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accounts & finance officer Jobs in Karachi

accounts & finance officer

accounts payable specialist

Mind's Eye Consultancy

Mind's Eye Consultancy is looking for Assistant - Accounts Payable for it's leading client located at Karachi.Position OverviewWe are seeking a detail-oriented Assistant &ndash; Accounts Payable to support the Finance Department in managing vendor payments, invoice processing, and maintaining accurate financial records. The ideal candidate should have 2&ndash;3 years of relevant experience and a strong understanding of accounts payable procedures.Key Responsibilities<ul><li>Process vendor invoices and ensure proper verification with supporting documents.</li><li>Maintain accurate records of all payable transactions.</li><li>Prepare payment vouchers and assist in processing vendor payments.</li><li>Reconcile vendor statements and resolve discrepancies in a timely manner.</li><li>Maintain proper filing of invoices, purchase orders, and payment records.</li><li>Coordinate with procurement and other departments regarding invoice approvals.</li><li>Assist in preparing accounts payable reports for management review.</li><li>Ensure compliance with company financial policies and procedures.</li><li>Support month-end closing activities related to accounts payable.</li></ul>Qualification<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com / BBA / Equivalent).</li></ul>Experience<ul><li>2&ndash;3 years of relevant experience in Accounts Payable or Finance Department.</li></ul>Skills &amp; Competencies<ul><li>Good knowledge of accounting principles and payable processes.</li><li>Proficiency in MS Excel and accounting software / ERP systems.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and coordination skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul>Preferred<ul><li>Experience in a manufacturing or corporate environment will be an advantage.</li></ul>Interested candidates may share profiles at careers@mechr.pkWork Location: In person

Assistant – Accounts Payable

Human Capital HR Solutions

Job Title: Accounts Payable Officer Location: Karachi Industry: Manufacturing / Cosmetics IndustryHuman Capital HR Solutions is hiring Accounts Payable Officer for its client in the Manufacturing / Cosmetics Industry based in Karachi. We are looking for a detail-oriented finance professional who can manage vendor payments, invoice processing, and reconciliation while ensuring compliance with financial procedures.Key Responsibilities<ul><li>Process and verify vendor invoices in the accounting system</li><li>Prepare and execute vendor payments including bank transfers and cheques</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain accurate records of invoices, payments, and supporting documents</li><li>Coordinate with vendors and internal departments regarding payment queries</li><li>Assist in monthly closing activities and financial reporting</li><li>Ensure compliance with internal financial policies and procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;4 years of experience in Accounts Payable or a similar finance role</li><li>Strong understanding of accounting principles and financial processes</li><li>Experience with ERP or accounting software is preferred</li><li>Good analytical skills and strong attention to detail</li></ul>Apply at: careers1.hc@gmail.com<ul><li>CC: careers@humancapitalintl.com</li><li>Subject Line: Mention &ldquo;Accounts Payable&rdquo;</li><li>Follow our social accounts for the latest job opportunities:</li><li>&bull;	Instagram: https://www.instagram.com/humancapitalhrsolutions/</li><li>&bull;	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li><li>&bull;	Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul>Job Type: Full-timeWork Location: In person

Accounts Payable Officer

Thara Group of Company

Job Requirements:<ul><li>Minimum 2&ndash;4 years of experience in accounting</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Good knowledge of accounting software</li><li>Strong attention to detail and accuracy</li></ul>Responsibilities:<ul><li>Maintain financial records and reports</li><li>Handle accounts payable and receivable</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Manage invoices, payments, and bank reconciliations</li><li>Ensure compliance with financial regulations</li></ul>What We Offer:<ul><li>Competitive salary</li><li>Career growth opportunities</li><li>Professional work environment</li></ul>For Details: +92 318 6434439Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Accountant

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>Job Type: Full-timePay: Up to Rs40,000.00 per monthWork Location: In person

Junior Payable Officer

SPEC Refinery (PVT) LTD

Key Responsibilities:<ul><li>Maintain and manage daily accounting operations including accounts payable, accounts receivable, and general ledger entries</li><li>Prepare monthly financial reports, ledgers, and reconciliations to ensure accuracy of financial records</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards</li><li>Ensure timely preparation and submission of tax-related documentation including GST, withholding tax, income tax returns, and other statutory filings</li><li>Monitor cash flow transactions, expense tracking, and budget records</li><li>Maintain proper documentation and support internal and external audit processes</li><li>Reconcile bank statements, vendor accounts, and customer accounts regularly</li><li>Maintain accurate records of invoices, payments, and financial transactions</li><li>Coordinate with banks, auditors, tax consultants, and internal departments when required</li><li>Ensure compliance with company financial policies and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA, CA Inter, or equivalent qualification will be preferred)</li><li>1&ndash;3 years of experience in accounting or finance roles</li><li>Good knowledge of accounting principles, tax regulations, and financial reporting</li><li>Proficiency in accounting software such as Tally, QuickBooks, SAP, ERP systems, or similar tools</li><li>Strong analytical and problem-solving skills</li><li>Good communication and organizational abilities</li><li>High level of integrity, accuracy, and confidentiality</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs90,000.00 per monthWork Location: In person

Accountant - Karachi

Utopia Fulfillment

Role Overview:You'll own end-to-end accounts payable while supporting treasury operations ensuring timely vendor settlements, robust reconciliations, and tight financial controls.What You'll Do:<ul><li>Oversee the full-cycle AP process POs, invoices, vendor statements</li><li>Ensure timely and accurate invoice recording in QuickBooks/ERP</li><li>Monitor AP aging and drive on-time payments</li><li>Schedule and execute vendor payments via banking platforms</li><li>Manage urgent/critical payment requests</li><li>Prepare remittance advices and maintain payment records</li><li>Support short-term cash flow forecasting and liquidity planning</li><li>Perform vendor, bank, credit card, and ledger reconciliations</li><li>Handle vendor queries and support month-end closing</li><li>Identify and implement process improvements in AP &amp; treasury</li></ul>*What We're Looking ForEducation: ACCA QualifiedExperience: 3&ndash;5 Years in accounts payable, treasury, or a related finance roleShift: 6:00 PM &ndash; 3:00 AMExperience with banking platforms, ERP systems, and strong attention to detail will set you apart.Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Assistant Manager – Treasury & Payables (Night Shift)

Heytech Limited

please read the description.JOB RESPONSIBILITIES<ul><li>Manage and oversee international financial transactions, ensuring accuracy and compliance with global regulations.</li><li>Handle merchant accounts, including monitoring transactions, resolving issues, and maintaining account integrity.</li><li>Monitoring &amp; following up for pending due to be received.</li><li>Checking &amp; Verification of bills, supporting documents, and relevant approvals.</li><li>Managing all accounting operations based on accounting principles</li><li>Assist in month-end and year-end Closing.</li><li>Collect, analyze, and summarize account information (Customized Management Reports)</li><li>Managing Accounts Receivables (with sound knowledge of different currency conversions)</li><li>Update accounts payable and performs bank reconciliations</li><li>Managing internal &amp; external Email communications.</li><li>Bank correspondence, bank portals.</li><li>Vendor Payments and Vendor Management.</li></ul>EDUCATION AND REQUIREMENTS:<ul><li>B.Com with enrollment in any professional certification (CMA, CA, ACCA, or CPA) or any other equivalent</li></ul>DESIRED SKILLS &amp; EXPERIENCE<ul><li>Strong and efficient communication skills, must be proficient with Google Excel sheets, word.</li><li>have sound knowledge of using accounting soft wares like quick books &amp; must contain strong and very strong accounting concepts.</li></ul>Gulshan e iqbal Salary range 70 - 100k mon- sat 11 am - 8pmJob Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Total years of experience in accounts?</li><li>can you join asap?</li><li>Expected salary ?</li></ul>Work Location: In person

Accounts officer / Senior Accountant

Explore 277+ Accounts payable specialist in Karachi this April. Find roles across top companies and apply now to boost your career.