accountant

account officer

accounts receivable executive Jobs in Karachi

accounts receivable executive

assistant accountant

assistant manager accounts & finance Jobs in Karachi

assistant manager accounts & finance

accounts payable specialist

Careem

<div><div>Careem is building the Everything App for the greater Middle East, making it easier than ever to move around, order food and groceries, manage payments, and more. Careem is led by a powerful purpose to simplify and improve the lives of people and build an awesome organisation that inspires. Since 2012, Careem has created earnings for over 2.5 million Captains, simplified the lives of over 70 million customers, and built a platform for the region&rsquo;s best talent to thrive and for entrepreneurs to scale their businesses. Careem operates in over 70 cities across 10 countries, from Morocco to Pakistan.</div><div> 
<div>
About the team:</div>
<div>Careem&rsquo;s Finance team plays a critical role in enabling data-driven decisions and financial discipline across all business verticals. We partner closely with teams across the organization to guide strategy, allocate resources efficiently, and drive sustainable growth.</div>

About the role:

We are seeking a detail-oriented and experienced Accounting Specialist to join our Finance team. The successful candidate will play a crucial role in managing the financial reporting, accounts payable (AP) and accounts receivable (AR) processes for Careem's Grocery business in Saudi Arabia. This position requires a strong understanding of financial principles, excellent communication skills, and the ability to work effectively with multiple stakeholders.

What you&rsquo;ll do

Financial Reporting:

Lead the monthly financial closing processes, ensuring accuracy and timeliness.

Provide sensitive financial data to key stakeholders in a timely manner.

Collaborate with various departments to ensure all financial data is accurate and up-to-date.

Accounts Payable &amp; Receivable Management:

Manage the AP/AR function in the Saudi and Jordan markets, this includes:
<div>
<ul><li>Ensuring timely and accurate posting of AP invoices from vendors, ensuring a 3 way match is done</li></ul>
<ul><li>Maintain strong control over the Accrued Purchase ledger</li></ul>
<ul><li>Preparing detailed reconciliation between Careem and vendor&rsquo;s data</li></ul>
<ul><li>Providing assistance to vendors on queries related to AP/AR</li></ul>
<ul><li>Creating timely AR invoices and ensuring proper accounting the system</li></ul>
</div>
Support Business Teams:

Assist the business team with any finance and accounting-related activities.

Provide financial insights and support to enhance business decision-making processes.

Tax Compliance:

Work closely with the tax team to ensure all invoices issued to and from the business are tax compliant in UAE.

Stay updated on tax regulations and ensure adherence to all relevant tax laws.

What we&rsquo;ll provide you

We offer colleagues the opportunity to drive impact in the region while they learn and grow. As a full time Careem colleague, you will be able to:
<ul>
<li>Work and learn from great minds by joining a community of inspiring colleagues.</li>
<li>Put your passion to work in a purposeful organisation dedicated to creating impact in a region with a lot of untapped potential.</li>
<li>Explore new opportunities to learn and grow every day.</li>
<li>Work 4 days a week in office &amp; 1 day from home, and remotely from any country in the world for 30 days a year with unlimited vacation days per year. (If you are in an individual contributor role in tech, you will have 2 office days a week and 3 to work from home.)</li>
<li>Access to healthcare benefits and fitness reimbursements for health activities including gym, health club, and training classes.</li>
</ul>
Required Qualifications:

Bachelor&rsquo;s degree in Commerce (B.Com) with a specialization in Accounting.

Professional qualification from an accounting body (e.g., ACCA, ICAEW, etc.).

Work experience of 3-5 Years

Past experience with a retail organization

Preferred Qualifications:

Experience in managing financial reporting, AP, and AR processes.

Strong understanding of VAT compliance and regulations in multiple markets.

Excellent communication and interpersonal skills.

Experience with Oracle Fusion

Proficient in Excel

Experience in managing a team</div></div>

Accounting specialist

FMCG

Key Responsibilities<ul><li>Process supplier invoices, ensuring accuracy, proper approvals, and compliance with company policies.</li><li>Record accounts payable transactions in the accounting system on a timely basis.</li><li>Prepare and process payments (cheques, bank transfers, online payments) as per schedule.</li><li>Reconcile vendor ledgers and resolve discrepancies in coordination with suppliers.</li><li>Monitor accounts payable aging and ensure timely settlement of dues.</li><li>Support month-end and year-end closing by preparing relevant schedules and reconciliations.</li><li>Maintain proper documentation of invoices, payment vouchers, and supporting documents for audit purposes.</li><li>Assist in preparing withholding tax workings and ensure compliance with applicable tax regulations.</li><li>Liaise with procurement, supply chain, and internal departments regarding invoice/payment queries.</li><li>Assist in internal and external audits by providing required data and explanations.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce (B.Com, BBA, or equivalent); MBA/part-qualified professional certification (ACCA/ICMA) preferred.</li><li>1&ndash;3 years of relevant experience in accounts payable.</li><li>Strong knowledge of accounting principles and payable processes.</li><li>Familiarity with ERP/accounting software (SAP, Oracle, QuickBooks, etc.).</li><li>Good understanding of tax regulations related to vendor payments.</li><li>Strong analytical, communication, and problem-solving skills.</li><li>Proficiency in MS Excel and financial reporting tools.</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Senior Officer / Officer - Finance

JPSD

<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></ul>Job Type: Full-timePay: Rs40,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Accountant

codian tech

<ul><li>Prepare and file GST, TDS, and other statutory returns</li><li>Manage accounts payable and receivable</li><li>Handle bank reconciliations and petty cash</li><li>Assist in preparation of financial reports and monthly closing</li><li>Coordinate with external auditors and consultants</li><li>Maintain proper documentation and filing of financial records</li><li>operate ERP System</li><li>Operate Mobile Application</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs50,000.00 per monthWork Location: In person

Amna Ashfaq

Al- Abbas Fabrics Pvt. Ltd is looking to hire candidate for its Accounts Department. Located in SITE Area Karachi, Pakistan. A candidate posses strong command in excel, accounts payable &amp; invoice processing. This is a full time job.Job Responsibilities: <ul><li>Verify and process supplier invoices against purchase orders and goods receipts.</li><li>Reconcile discrepancies between invoices, purchase orders, and delivery notes.</li><li>Maintain accurate records of vendor transactions and ensure timely updates in the accounting system.</li><li>Prepare payment vouchers and ensure timely disbursement to vendors via cheque, bank transfer, or other payment modes.</li><li>Monitor payment schedules and resolve payment-related queries with vendors.</li><li>Record HR related records and prepare payments as per company schedule.</li><li>Record vouchers and other payments as per schedule or instructions.</li><li>Ensure proper documentation for all payments and maintain audit-ready records.</li><li>Assist in monthly closing activities, including reconciliations of accounts payable.</li><li>Maintain and update vendor ledgers and employee payroll records.</li><li>Support audits by providing necessary documentation and explanations.</li></ul>Job Specifications:<ul><li>B.Com / BBA in finance</li><li>At least 1 Year Experience</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Assistant Account Officer

The Hunar Foundation

Key Responsibilities:<ul><li>Handle day-to-day financial operations, including accounts payable/receivable, bank reconciliations, and petty cash management.</li><li>Assist in preparing financial statements, monthly/quarterly closing, and management reports.</li><li>Support budget preparation, forecasting, and variance analysis.</li><li>Ensure compliance with financial policies, internal controls, and regulatory requirements.</li><li>Coordinate with internal departments and external stakeholders (banks, auditors, vendors, etc.).</li><li>Maintain accurate financial records and documentation for audits and reporting.</li></ul>Requirements:<ul><li>2&ndash;3 years of relevant experience in finance/accounting.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (ERP experience preferred).</li><li>Strong analytical, organizational, and communication skills.</li><li>Ability to manage multiple tasks and work across different locations.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Finance Executive

Talha & Co

Job Responsibilities:The incumbent will be performing following key tasks for our clients with on the job training from senior members of Talha &amp; Co. team:<ul><li>Accounts Payable management (recording bills and processing payments);</li><li>Accounts Receivable management (Invoice recording and processing receipts against invoices);and</li><li>Cash and Bank reconciliations</li></ul>Required Experience: Fresh to 1 yearRequired Qualification:<ul><li>CA CAF (Part Qualified); or</li><li>ACCA/ICMAP/CIMA (Part Qualified); or</li><li>B. Com Graduate</li></ul>Required Additional Skills:<ul><li>Technically strong</li><li>Proficient in Microsoft Office</li><li>Excellent Written and Verbal Skills</li></ul>Job Type: Full-timeWork Location: In person

Junior Associate Accounting ( Morning)

Explore 421+ Accounts payable specialist in Karachi this September. Find roles across top companies and apply now to boost your career.

421 accounts payable specialist jobs IN Karachi

Accounting specialist

Senior Officer / Officer - Finance

Accountant

Accountant

Assistant Account Officer

Finance Executive

Junior Associate Accounting ( Morning)