accountant

accounts officer

admin officer

assistant accountant

senior accountant

accounts payable officer

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

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

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)

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>Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Accounts officer

GFS Builders and Developers

Accounts Officer [Male] Required Experience: 1 YearKey Responsibilities:<ul><li>Maintain financial records and data entry</li><li>Assist in accounts payable &amp; receivable</li><li>Prepare invoices and vouchers</li><li>Reconcile bank statements</li><li>Support month-end closing activities</li></ul>Requirements:<ul><li>Intermediate / Bachelor&rsquo;s in Commerce or related field</li><li>Basic knowledge of accounting principles</li><li>Familiarity with MS Excel &amp; accounting software</li><li>Good attention to detail</li></ul>Location: Near Millennium MallJob Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer

Global Recruiters

Job Title: Accounts Officer Key Responsibilities:1. ERP Software Handlingo Must have practical knowledge of ERP systems (SAP, Oracle, or equivalent).o Record and manage financial transactions in ERP accurately.o Generate daily, weekly, and monthly reports from the system.o Ensure proper documentation and data accuracy in ERP.2. Accounts Payable &amp; Receivableo Manage accounts payable and receivable processes efficiently.o Maintain proper ledgers for suppliers and customers.o Perform aging analysis of receivables and payables.o Prepare and update daily receivable and payable reports.o Follow up on outstanding receivables and ensure timely payments.3. Taxation (Sales Tax &amp; Withholding Tax)o Strong knowledge of Sales Tax and Withholding Tax (WHT).o Prepare and maintain tax working and documentation.o Ensure compliance with applicable tax laws and regulations.o Assist in filing tax returns and responding to tax queries.4. Bank Reconciliationo Perform monthly and periodic bank reconciliations.o Identify and resolve discrepancies in bank statements.o Maintain proper reconciliation records and reports.5. Financial Reporting &amp; Record Keepingo Maintain accurate financial records and supporting documents.o Assist in preparation of financial statements and reports.o Ensure all transactions are properly recorded and verified.______________Required Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field.</li><li>Minimum 3 to 4 years of experience in a company environment.</li><li>Strong knowledge of ERP systems (mandatory).</li><li>Good command of MS Excel and reporting tools.</li><li>Sound understanding of accounting principles.</li><li>Strong analytical and reconciliation skills.</li><li>Attention to detail and accuracy in work</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthWork Location: In person

Accounts Officer (Male Position)

Allmed Solutions

Allmed Group of Companies is seeking a detail-oriented and motivated Accounts Officer to join our Finance team. The ideal candidate will have a solid accounting background with at least 2 years of relevant experience and the ability to manage day-to-day financial operations efficiently.Key Responsibilities:<ul><li>Maintain accurate financial records, ledgers, and documentation</li><li>Prepare vouchers, invoices, and expense reports</li><li>Manage accounts payable and receivable functions</li><li>Assist in monthly and annual financial closings</li><li>Perform bank reconciliations and reconcile supplier accounts</li><li>Support audit and taxation processes</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2 years of relevant experience in a similar role</li><li>Strong understanding of accounting principles and practices</li><li>Proficiency in MS Excel and accounting software</li><li>Good communication and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Pay: Rs45,000.00 - Rs85,000.00 per monthWork Location: In person

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434 accounts payable officer jobs In Karachi

Accounts Payable Officer

Accounts Payable Officer

Sr. Accounts Officer (Payable)

Accounts officer

Accounts Officer

Accounts Officer (Male Position)

Accounts Officer