accounts officer

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account receivable executive Jobs in Karachi

account receivable executive

accounts payable specialist

AEG Consulting

We are seeking a detail-oriented Accounts &amp; Finance Executive to join our client's existing finance team and manage the Accounts Receivable and Accounts Payable functions of our private limited manufacturing company. The ideal candidate will also support core financial analytics, ensure SECP compliance, handle bookkeeping, and manage payroll creation.Key Responsibilities<ul><li>Join the existing finance team and contribute to day-to-day operations</li><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Maintain accurate bookkeeping records and general ledgers</li><li>Prepare and process payroll in a timely manner</li><li>Conduct financial analysis and provide actionable insights to management</li><li>Ensure timely SECP filings and statutory compliance</li><li>Monitor cash flows and assist with budgeting and forecasting</li><li>Maintain general accounting records in accordance with standard accounting principles</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Solid understanding of accounts, finance, and accounting terminology</li><li>Experience in Accounts Receivable/Payable, bookkeeping, and payroll processing</li><li>Familiarity with SECP filing procedures for Pvt Ltd companies</li><li>Strong analytical, organizational, and communication skills</li><li>Proficiency in accounting software and MS Excel</li><li>Ability to work collaboratively within an existing team</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs85,000.00 per monthWork Location: In person

Accounts & Finance Executive

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its Accounts &amp; Finance Department at the Head Office &ndash; Karachi.Position: Accounts Payable ExecutiveLocation: DHA Phase 8 - KarachiSalary: 60k to 70kExperience: 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@aajoyland.com with the position title in the subject line.Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Payable Executive

Ik Associates

JUNIOR ACCOUNTS PAYABLE OFFICERIndustry: Construction Location: KarachiQualification / Experience:<ul><li>Graduate (Accounting / Finance)</li><li>1&ndash;2 years of experience in an Accounts Payable role (Construction industry preferred)</li></ul>Skills Required:<ul><li>Knowledge of accounting systems &amp; payable procedures</li><li>Strong data entry &amp; documentation skills</li><li>Proficient in MS Office (Excel, Word, Outlook)</li></ul>Job Type: Full-timeWork Location: In person

Accounts Payable Officer

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 Phase 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

trifit

Finance Executive &ndash; Payables Trifit Limited &ndash; Head Office (DHA Phase 8, Karachi)Key Responsibilities:<ul><li>Manage accounts payable process, including invoice verification, coding, and timely processing for payment &amp; payroll.</li><li>Ensure accuracy and completeness of vendor statements, reconciliations, and payment schedules.</li><li>Coordinate with vendors and internal departments to resolve billing discrepancies and queries.</li><li>Prepare and maintain records of all financial transactions in the ERP system.</li><li>Assist in month-end closing, reporting, and audits related to payables.</li><li>Ensure compliance with company policies, statutory regulations, and internal controls.</li></ul>Qualifications &amp; Requirements:<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of experience in accounts payable or finance operations.</li><li>Strong knowledge of accounting principles, ERP systems, and Microsoft Excel.</li><li>Detail-oriented with strong analytical and problem-solving skills.</li><li>Ability to work under deadlines and maintain confidentiality.</li></ul>What We Offer:<ul><li>Supportive and professional work environment.</li><li>Opportunities for career growth within the finance function.</li><li>Exposure to diverse finance operations in a dynamic organization.</li></ul>Job Type: Full-timeWork Location: In person

Finance Executive

Noorulhaq & Brothers

<div><div><div><div>Posted date</div> <div>18th November, 2025</div> <div>Last date to apply</div> <div>18th December, 2025</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Karachi</div>
</div> 
<div><div>Category</div> <div>Accounting/Auditing
</div></div> 
<div><div>Salary</div> <div>40k to 50k</div>
</div> 
<div><div>Type</div> <div>Contractual</div> <div>Position</div> <div>1</div></div></div></div><div></div>
 <div><ul><li>Maintain and reconcile financial records
</li>
<li>Prepare financial statements and reports
</li>
<li>Manage accounts payable and receivable
</li>
<li>Ensure tax and regulatory compliance
</li>
<li>Assist with budgeting and forecasting
</li>
<li>Support audits and maintain internal controls
</li>
<li>Analyze financial data to aid decision-making</li></ul></div>

Accountant

Osaka Motors

AI Square is looking for an Accountant . The candidate must possess good working knowledge of Receivables, Inventory Monitoring, and Reconciliation.Qualification: 16 Years Graduation Degree in Finance (Masters Preferred) Experience Required: 2-3 years of relevant working experience in Accounts.<ul><li>Cross-checking invoices with payments and expenses to ensure accuracy.</li><li>Managing a company's accounts payable and receivable.</li><li>Hands on Computerized accounting and Keep accurate records for all daily transactions.</li><li>Command on Bank Reconciliation</li><li>Basic Knowledge of Financial Statements</li><li>Knowledge of Process of Inventory &amp; Procurement</li><li>Track bank deposits and payments</li><li>Assist with budget preparation</li><li>Expert in MS Excel</li><li>Quick Book</li></ul>Location: Tariq Road, KarachiJob Type: Full-time (On-site)Working Hours: 12:00 PM &ndash; 9:00 PMFor more details contact us directly on &#8234;&#8234;+92330-4929290&#8236;&#8236;Email: rabia.qaiser@aisquare.ioJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Explore 560+ Accounts payable specialist in Karachi this December. Find roles across top companies and apply now to boost your career.

560 accounts payable specialist jobs IN Karachi

Accounts & Finance Executive

Accounts Payable Executive

Accounts Payable Officer

Accounts Payable Executive

Finance Executive

Accountant

Accountant