Verify doctors&rsquo; charges, investigations, medicines, and services before final billing.&middot; Ensure accurate entry of patient charges into the hospital management system.&middot; Coordinate with nursing stations, pharmacy, laboratory, and consultants regarding billing matters.&middot; Handle discharge billing and ensure timely clearance of patient accounts.&middot; Process insurance, corporate, and panel patient billing according to agreed terms.&middot; Maintain proper billing records and documentation.&middot; Resolve billing discrepancies and patient queries professionally.Cashier Responsibilities&middot; Receive cash, credit/debit card, bank transfer, and online payments from patients.&middot; Issue official receipts for all transactions.&middot; Maintain daily cash book and payment records.&middot; Balance cash drawer and reconcile daily collections with system reports.&middot; Deposit cash according to hospital finance procedures.&middot; Ensure safe handling of cash and confidential financial information.&middot; Report any cash shortages, excesses, or suspicious transactions immediately.Administrative Responsibilities&middot; Maintain confidentiality of patient and financial information.&middot; Assist in monthly revenue reports and audit requirements.&middot; Ensure compliance with hospital financial policies and SOPs.&middot; Coordinate with accounts department for record submission and reconciliation.&middot; Maintain professional behavior with patients, attendants, consultants, and staff.Required Qualifications&middot; Intermediate / Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or relevant field preferred.&middot; Diploma or certification in Accounts/Billing will be an added advantage.Experience&middot; 1&ndash;3 years of experience in hospital billing, cashiering, or healthcare accounts preferred.&middot; Experience with Hospital Management Software (HMS) is desirable.Required Skills&middot; Good knowledge of billing and cash handling procedures.&middot; Basic accounting and bookkeeping knowledge.&middot; Computer proficiency, especially MS Excel and billing software.&middot; Strong communication and interpersonal skills.&middot; Attention to detail and accuracy.&middot; Ability to work under pressure and in rotational shifts if required.Working Conditions&middot; Hospital-based duty environment.&middot; May require rotational shifts, weekends, or emergency duty coverage.Performance Indicators&middot; Accuracy of billing and cash handling.&middot; Timely patient discharge processing.&middot; Proper daily cash reconciliation.&middot; Patient satisfaction and complaint handling.&middot; Compliance with financial and hospital policies.How to Apply:&middot; Interested candidates may send their resume at info@mycityhospital.pk. May Drop your resume on given below address:&middot; Location: HR Department B-174 Block-5 Karachi Administration Employees Housing Society near Haq Chamber Karachi.NOTE: Candidates live nearby areas will be preferred.Pay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Billing Officer Cum Cashier Male (Hospital) Full Time

Explore 69+ Accounts payable officer in Karachi this June. Find roles across top companies and apply now to boost your career.