accountant

accounts officer

account assistant

accounts assistant

assistant accountant

accounts payable specialist

ABM DATA SYSTEMS (PVT) LTD

Group Accountant - PayablesDuties &amp; Responsibilities:1. Payment processing &ndash; via cheques / Electronic Bank Transfers accurately and timely and ensuring all payments are in accordance with company policies.&middot; Supplier Payments.&middot; Rent Payments.&middot; Custom Duty.&middot; Taxes (Sales Tax, Income Tax, Sindh Sales Tax, Professional Tax, Vehicles tax, Property Tax)&middot; Insurance Payments.&middot; Salary Payments.&middot; Tender related Payments (Bid Security, Security Deposit, Tender Fee)&middot; Other payments.2. Recording / adjustments/ reimbursement of Companies expense accurately &amp; timely.3. Maintaining organized AP documentation and support records / files.4. Reconciling and reviewing AP aging monthly, including following up to close any open AP invoices that are over a month old.5. Filling of SRB Return Monthly.6. Filling of WHT statement Income Tax quarterly.7. Supporting External Auditors during Annual Audit.8. Liaising with suppliers and internal departments to resolve payment discrepancies or disputes.9. Ensuring compliance with company policies, accounting standards, and regulatory requirements10. Any other work assigned by Seniors.Key Requirements11. Bachelor's Degree in Accounting &amp; Finance.12. 2&ndash;4 years of experience in an Accounts Payable or similar finance role.13. Proficient in Microsoft Excel and familiar with ERP systems14. Strong knowledge of basic accounting principles, account reconciliation, and payment cycles.15. Ability to work under pressure and meet deadlines.Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Group Accountant - Payables

GUMCORP (PVT.) LIMITED

We are looking for a detail-oriented and motivated Accounts Payables Officer to join our finance team. The ideal candidate will have a strong understanding of accounts payable processes, excellent analytical skills, and the ability to work efficiently in a fast-paced environment.Requirements:Bachelor&rsquo;s degree in Commerce (B.Com) or Business Administration (BBA &ndash; Finance/Accounting)1&ndash;2 years of hands-on experience in accounts payableStrong knowledge of MS Excel and accounting software (ERP knowledge is a plus)To Apply: Please send your updated resume to jobs@gumcorp.com with the subject line &ldquo;Accounts Payables Officer&quot;Job Type: Full-timePay: Rs65,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Mention your current salary.</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>handling accounts payable: 3 years (Required)</li><li>working in manufacturing sector: 2 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Accounts Payable Officer

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its International Finance Department at the Head Office &ndash; Karachi. Position: Accounts Payable Executive Location: DHA ph 8 - Karachi Experience: 2&ndash;4 years in Accounts/Finance (preferably in AP role) Job Responsibilities: * Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies. * Match invoices with purchase orders and delivery notes before posting. * Prepare and process payments (cheques, online transfers, bank uploads) within due dates. * Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies. * Track due dates to ensure timely settlement and avoid penalties. * Record accruals and provisions for month-end and year-end closing. * Assist in preparation of cash flow forecasts related to vendor payments. * Maintain proper filing and documentation of invoices, vouchers, and supporting records. * Coordinate with procurement, finance, and other departments to resolve queries. * Provide payable-related schedules and documentation during audits. * Monitor supplier advances and ensure timely adjustments. * Ensure compliance with tax regulations (withholding tax, VAT, sales tax). * Generate periodic accounts payable reports for management review.Interested candidates may send their CVs to careers@joyland.com with the position title in the subject line.Job Type: Full-timeWork Location: In person

Accounts Payable Executive

Avedasoft

Exciting Career Opportunity &ndash; Accountant Location: North Nazimabad, KarachiAre you detail-oriented, passionate about numbers, and eager to advance your career in accounting? Join our growing team in North Nazimabad, Karachi, and shape your professional journey with us!Key Responsibilities &amp; Requirements<ul><li>Strong understanding of accounting principles and procedures</li><li>Hands-on experience in Accounts Receivable, Accounts Payable, Bank Reconciliation, and Inventory Valuation</li><li>6 months &ndash; 1 year of relevant accounting experience</li><li>Proficiency in MS Excel with strong typing skills</li><li>Eagerness to learn and grow (on-the-job training provided)</li></ul>What We OfferCompetitive salary aligned with market standards Professional growth and career advancement opportunities Transport allowance for ease of commute Paid leave and leave encashment for better work-life balance A collaborative, supportive, and innovative work environmentJob DetailsTimings: 9:00 AM &ndash; 6:00 PM Days: Monday to Saturday Location: North Nazimabad, KarachiContact: 0319-2111009Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant(Females)

Al-Razzaq Fibres (Pvt) Limited - SAYA

Education: Bachelor&rsquo;s Degree in Accounting, Finance, Commerce (B.Com, BBA Finance, BS Accounting &amp; Finance), or a related field.Experience: 2 to 3 years of experience within the same industry.Job Responsibilities:<ul><li>Perform day-to-day accounting activities within SAP, including data entry, invoice processing, and posting journal entries.</li><li>Assist in managing accounts payable and accounts receivable through SAP.</li><li>Support month-end and year-end closing processes in SAP.</li><li>Generate financial reports and assist in reconciliations of accounts.</li><li>Assist in the implementation of SAP upgrades or enhancements.</li><li>Maintain proper documentation and records for audits and financial reporting.</li><li>Collaborate with cross-functional departments to ensure smooth SAP-based financial processes.</li><li>Proficiency in MS Excel and other financial tools.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>What is your current salary? </li></ul>Work Location: In person

SAP Officer

Mak Kamikal

Job Description:We are urgently looking for an Accountant to join our team. The ideal candidate should have strong skills in account reconciliation and customer follow-up to ensure smooth financial operations.Key Responsibilities:<ul><li>Perform reconciliation with customers on a regular basis.</li><li>Maintain accurate records of accounts receivable and payable.</li><li>Follow up with customers for outstanding balances.</li><li>Prepare and maintain financial statements and reports.</li><li>Support internal audits and compliance requirements.</li><li>Coordinate with internal departments for resolving discrepancies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;3 years of relevant accounting experience (reconciliation &amp; follow-up).</li><li>Proficiency in MS Excel and accounting software</li><li>Strong analytical, communication, and negotiation skills.</li><li>Ability to work under deadlines with attention to detail.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Accountant

Vals Technologies (Pvt) Ltd

Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts payable/receivable, payroll, and bank reconciliations.</li><li>Prepare and maintain accurate financial statements and records.</li><li>Monitor and manage inventory records to ensure.</li><li>Ensure compliance with company policies, accounting standards, and tax regulations.</li><li>Monitor and analyze financial data to support management decision-making.</li><li>Prepare monthly, quarterly, and annual reports.</li><li>Maintain confidentiality of financial information at all times.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven work experience as an Accountant or in a similar role.</li><li>Solid knowledge of accounting principles, practices, and regulations.</li><li>Strong Excel and MS Office skills.</li><li>Excellent analytical, organizational, and problem-solving abilities.</li><li>Attention to detail and a high level of accuracy.</li><li>Ability to work independently and as part of a team.</li></ul>Probation Period:<ul><li>This role includes a 2-month probation period during which performance, skills, and organizational fit will be evaluated.</li><li>Successful completion of the probation period will lead to confirmation as a permanent employee.</li></ul>interested candidates send mail to accounts1@valsgroup.com with subject line accountant 2025Job Type: Full-timePay: Rs25,000.00 - Rs35,000.00 per monthWork Location: In personApplication Deadline: 10/09/2025

Explore 336+ Accounts payable specialist in Karachi this September. Find roles across top companies and apply now to boost your career.

336 accounts payable specialist jobs IN Karachi

Group Accountant - Payables

Accounts Payable Officer

Accounts Payable Executive

Accountant(Females)

SAP Officer

Accountant

Accountant