accounts payable receivable clerk

Anra Communications

Job Description We are looking for a detail-oriented Accountant to manage daily financial operations. The role includes maintaining financial records, preparing reports, reconciling accounts, and ensuring compliance with accounting standards.Key Responsibilities:<ul><li>Maintain accurate books of accounts (ledgers, journals, vouchers).</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable/receivable and bank reconciliations.</li><li>Assist with budgeting, forecasting, and financial audits.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience in accounting or finance roles.</li><li>Strong knowledge of MS Excel.</li><li>Good analytical and communication skills.</li></ul>Job Types: Full-time, Permanent, FresherPay: &#8377;5,000.00 - &#8377;8,000.00 per monthWork Location: In person

Accountant

Whispering Palms Beach Resort

Key Responsibilities:<ul><li>Handle accounts payable/receivable and maintain ledgers.</li><li>Reconcile bank statements and assist in month-end closing.</li><li>Support payroll processing and petty cash management.</li><li>Prepare basic financial reports and assist auditors.</li><li>Ensure compliance with GST, TDS, and other statutory requirements.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s in commerce.</li><li>0&ndash;3 years of accounting experience (hospitality preferred).</li><li>Proficient in accounting software (Tally, SAP, etc.).</li><li>Attention to detail, good communication, and numerical skills.</li><li>Gender: Male</li></ul>Job Type: Full-timePay: &#8377;15,000.00 - &#8377;18,000.00 per monthBenefits:<ul><li>Food provided</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Assistant

Gurudas Gupta Foundation

Key ResponsibilitiesPrepare and issue sales invoices, purchase invoices, and manage end-to-end billing activities.Maintain accurate books of accounts as per company policies and accounting standards.Handle accounts payable and receivable, including follow-ups for payments.Perform bank reconciliation, vendor reconciliation, and ledger maintenance.Assist in preparation of GST filings, TDS calculations, and other statutory compliance.Record daily accounting entries in accounting software (Tally/Zoho/QuickBooks or as required).Maintain proper documentation of bills, vouchers, and financial records.Support month-end and year-end closing activities.Coordinate with internal departments for billing clarifications and payment-related issues.Generate financial reports as required by the managementJob Type: Full-timePay: From &#8377;20,000.00 per monthWork Location: In person

Trade and Projects

Job description:Requirements (Updated &amp; Complete):<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance</li><li>2&ndash;4 years relevant experience</li><li>Strong command on Bookkeeping, Journal Entries, and Chart of Accounts</li><li>Ability to prepare Trial Balance, Profit &amp; Loss, and Balance Sheet</li><li>Experience in Bank Reconciliation and Vendor/Supplier Ledger management</li><li>Hands-on experience with Accounts Receivable &amp; Payable</li><li>Good understanding of Income Tax (FBR) and Withholding Tax work</li><li>Ability to prepare and maintain petty cash records</li><li>Proficiency in Excel and Google Sheets (VLOOKUP, SUMIF, Pivot Table preferred)</li><li>Ability to handle monthly closings, financial summaries, and reporting</li><li>Knowledge of Invoicing, Payment Follow-ups, and Recovery Sheets (real estate preferred)</li><li>Familiar with basic payroll, including salaries, advances, deductions</li><li>Experience in preparing vouchers (CPV, BPV, BRV, CRV, JV)</li><li>Strong record-keeping, documentation &amp; filing skills</li><li>Honest, detail-oriented, and able to work independently</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting</li><li>2&ndash;4 years of experience in accounting</li><li>Strong grip on Excel &amp; Google Sheets</li><li>Knowledge of accounting principles</li><li>Experience in real estate accounting (preferred but not required)</li><li>Good communication skills</li><li>Honest, responsible, and detail-oriented</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthWork Location: In person

Cake Studio Kitchen PVT LTD

Accounting:<ul><li>Maintain day-to-day accounting entries and ledgers.</li><li>Handle accounts payable/receivable and vendor reconciliation.</li><li>Prepare GST, TDS, and other statutory filings (if applicable).</li><li>Assist in monthly closing, financial reports, and audits.</li><li>Manage petty cash, invoices, and payment follow-ups.</li></ul>Inventory Management:<ul><li>Maintain accurate stock records and update inventory systems regularly.</li><li>Monitor stock levels, shortages, and reorder requirements.</li><li>Coordinate with warehouse/store team for daily stock movement.</li><li>Conduct physical stock audits and reconcile differences.</li><li>Manage GRN, stock transfers, and product tracking.</li></ul>Job Types: Full-time, PermanentPay: &#8377;8,000.00 - &#8377;100,000.00 per monthWork Location: In person

Accountant cum Inventory Executive

The Skin Doctors

<ul><li>Maintain accurate financial records and bookkeeping.</li><li>Prepare monthly financial statements and reports.</li><li>Manage patient billing and insurance claim reconciliations.</li><li>Handle accounts payable and accounts receivable.</li><li>Process payroll and ensure compliance with clinic policies.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Assist with budgeting, forecasting, and cost control.</li><li>Ensure compliance with accounting standards and healthcare regulations.</li><li>Support internal and external audits.</li></ul>Job Type: Full-timePay: &#8377;30,000.00 - &#8377;35,000.00 per monthWork Location: In person

Senior Accountant

Al Falah Chemicals

Accounts &amp; Taxation:1. Daily Entry for Accounts Receivable and Payable.2. Bank Reconciliation and Customer Ledger Reconciliation.3. Make Cheque(s) for all vendors.4. Own filling the Sales Tax return in FBR on Monthly Basis.5. Own filling the Sales Tax return in SRB on Monthly Basis.6. Must Know the Annexures A* , C* and H.7. Compile all the Data for Income tax return on annually basis.8. Must Read and Understand the FBR Notices and compile the Data for replying.9. Dealing with Consultants.Product Finishing Costing:1. Must have experience on direct costs (like materials and labor) and indirect costs (such as overhead and administrative expenses)2. Must have knowledge for setting standard costs of manufactured goods.Inventory Management:1. Oversee all Stock for Company.2. Generate reports on stock levels and operations.Salary will be as per Market Competitive with Perks and benefits.Office Location : Main Shahrah-E-Faisal, Karachi.Job Type: Full-timeWork Location: In person

Accounts, Taxation & Costing Officer

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