accountant

accounts officer

assistant accountant

senior accountant

staff accountant

accounts payable receivable specialist

Hot N Spicy Pvt Ltd

Job Opportunity: Finance ExecutiveWe are looking for a skilled Finance Executive to join our team. In this role, you&rsquo;ll play a critical part in managing a wide range of financial responsibilities, including reconciliations, payroll audits, inventory tracking, vendor payments, and financial reporting.Key Responsibilities:Perform advances reconciliations, payroll audits, payroll comparisons.Oversee and manage inventory and stock working, ensuring accurate tracking and adjustments.Reconcile bank statements and oversee vendor reconciliations.Prepare detailed vendor payment sheets, issue cheques, and manage accounts payable and receivable.Support audit processes by preparing consolidated and branch-specific adjustment sheets.Qualifications:Proven experience in a similar role with a strong understanding of payroll, reconciliation, and audit processes.Proficiency in Excel, including advanced formulas and data management.Strong analytical skills and attention to detail.Ability to work independently and as part of a team to meet deadlines.If you&rsquo;re ready to bring your accounting expertise to a growing company, we encourage you to apply. Join us and contribute to efficient and effective financial operations.Education: MBA Finance or ACCA part qualifiedExperience: Minimum 1-2 years of Relevant ExperienceJob Type: Full-timeJob Type: Full-time

Finance Executive

Tabani Real Estate Pakistan

Key Responsibilities:- Maintain accurate financial records, ledgers, and reports while managing accounts payable/receivable and payroll processes.- Reconcile bank statements and monitor financial transactions to ensure accuracy and compliance.- Assist in the preparation of financial statements and tax returns, and support audits.- Analyze financial data to provide actionable insights for budgeting and decision-making.- Improve accounting procedures and collaborate with teams for financial planning.Requirements:- Bachelor&rsquo;s degree in Accounting, Finance, or a related field.- At least 1&ndash;2 years of relevant experience in accounting or a similar role.- Strong knowledge of accounting principles, financial regulations, and taxation.- Excellent attention to detail, analytical skills, and the ability to meet deadlines independently.- Good communication and interpersonal skills for cross-functional collaboration.Job Type: On-SiteLocation: DHA Phase 6, Bukhari CommercialSalary: 50,000 to 70,000Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accountant - Real Estate Preferred

Key Responsibilities:- Maintain accurate financial records, ledgers, and reports while managing accounts payable/receivable and payroll processes.- Reconcile bank statements and monitor financial transactions to ensure accuracy and compliance.- Assist in the preparation of financial statements and tax returns, and support audits.- Analyze financial data to provide actionable insights for budgeting and decision-making.- Improve accounting procedures and collaborate with teams for financial planning.Requirements:- Bachelor&rsquo;s degree in Accounting, Finance, or a related field.- At least 1&ndash;2 years of relevant experience in accounting or a similar role.- Prior experience in the real estate industry is required.- Strong knowledge of accounting principles, financial regulations, and taxation.- Excellent attention to detail, analytical skills, and the ability to meet deadlines independently.- Good communication and interpersonal skills for cross-functional collaboration.Job Type: On-SiteLocation: DHA Phase 6, Bukhari CommercialSalary: 50,000 to 70,000Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Barqtron Engineering Solutions

<ul><li>Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow reports.</li><li>Maintain and update general ledgers, ensuring accurate and timely recording of financial transactions.</li><li>Support month-end and year-end closing processes.</li><li>Reconcile vendor / customer / advances GL accounts.</li><li>Process vendor invoices, verify accuracy, and ensure timely payments in compliance with company policies.</li><li>Assist in monitoring accounts receivable, accounts payable.</li><li>Maintain accurate records of all accounts payable and receivable transactions.</li><li>Assist in the preparation of project budgets, forecasts, and cost analyses.</li><li>Monitor project expenses against budgets and highlight variances to the finance team.</li><li>Support the finance team in managing cash flow for ongoing projects.</li><li>Ensure compliance with local tax regulations and assist in preparing tax returns and filings.</li><li>Keep track of tax payments and ensure timely submission of required documents to authorities.</li><li>Assist in internal and external audits by providing necessary financial documentation.</li><li>Maintain accurate documentation for all financial activities and transactions.</li><li>Use financial software and ERP systems to process and analyze data.</li><li>Collaborate with senior finance team members to provide necessary financial data for decision-making.</li><li>Any other task assigned by the Manager.</li></ul>Job Requirement:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2 years of experience in a finance or accounting role.</li><li>Strong understanding of accounting principles, financial statements, and budgeting.</li><li>Proficient in financial software, ERP systems, and Microsoft Office Suite, especially Excel.</li><li>Good knowledge of tax regulations and compliance.</li><li>Ability to work independently and manage multiple tasks simultaneously</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

IP Traders (USA)

Job descriptionWe are seeking a skilled and detail oriented Accountant to join our team. As an Accountant, you will play a vital role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for performing various accounting tasks, including but not limited to, general ledger maintenance, account reconciliation, financial statement preparation, and tax compliance.Responsibilities:Managing a Company's Accounts payable and receivable.Ensuring Payments, Amounts and Records are Correct.Process transactions related to accounts payable and accounts receivable, payroll and fixed assets.Maintain and reconcile general ledger accounts on a regular basis.Prepare accurate and timely financial statements and reports.Conduct weekly and monthly closing activities, ensuring all deadlines are met.Monitor and analyze financial data to identify discrepancies or trends.Ensure compliance with accounting principles and company policies.Manage all financial transactions.Collaborate with internal teams to provide financial information and support.Qualifications:Bachelor's degree in Accounting or Finance.Proven experience as an Accountant or in a similar role.Strong knowledge of accounting principles and regulations.Proficient in using accounting software and MS Office Suite (especially Excel).Excellent attention to detail and organizational skills.Analytical mindset with the ability to solve complex problems.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Knowledge of tax regulations and experience with tax compliance is a plus.Job Type: Full-timeTimings: 9am - 5pm Days: Mon - Fri.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant

RECH INTERNATIONAL

Role OverviewThis position is responsible for managing the companys payables and receivables cycle end-to-end, maintaining transparent financial records, and ensuring compliance with both internal controls and external regulations. The ideal candidate will bring hands-on experience in ERP systems, team leadership, and process optimization, while maintaining strong relationships with internal stakeholders, vendors, and customers.Key ResponsibilitiesAccounts Payable<ul><li>Supervise and process vendor payments with complete documentation and approvals.</li><li>Maintain and review AP aging to manage payment priorities and ensure liquidity.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Strengthen internal controls to prevent duplication, errors, or unauthorized disbursements.</li><li>Coordinate with Procurement and Operations for seamless financial processing.</li></ul>Accounts Receivable<ul><li>Oversee customer invoicing, payment follow-ups, and credit management.</li><li>Review AR aging regularly and initiate collection actions for overdue accounts.</li><li>Reconcile customer accounts and ensure accuracy of receipts in ERP.</li><li>Highlight at-risk accounts and recommend corrective measures.</li><li>Support Finance Manager in AR &amp; AP reporting and cash flow projections.</li></ul>Financial Control &amp; Team Support<ul><li>Assist in month-end closings, reconciliations, and audits.</li><li>Ensure compliance with accounting standards and company SOPs.</li><li>Train and guide junior accounting staff on process and system improvements.</li><li>Participate in system enhancement projects (especially SAP Business One).</li></ul>Qualifications &amp; Experience<ul><li>Bachelors degree in Accounting, Finance, or Commerce (CA Inter / ACCA / CMA preferred).</li><li>58 years of relevant experience in accounts payable/receivable supervision.</li><li>Sound understanding of accounting standards, reconciliations, and controls.</li><li>Working knowledge of ERP systems (SAP Business One preferred).</li><li>Advanced Excel skills for data analysis and reporting.</li><li>Strong communication, time management, and problem-solving abilities.</li></ul>Core Competencies<ul><li>Financial accuracy and accountability</li><li>Leadership and team management</li><li>Analytical and process-driven thinking</li><li>Proactive problem-solving and coordination</li><li>Integrity and ownership mindset</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current Salary and benefits?</li><li>What is your expected salary?</li><li>Notice Period?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Finance Officer: 5 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In personApplication Deadline: 31/10/2025

Deputy Manager Accounts Payable & Receivable

Crea8ive Bench

Responsibilities:<ul><li>Manage and maintain financial records in QuickBooks.</li><li>Prepare and issue customer invoices accurately and on time.</li><li>Handle accounts payable and accounts receivable processes.</li><li>Reconcile bank statements and accounts regularly.</li><li>Assist in month-end and year-end closing activities.</li><li>Generate financial reports as needed.</li></ul>Requirements:<ul><li>Proven experience as an Accountant or Bookkeeper.</li><li>Proficiency in QuickBooks</li><li>Strong understanding of accounting principles</li><li>Excellent attention to detail and organizational skills.</li><li>Bachelor's or Certifications in the accounting/finance field</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Quickbooks: 1 year (Required)</li></ul>Work Location: In person

Explore 537+ Accounts payable receivable specialist in Karachi this November. Find roles across top companies and apply now to boost your career.

537 accounts payable receivable specialist jobs IN Karachi

Finance Executive

Accountant - Real Estate Preferred

Accountant - Real Estate Preferred

Accounts Officer

Accountant

Deputy Manager Accounts Payable & Receivable

Accountant