accountant

accounts officer

assistant accountant

senior accountant

accounts assistant

accounts payable specialist

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)

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)

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire DM - Accounts Payable for its Accounts and Finance Department-Head Office based in Karachi.Position: DM - Accounts Payable (Head Office Based) Salary: 130k - 150kRequirement:Education<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>ACCA / CA Inter / CMA / MBA Finance preferred.</li></ul>Experience<ul><li>5&ndash;8 years of relevant accounts payable experience.</li><li>Minimum 2&ndash;3 years in a supervisory role</li></ul>Key ResponsibilitiesAccounts Payable Operations<ul><li>Manage complete accounts payable cycle including invoice verification, booking, approvals, and payments.</li><li>Ensure timely processing of vendor invoices and employee reimbursements.</li><li>Monitor payable aging and maintain healthy vendor relationships.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Maintain accurate AP records in ERP/accounting systems.</li></ul>Vendor &amp; Contract Management<ul><li>Coordinate with procurement and operations teams for PO matching and contract compliance.</li><li>Handle vendor onboarding and documentation verification.</li><li>Ensure proper payment terms and negotiated credit periods are maintained.</li><li>Liaise with ride maintenance vendors, food suppliers, utility providers, event contractors, and service vendors.</li></ul>Financial Controls &amp; Compliance<ul><li>Ensure compliance with internal controls, SOPs, taxation, and audit requirements.</li><li>Verify withholding tax, GST/SST, and other statutory deductions as applicable.</li><li>Support internal and external audits by preparing required schedules and reports.</li><li>Monitor expense classifications and cost allocations.</li></ul>Reporting &amp; Analysis<ul><li>Prepare AP aging reports and cash flow forecasts.</li><li>Analyze operational expenses and highlight unusual variances.</li><li>Assist management in budgeting and expense control initiatives.</li><li>Generate monthly MIS reports related to payables and operational costs.</li></ul>Team Management<ul><li>Supervise AP officers/executives and allocate daily tasks.</li><li>Train junior finance staff on policies and ERP processes.</li><li>Ensure smooth coordination with cross-functional departments</li></ul>Interested candidates may share their CVS at careers@aajoyland.com with mentioning the position title in the subject line.Pay: Rs130,000.00 - Rs150,000.00 per monthWork Location: In person

Deputy Manager – Accounts Payable

IP Traders (USA)

We 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-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant

FMCG

Key Responsibilities Accounts Payable Management<ul><li>Oversee the complete accounts payable cycle, including invoice verification, processing, and payments</li><li>Ensure timely and accurate processing of vendor invoices</li><li>Monitor payable aging and ensure payments are made within agreed timelines</li></ul>Vendor Management<ul><li>Maintain vendor records and resolve discrepancies or payment issues</li><li>Coordinate with vendors regarding invoices, payments, and reconciliations</li><li>Ensure proper documentation and approvals for all transactions</li></ul>Reconciliation &amp; Reporting<ul><li>Perform vendor reconciliations and resolve outstanding balances</li><li>Prepare monthly AP reports, aging reports, and analysis</li><li>Assist in month-end and year-end closing activities</li></ul>Compliance &amp; Controls<ul><li>Ensure adherence to company policies, internal controls, and audit requirements</li><li>Verify supporting documents and approvals before processing payments</li><li>Support internal and external audits</li></ul>Coordination<ul><li>Liaise with procurement, finance, and other departments for smooth processing</li><li>Coordinate with banks for payment processing</li><li>Support process improvements and automation initiatives</li></ul>Required Skills<ul><li>Strong knowledge of accounts payable processes</li><li>ERP knowledge (SAP, Oracle, or similar systems)</li><li>Attention to detail and accuracy</li><li>Analytical and problem-solving skills</li><li>Strong communication and coordination skills</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>ACMA / ACCA - Part &amp; Qualified</li></ul>Experience<ul><li>5&ndash;7 years of relevant experience in accounts payable or finance</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthWork Location: In person

Assistant Manager Accounts (Payables)

Imtiaz Group (SMC Private) Ltd.

- BBA/MBA(Accounting and Finance)Requirements:- 1-2 Years of ExperienceResponsibilities:--Managing accounts payable using accounting software and other programs-Handling accounts payable for separate entities and vendors- Analyzing workflow processes- Establishing and maintaining relationships with new and existing vendors- Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures- Processing due invoices for payments and make reconciliations with banks -- Comparing purchase orders, prices, terms of payment, and other chargesJob Type: Full-timeWork Location: In person

Accounts Officer

AL ASR TRAVEL & TOURS (KARACHI PAKISTAN)

Key responsibilities of an Professional Accountant:1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.2. Financial Statement Preparation: Prepare financial statements, such as balance sheets, income statements, and cash flow statements.3. Accounts Reconciliation: Reconcile accounts, ensuring accuracy and detecting any discrepancies. 4. Credit Control Management.Qualifications and Experience:  Minimum 2/3 Years&rsquo; Experience required  Graduation and Professional Qualification  Operator of Accounting Software&rsquo;s.  Excellent communication and interpersonal skillsPay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Professional Accountant for Travel Agency

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