accountant

accounts executive

accounts officer

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senior accountant

accounts payable officer

Al-Razzaq Fibres (Pvt) Limited - SAYA

Education:- Bachelor&rsquo;s degree in Accounting, Finance, B.Com, BBA (Finance) or equivalent<ul><li>Part-qualified CA / ACCA / ICMA will be an added advantage</li></ul>Experience:- 1&ndash;2 years of relevant experience in accounts or financeJob Description:-<ul><li>Record and maintain utility bills for all locations, including Factory, Retail Outlets, Head Office, Warehouse, etc.</li><li>Prepare LC Landed Cost Sheets on a monthly basis and complete all related accounting entries.</li><li>Record monthly operating expenses and create provisions where required.</li><li>Record and reconcile monthly payroll expenses accurately.</li><li>Record and verify maintenance and transportation bills.</li><li>Follow up on insurance payments and coordinate with insurance companies as required.</li><li>Perform vendor ledger maintenance and purchase reconciliations.</li><li>Ensure timely ledger closing and resolve vendor discrepancies/knockings.</li><li>Carry out any other tasks assigned by the Team Lead from time to time.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: On the road

Accounts/Payable Officer

Venus Group

We are looking for a detail-oriented Accounts Payable Officer to manage supplier payments, invoice processing, and daily payable accounting activities. The ideal candidate should have strong bookkeeping skills, good command of MS Excel, and experience in handling vendor payments and reconciliations.Key Responsibilities:<ul><li>Process and record supplier invoices accurately and timely.</li><li>Match purchase orders, supplier invoices, and GRNs before payment processing.</li><li>Prepare payment vouchers, cheques (computerized &amp; manual), and bank transfers.</li><li>Record daily payment entries and maintain accurate accounts payable ledgers.</li><li>Reconcile supplier statements and resolve payment discrepancies.</li><li>Maintain proper documentation for audits and record keeping.</li><li>Assist in month-end closing related to accounts payable.</li><li>Coordinate with procurement, stores, and finance teams.</li><li>Prepare professional email correspondence with vendors and banks.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, B.Com, or related field.</li><li>1&ndash;3 years of experience in Accounts Payable or accounting role.</li><li>Strong command of MS Excel (VLOOKUP, Pivot Tables, formulas).</li><li>Hands-on experience with accounting software.</li><li>Good communication skills and attention to detail.</li></ul>Job Type: Full-timePay: Rs65,000.00 - Rs70,000.00 per monthWork Location: In person

Account Payable Officer

Retail online

Level3 BOS is seeking a proactive and detail-oriented Finance Officer &ndash; Accounts Payable &amp; Receivable to join our growing finance team. This role is critical to managing end-to-end AP and AR operations, ensuring accurate financial records, timely payments and collections, and strong compliance with internal controls and accounting standards. The ideal candidate will possess strong analytical abilities, excellent communication skills, and advanced Excel expertise, with the ability to work efficiently in a fast-paced, client-facing environment supporting U.S.-based operations.Key Responsibilities:<ul><li>Manage end-to-end accounts payable processes, including invoice verification, coding, approvals, and timely vendor payments.</li><li>Reconcile vendor statements and resolve discrepancies with internal teams and external vendors.</li><li>Manage invoicing, billing accuracy, and timely collections from clients.</li><li>Monitor aging reports, follow up on outstanding receivables, and reduce overdue balances.</li><li>Work extensively with Microsoft Dynamics AX for AP/AR processing and financial data management.</li><li>Utilize advanced Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis) for reporting and analysis.</li><li>Communicate clearly and professionally with U.S.-based clients and cross-functional teams.</li><li>Proactively identify process gaps and recommend improvements in AP/AR workflows.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Proven experience in Accounts Payable and Accounts Receivable or a similar finance role.</li><li>Strong understanding of accounting principles, AP/AR processes, and financial controls.</li><li>Mandatory experience with Microsoft Dynamics AX.</li><li>Advanced proficiency in Microsoft Excel is mandatory.</li><li>Excellent verbal and written communication skills (mandatory).</li></ul>Why Join Level3 BOS:Level3 BOS offers a collaborative and growth-oriented work environment that encourages continuous learning and professional development. This role provides direct exposure to U.S.-based clients and finance teams, offering valuable experience in global financial operations. You will play a key role in maintaining financial integrity while contributing to process improvements and long-term organizational success.Job Type: Full-timeWork Location: In person

Finance Executive

S. Zia Ul Haq & Sons (Pvt.) Ltd

Job description.S. Zia-Ul-Haq &amp; Sons (Pvt). Ltd is looking for an Accounts Reconciliation Officer!Role &amp; Responsibilities:<ul><li>Perform vendor ledger reconciliation on a regular basis (monthly/weekly).</li><li>Match vendor invoices with purchase orders (POs), GRNs, and payments.</li><li>Identify, investigate, and resolve discrepancies, short payments, overpayments, and missing invoices.</li><li>Coordinate closely with procurement, store, and operations teams to resolve reconciliation issues.</li><li>Maintain up-to-date and accurate vendor statements and aging reports.</li><li>Follow up with vendors for statement of accounts and confirmation of balances.</li><li>Assist in month-end and year-end closing related to payables.</li><li>Maintain proper documentation and filing of reconciliation records.</li></ul>Qualifications and Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>2&ndash;4 years of relevant experience in accounts reconciliation (vendor-focused).</li><li>Strong command over vendor reconciliation and accounts payable processes.</li><li>Proficient in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables).</li><li>Strong analytical, problem-solving, and communication skills.</li></ul>Experience: 2 - 4 years of relevant experience.Location: Gadap Town Behind Baqai Medical University | Super Highway | Karachi - Pakistan.Perks &amp; benefit:<ul><li>Food</li><li>Pick &amp; Drop Service</li><li>Annual Bonus</li><li>Gratuity</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Reconciliation Officer (Vendor Reconciliation)

<div>Site Name: Karachi Sky Tower 
Posted Date: Dec 24 2025 
Job Purpose
The Accounts Payable Executive is responsible for supporting of the accounts payables function. Ensuring allocated tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision. Sufficient financial acumen to ensure that postings to the financial statements are reasonable and accurate. The role also needs to be able to accurately implement controls &amp; compliance.
Key Responsibilities
<ul><li>Responsible for ensuring invoices are processed accurately, vendors are paid within contractual terms, travel and expense (T&amp;E) reimbursements enforce to company policy and are paid timely and processed accurately and Vendor data is managed effectively and accurately.</li><li>
Perform all aspects of invoice processing including but not limited to Reverse/Cancel Posted Invoice, Credit Note, Down Payment Request, One Time Vendor Invoice, Invoice Scanning &amp; Data Entry, Manage Invoice Exceptions</li><li>
Ensure complete and accurate capturing of Payment transactions including generation of Payment Proposal for review and approval, performing threshold review of items on the Payment Proposal, submitting the payment proposal in ERP for payment and performing payment reviews of one-time vendor/urgent payments</li><li>
Process new and maintenance supplier/vendor requests in the ERP accurately and timely, ensure that requests follow established policies and procedures, and adhere to SOX and other controls, provide support with supplier inquiries.</li><li>
Daily tracking and allocation of volumes for the respective process for timely completion in adherence of Service Level Agreement.</li><li>
Involvement in all aspects of preparing invoices and expense reports for payment including, but not limited to; inputting to the financial reporting system, coding and verifying correct ledger codes, reviewing, in detail, all the supporting documentation.</li><li>
Independently work to resolve discrepancies with departments or individuals throughout the firm.</li><li>
Provide process updates, attend dashboards calls and respond to critical issues</li><li>
Conduct audit of invoices and expenses to ensure compliance with company policies and to protect GSK from fraud, waste and abuse.</li><li>
Establish effective relationship with different partners within and outside the organization through written and verbal communication.</li></ul>
Basic Qualifications<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, ACCA / ACA / CIMA / CPA or a related field.</li><li>
Minimum of 1 year of experience in accounts payable or a similar role.</li><li>
Proficiency in Microsoft Office, particularly Excel.</li><li>
Strong attention to detail and commitment to accuracy.</li><li>
Effective communication and interpersonal skills.</li><li>
Ability to manage time effectively and meet deadlines.</li></ul><ul><li>
Experience with SAP or other ERP systems.</li><li>
Knowledge of local tax regulations and compliance requirements.</li><li>
Problem-solving skills and a proactive approach to challenges.</li><li>
Experience in a shared services environment.</li><li>
Ability to work collaboratively in a team-oriented setting.</li></ul>
Why GSK? 
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
Contact information: 
You may apply for this position online by selecting the Apply now button.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.</div>

P2P Executive

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

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