accounts executive

accountant

billing officer

accounts officer

finance manager

accounts payable specialist

Trax courier & Logistics

<ul><li>Maintain accurate books of accounts, vouchers, and supporting documents.</li><li>Handle daily payments, receipts, petty cash, and bank transactions.</li><li>Prepare bank reconciliations, ledgers, and monthly financial statements.</li><li>Monitor accounts payable/receivable and follow up on outstanding balances.</li><li>Ensure compliance with company policies, tax regulations, and audit requirements.</li><li>Support internal and external audits by providing required data and reports.</li><li>Coordinate with vendors, banks, and internal departments for financial matters.</li><li>Prepare MIS reports for management review.</li><li>Ensure proper record keeping and timely financial reporting.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Finance Executive

NCRI PAKISTAN PVT. LTD.

NCRI is looking for a Commercial Payable for one of the biggest Conglomerate clients based in UAE who handles vendor management and financial transactions, ensuring accurate recording, reconciliation, and payment processing while maintaining compliance with BU procedures and ERP systems.Key Responsibilities:<ul><li>Manage vendor accounts, including creation, SOA reconciliation, and payable tracking.</li><li>Process supplier payments, advances, and petty cash; record credit/debit notes.</li><li>Enter service GRNs, work orders, and cost reallocations in ERP.</li><li>Coordinate with suppliers, GBS, and corporate accounts for smooth invoice processing.</li><li>Support monthly period closure and financial reporting.</li></ul>Experience: <ul><li>5-7 years of experience</li></ul>Work Location: Islamabad/ KarachiJob Type: Full-timeWork Location: In person

Commercial Payable

Pakistan Business Consultants 

Company: Pakistan Business Consultants Location: Karachi Employment Type: Full-TimeJob Responsibilities:<ul><li>Maintain books of accounts and daily accounting entries</li><li>Prepare vouchers, invoices, and payment receipts</li><li>Handle bank reconciliation statements</li><li>Manage accounts payable and receivable</li><li>Assist in preparation of monthly, quarterly, and annual financial reports</li><li>Maintain proper filing of financial documents</li></ul>Eligibility Criteria:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Minimum 1&ndash;3 years of relevant experience</li><li>Proficiency in MS Excel and accounting software</li><li>Strong analytical and communication skills</li></ul>What We Offer:<ul><li>50,000 to 60,000 Salary</li><li>Professional and friendly work environment</li><li>Growth and learning opportunities</li></ul>How to Apply: Interested candidates may send their CV to admin@pbck.pk or contact 0333-0343127phone numberJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Executive

Peace Land Holidays

Peace Land Holidays Travel is looking for a detail-oriented and experienced / Accountant with specialized knowledge of travel agency operations and miles/reward programs. In this role, you will be responsible for managing the financial aspects of our business while also overseeing and maximizing our miles/reward programs to benefit our clients.Key Responsibilities:<ul><li>Accounting and Financial Records: Maintain accurate and up-to-date financial records for the travel agency, including accounts payable, accounts receivable, and general ledger entries.</li><li>Reconcile bank statements transactions regularly.</li><li>Travel Agency Accounting: Understand and apply industry-specific accounting principles, such as commissions, travel expenses, and revenue recognition.</li><li>Handle billing, invoicing, and payment processing related to travel bookings.</li></ul>* *<ul><li>Financial Analysis: Generate financial reports and statements to analyze the agency's financial health and performance.</li><li>Provide insights and recommendations for improving profitability and cost management.</li><li>Compliance and Taxes: Ensure compliance with relevant financial regulations and tax requirements.</li><li>Collaborate with external accountants or tax professionals as needed.</li><li>Client Support: Assist clients with miles/reward program inquiries, helping them maximize their benefits.</li><li>Vendor and Supplier Relations: Communicate and maintain good relationships with vendors, suppliers, and travel partners.</li><li>Process Improvement: Identify opportunities to streamline accounting processes and improve efficiency.</li></ul>Job Type: Full-timeWork Location: In person

ACCOUNTANT -Travel Agency-

Paksa IT soloutions (Pvt.) Limited

Location: Paper Market, Off I.I. Chundrigar Road, Karachi Working Days: Monday to Saturday Age Limit: 30 &ndash; 40 Years Gender: MaleKey Responsibilities:<ul><li>Key Responsibilities:</li></ul>&middot; Process and record day-to-day financial transactions and assist in verification/checking.&middot; Manage Accounts Payable and Accounts Receivable functions.&middot; Ensure timely invoice processing and follow-ups with vendors and customers.&middot; Perform bank reconciliation and ledger reconciliation on a monthly basis.&middot; Monitor cash flow and maintain proper fund management.&middot; Prepare accurate financial statements (Profit &amp; Loss, Balance Sheet, and Cash Flow Statement).&middot; Assist in monthly, quarterly, and annual closing processes.&middot; Support external audit by providing required documents and liaising with auditors.&middot; Conduct internal audit activities to ensure compliance with company policies and internal controls.&middot; Review financial processes and recommend improvements to strengthen internal controls.&middot; Monitor compliance with tax regulations (Sales Tax, Income Tax, Withholding Tax, etc.).&middot; Assist in preparation and filing of tax returns.&middot; Support budgeting, forecasting, and variance analysis.&middot; Analyze financial data and prepare management reports.&middot; Monitor expense control and cost management.&middot; Ensure proper documentation and filing of financial records.&middot; Coordinate with banks regarding payments, IBFT, LCs, guarantees, and other banking matters.&middot; Supervise finance team members and review their work.Key Skills &amp; Requirements:<ul><li>Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office, especially Excel.</li><li>Strong attention to detail with a high level of accuracy.</li><li>Good communication skills and ability to work under tight deadlines.</li><li>Knowledge of taxation (Income Tax, Sales Tax, WHT, SECP compliance) and ability to prepare documents for tax audits and yearly compliance.</li></ul>Experience &amp; Education:<ul><li>Minimum 4 years of relevant experience.</li><li>Educational Qualification: Graduate / MBA / ICMA / ACCA.</li></ul>Job Type: Full-timePay: Up to Rs100,000.00 per monthApplication Question(s):<ul><li>Our budget for this position is between PKR 90,000 to 100,000. Do you agree with this range?</li></ul>Experience:<ul><li>finance or accounting: 4 years (Required)</li></ul>License/Certification:<ul><li>(ACCA / CMA / ICMA) (Required)</li></ul>Work Location: In person

Assistant Manager Finance

<div>
 
 About The Job
 
 
 
 Accounts Receivable management in the MENA region is charged with maintaining accurate ledgers of our receivables to enable efficient collections to support the firm&rsquo;s cash and liquidity. We are looking for exceptional account receivable specialists to join our Account Receivable Management Team (ARMT) to resolve unidentified cash accounts, to take care of AR adjustments and refunds, and client/interfirm account reconciliations working with other finance teams and engagement teams, by systematically resolving and following up AR processes and escalating problematic cases.
 
 
 
 The opportunity
 
 
 
 This is an opportunity to join a new team and to help achieve timely resolution of AR related issues in the MENA region. We are looking for someone who has an eye for detail, the communication skills to influence many different stakeholders and the intellectual curiosity to want to find out why things have gone wrong and what we can do about it.
 
 
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Being responsible for AR ledgers of a group of countries in the region:
 </li>
 <li>
 Interacting with AR Cash application team to provide them with accurate information on the required allocation of certain client payments
 </li>
 <li>
 Using your communication skills and process knowledge to obtain payment information from onshore finance teams and client serving teams
 </li>
 <li>
 Following and developing a protocol to enable payment identification and timely allocation and using your problem-solving skills to try and build sustainable solutions to removing obstacles related to the payment allocation process
 </li>
 <li>
 Proactively monitor unapplied cash and on account payments, conduct the necessary research to identify and apply these, and assist in cash application corrections
 </li>
 <li>
 Investigate and resolve internal engagement team&rsquo;s queries regarding allocation, reallocation, and checking of remittance in the bank statement
 </li>
 <li>
 Working on client&rsquo;s refund by obtaining necessary approvals and other process documents, coordinating with the firm&rsquo;s AP department to ensure a timely resolution
 </li>
 <li>
 Interacting with the firm&rsquo;s IFM department to resolve payment allocation issues related to interfirm accounts
 </li>
 <li>
 Process and ways of working development: constantly seeking better ways of working across the client engagement-to-cash lifecycle and working with engagement teams, the cash application team and other finance teams to help improve their processes and practices
 </li>
 <li>
 Generating customer statements, balance confirmations etc; Working with client AP departments around account reconciliations
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 Analytical skills: ability to oversee client- and payment related information to identify issues and to ensure timely payment allocation and related problem solving
 
 
 <ul>
 <li>
 Communication skills: able to communicate effectively with other internal teams and stakeholders
 </li>
 <li>
 Problem solving mindset: Able to constructively challenge existing approaches; Ability to influence local teams, internal functions and client organizations
 </li>
 <li>
 Organization &amp; Prioritization skills
 </li>
 <li>
 Numeracy, MS Excel / SAP
 </li>
 <li>
 Good knowledge of collections systems and tools
 </li>
 <li>
 Appropriate language skills
 
 
 </li>
 </ul>
 
 To qualify, you must have
 
 
 
 <ul>
 <li>
 Graduate or higher degree in finance, business or related field
 </li>
 <li>
 2+ years of finance experience, with particular emphasis on accounts receivable, cash application, billing and collections
 </li>
 <li>
 Experience using SAP
 </li>
 <li>
 For internal candidate a knowledge of our engagement lifecycle with an understanding of our cash application processes
 </li>
 <li>
 Drive to identify root cause issues and support remediation efforts, through a relentless problem-solving ethos
 
 
 </li>
 </ul>
 
 Ideally, you will also have
 
 
 
 <ul>
 <li>
 An understanding of service offerings in a professional services environment
 </li>
 <li>
 Experience of deploying new tools and ways of working into remote teams
 </li>
 <li>
 Experience of continuous improvement methodologies and leveraging them in a dynamic environment
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 We are looking for people who can combine great technical skills, with an analytical mindset and a passion for problem solving and great collaboration, influencing and listening skills. It is important to be able to thrive in an ever changing, diverse, multi-cultural environment where we expect exceptional quality. You must be able to work within a matrixed organization, balancing the needs of multiple stakeholders. You must be able to manage multiple priorities simultaneously and overcome obstacles autonomously.
 
 
 
 What We Offer
 
 
 
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
 
 
 <ul>
 <li>
 Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
 </li>
 <li>
 Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
 </li>
 <li>
 Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
 </li>
 <li>
 Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
 
 
 </li>
 </ul>
 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
</div>

Associate - Account Receivable Specialist - Karachi

Supreme Furniture

King Melamine has required an Accounts officers (female) to manage Office work/Account work.Timing: 10:00Am &ndash; 7:00PmJob Type: Full-timeResponsibilitiesManage Accounting work or can do social media workJob Type: Full-timeSalary: From Rs40,000-45,000.00 per monthEducation:bachelor's or equivalentRequirement:<ul><li>must have prior experience in accounts.</li><li>Bank reconcilation</li><li>Must required to handle social media work</li><li>J.Vs</li><li>invoices maintaning</li><li>Accounts recievable / Accounts payable ledger maintaning</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Social Media & Accounting Required (Female Only)

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