accountant

accounts executive

accounts officer

senior accountant

accounts manager

accounts payable specialist

Human Capital HR Solutions

Role Overview:<ul><li>Manage end-to-end accounts payable functions.</li><li>Handle vendor payments, invoice processing, and reconciliations.</li><li>Ensure timely and accurate disbursement of funds.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor&rsquo;s in Accounting/Finance or related field.</li><li>3&ndash;5 years of relevant experience in accounts payable.</li></ul>Key Responsibilities:<ul><li>Manage end-to-end accounts payable operations.</li><li>Process vendor invoices, ensuring accuracy and compliance with policies.</li><li>Prepare and process vendor payments within agreed timelines.</li><li>Reconcile accounts payable transactions and resolve discrepancies.</li><li>Maintain vendor records and ensure proper documentation.</li><li>Support month-end and year-end closing processes.</li><li>Ensure compliance with tax regulations and internal financial procedures.</li></ul>Job Type: Full-timeWork Location: In person

Senior Executive – Accounts Payable Highway Karachi

Dolphin Advanced Technology Services

We are seeking a detail-oriented Accounting Specialist to manage comprehensive accounting functions, maintain financial records, and ensure regulatory compliance. This role involves preparing financial statements, managing accounts payable/receivable, and supporting month-end closing processes while collaborating with cross-functional teams.Work Nature: RemoteTimings: 7 pm to 3 am - Pakistan Standard TimeCore ResponsibilitiesFinancial Record Management &amp; Compliance<ul><li>Maintain accurate financial records and ensure strict adherence to accounting standards</li><li>Prepare comprehensive financial statements, reports, and analytical summaries for internal and external stakeholders</li><li>Manage accounts payable and receivable processes with precision and timeliness</li><li>Ensure prompt tax filings and full statutory compliance across all applicable regulations</li></ul>Daily Operational Functions<ul><li>Record daily financial transactions and prepare accurate journal entries</li><li>Monitor bank transactions and perform detailed account reconciliations</li><li>Process and manage invoices with attention to accuracy and deadlines</li><li>Respond promptly to internal queries related to finance and accounting matters</li><li>Review and verify supporting documentation for all financial entries</li></ul>Periodic Financial Responsibilities<ul><li>Process payroll (when required) and record associated journal entries</li><li>Execute month-end closing procedures and prepare monthly financial statements</li><li>File monthly tax returns including sales tax and other regulatory requirements as needed</li><li>Conduct comprehensive periodic reconciliations of all assigned accounts</li><li>Generate management reports and variance analyses</li></ul>Strategic Support &amp; Special Projects<ul><li>Assist with year-end financial statement preparation and external audit processes</li><li>Support accounting software system upgrades and transitions</li><li>Implement process improvements to enhance efficiency and accuracy</li><li>Collaborate with departments on financial planning, budgeting, and specialized reporting requirements</li><li>Participate in cross-functional projects requiring financial expertise</li></ul>Required Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Strong knowledge of accounting principles (GAAP) and financial reporting standards</li><li>Proficiency in accounting software (QuickBooks, SAP, Oracle, or similar ERP systems)</li><li>Advanced Excel skills, including pivot tables, VLOOKUP, and financial modeling</li><li>Understanding of tax regulations and compliance requirements</li><li>Experience with accounts payable/receivable management</li><li>5+ years of progressive accounting experience</li><li>Exceptional attention to detail and accuracy in financial data management</li><li>Strong analytical and problem-solving capabilities</li><li>Excellent organizational and time management skills</li><li>Effective communication skills for cross-departmental collaboration</li><li>Ability to work independently and manage multiple priorities</li><li>Commitment to maintaining confidentiality and professional ethics</li></ul>Job Type: Full-timeWork Location: Remote

Senior Accountant

HRSG

Responsibilities:<ul><li>Perform 3-way match in the Internal System for all incoming invoices for the different warehouses across Pakistan.</li><li>Recording of invoice in the Accounting system.</li><li>Ensure accuracy of invoices and outgoing payments.</li><li>Keep track of all expenditures and outgoing payments.</li><li>Support in monthly closing activities, for example booking of accruals for invoices that have yet to be received.</li><li>Continuous improvement of the end-to-end Accounts payable process.</li><li>Ad-hoc finance or administrative support to the finance team.</li></ul>Qualifications:<ul><li>Minimum 2 years&rsquo; experience or post qualification experience in an audit firm.</li><li>Bachelor&rsquo;s degree required in Accounting, Finance or another relevant field.</li><li>Proficient in Excel (e.g. Pivot Tables, VLOOKUP&rsquo;s etc.)</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: Rs45,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>Excellent written and verbal communication skills, strong analytical abilities?</li></ul>Ability to work well under pressure, detail-oriented and employs a proactive approach to problem-solving? Team player with an ability to function effectively in a dynamic, fast-paced environment?Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>post qualification in an audit firm: 2 years (Required)</li></ul>Work Location: In person

Assistant, Accounts Payable

Elahee Buksh Group of Companies

<ul><li>Maintain daily accounting records and books of accounts i.e. cash book, bank book and ledger accounts</li><li>Handle Accounts Payable and Receivable along with aging schedule and reconciliation</li><li>Assist in preparation of Financial statements and management reports</li><li>Reconcile bank ledgers with bank statements</li><li>Filing of withholding tax statements and preparing sales tax return annexures</li></ul>Interest candidates may please forward their updated profile to :Muhammad Ahmedahmed.adorn@outlook.comJob Type: Full-timePay: Rs65,000.00 - Rs85,000.00 per monthWork Location: In person

Accounts Executive

Arthur Lawrence

Responsibilities:<ul><li>Review, code, and post vendor invoices into the Deltek Vision ERP workflow, ensuring accuracy, compliance, and timely approval routing across all entities.</li><li>Download invoices from vendor portals and reconcile them against system entries to ensure completeness and accuracy.</li><li>Manage the employee expense report process by providing guidance on coding and policies, verifying submissions, transmitting for approvals, and ensuring compliance prior to reimbursement.</li><li>Reconcile vendor statements, research discrepancies, and maintain effective communication with vendors to resolve issues and ensure strong relationships.</li><li>Prepare and process disbursements, including payment batches, positive pay files, and partner/contractor distributions, while coordinating with the Controller for approvals.</li><li>Maintain accurate AP records, monitor aging reports, support cash disbursement planning, and provide documentation for internal and external audits.</li><li>Support month-end close by reconciling the AP subledger to the general ledger, preparing schedules, accruals, and reports to assist the Controller and accounting team.</li></ul>Desired Skills &amp; Experience:<ul><li>Minimum 4&ndash;5 years of accounts payable or accounting experience in multi-entity or multi-client environments.</li><li>Hands-on experience with Deltek Vision ERP or similar project-based accounting platforms (Deltek Vantagepoint, NetSuite, Microsoft Dynamics).</li><li>Professional qualifications preferred: CA Intermediate, ACCA/CIMA/ACMA/CIA/CMA (Member/Affiliate), or Master&rsquo;s in Finance.</li><li>Advanced knowledge of Microsoft Office and strong proficiency with email tools.</li><li>Excellent English communication skills (oral and written) and business writing proficiency.</li><li>Strong attention to detail, organizational skills, and ability to manage multiple priorities.</li></ul>Job Type: Full-timePay: Rs115,000.00 - Rs170,000.00 per monthWork Location: In person

Senior Supervisory Associate (Payable Accountant)

CSI SUPPLY CHAIN

Responsibilities:<ul><li>Manage ledgers and ensure accurate financial record keeping across departments</li><li>Verifying financial statements, ledgers and accounts and making corrections where appropriate</li><li>Supporting the senior/managing accountant and wider finance team</li><li>Track payments and ensure accuracy of paid accounts</li><li>Assist with general accounts payable and accounts receivable duties</li><li>Contact clients and vendors as necessary to ensure accurate and on-time payments</li><li>Prepare written reports for delivery to senior-level managers</li><li>Utilize spreadsheets and database tools to assist in financial record keeping</li><li>Hands on Financial Module in ERP environment</li></ul>Qualifications:<ul><li>A Bachelor's degree in accounting, finance or a related field may be preferred</li><li>0-3 years of previous accounting experience</li></ul>Please attach one recent photography with CVJob Type: Full-timePay: From Rs50,000.00 per month

FEMALE ASSISTANT ACCOUNTANT

Role Overview:<ul><li>Support financial operations, reporting, and budgeting.</li><li>Assist in forecasting, variance analysis, and compliance.</li><li>Collaborate with Finance Manager to ensure overall financial health.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor&rsquo;s in Accounting/Finance or related field (Master&rsquo;s preferred).</li><li>3&ndash;5 years of relevant finance experience.</li></ul>Key Responsibilities:<ul><li>Support day-to-day financial operations, including reporting and analysis.</li><li>Assist in preparing budgets, forecasts, and financial projections.</li><li>Perform variance analysis and ensure compliance with financial standards.</li><li>Monitor internal controls and ensure accurate financial documentation.</li><li>Work closely with Finance Manager to optimize financial performance.</li><li>Coordinate with auditors, banks, and external stakeholders when required.</li><li>Contribute to the development and implementation of financial strategies.</li></ul>Key Responsibilities:<ul><li>Manage end-to-end accounts payable operations.</li><li>Process vendor invoices, ensuring accuracy and compliance with policies.</li><li>Prepare and process vendor payments within agreed timelines.</li><li>Reconcile accounts payable transactions and resolve discrepancies.</li><li>Maintain vendor records and ensure proper documentation.</li><li>Support month-end and year-end closing processes.</li><li>Ensure compliance with tax regulations and internal financial procedures.</li></ul>Job Type: Full-timePay: Up to Rs100,000.00 per monthWork Location: In person

Assistant Manager – Finance- Highway Karachi

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