accountant

accounts officer

accounts assistant

accounts manager

senior accountant

accounts payable trainee

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div><div><div>
The Perseus Operating Group, a division of Constellation Software Inc., is seeking a motivated, detail-oriented Accounts Payable Trainee to join its finance team. This is a paid trainee position designed to provide hands-on exposure to accounts payable processes in a global, multi-entity environment.</div></div><div><div>
The trainee will work closely with senior accounting team members to learn standard AP processes that impact both Business Unit and Corporate Financial Statements. This role offers practical exposure to ERP systems, vendor management, payment processing, and month-end support while building a strong foundation in corporate accounting practices within the software industry.</div></div><div><div>
It is a 3-month paid trainee program that can potentially be converted into full-time employment based on performance.</div></div><div></div><div><div>
What You Will Learn</div></div><div><ul><li><div>
Practical application of accounts payable processes in accordance with International Accounting Standards (IAS / IFRS).</div></li></ul></div><div><ul><li><div>
End-to-end understanding of invoice processing, approvals, and payment cycles.</div></li></ul></div><div><ul><li><div>
Exposure to batch payment runs including checks, ACH, and wire transfers.</div></li></ul></div><div><ul><li><div>
Hands-on experience with ERP systems (Microsoft Great Plains) and AP automation tools.</div></li></ul></div><div><ul><li><div>
Processing employee expense reports and understanding reimbursement controls.</div></li></ul></div><div><ul><li><div>
Vendor master data maintenance and professional vendor communication.</div></li></ul></div><div><ul><li><div>
Exposure to multi-currency transactions and their impact on financial records.</div></li></ul></div><div><ul><li><div>
Supporting month-end closing activities and basic account reconciliations.</div></li></ul></div><div><ul><li><div>
Opportunity to assist with AP integrations and process improvements over time.</div></li></ul></div><div></div><div><div>
Key Responsibilities</div></div><div><ul><li><div>
Assist in recording and processing vendor invoices in the accounting system.</div></li></ul></div><div><ul><li><div>
Review invoices for completeness, accuracy, and appropriate approvals.</div></li></ul></div><div><ul><li><div>
Support preparation of payment batches (checks, ACH, wire transfers) under supervision.</div></li></ul></div></div><div><div><ul><li><div>
Assist with processing employee expense claims in the expense management system.</div></li></ul></div><div><ul><li><div>
Help maintain and update vendor profiles and support documentation.</div></li></ul></div><div><ul><li><div>
Support month-end close activities, including AP schedules and reconciliations.</div></li></ul></div><div><ul><li><div>
Assist senior team members with journal entries related to AP and expense allocations.</div></li></ul></div><div><ul><li><div>
Compile data and reports from ERP and reporting tools as required.</div></li></ul></div><div><ul><li><div>
Maintain accurate and well-organized documentation for audit and review purposes.</div></li></ul></div><div><ul><li><div>
Perform ad-hoc tasks and support process improvement initiatives as assigned.</div></li></ul></div><div></div><div><div>
Professional Acumen</div></div><div><ul><li><div>
Strong organizational skills with the ability to manage multiple tasks simultaneously.</div></li></ul></div><div><ul><li><div>
High level of accuracy and attention to detail.</div></li></ul></div><div><ul><li><div>
Willingness to learn, ask questions, and get feedback positively.</div></li></ul></div><div><ul><li><div>
Good communication skills with a professional and service-oriented attitude.</div></li></ul></div><div><ul><li><div>
Ability to work effectively in a multi-location and team-based environment.</div></li></ul></div><div><ul><li><div>
Proactive mindset with interest in improving processes and controls.</div></li></ul></div><div></div><div><div>
Education &amp; Technical Skills</div></div><div><ul><li><div>
Finalist or part-qualified professional qualification (ACCA, ICMAP, or similar), or bachelor&rsquo;s degree in accounting, Finance, or a related field.</div></li></ul></div><div><ul><li><div>
Basic understanding of accounts payable, bookkeeping, and accounting principles.</div></li></ul></div><div><ul><li><div>
Strong numerical and data entry skills.</div></li></ul></div><div><ul><li><div>
Proficiency in MS Office, particularly MS Excel.</div></li></ul></div><div><ul><li><div>
Interested in working with ERP systems and accounting software (Great Plains exposure is a plus).</div></li></ul></div></div><div><div><ul><li><div>
Good written and verbal communication skills in English.</div></li></ul></div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div><i><br>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div>

Accounts Payable Trainee

Tresmark

<p><b>Position: MTO (Accounting Finance)</b></p><p><b>Job Type: Full Time</b></p><p><b>Location: Clifton, Karachi</b></p><p><b>Position Overview: </b></p><p>We are seeking a highly motivated and proactive <b>MTO (Management Trainee Officer) - Accounting &amp; Finance</b> to join our team, with the potential to transition into a full-time role.</p><p>The ideal candidate will demonstrate strong financial acumen, a willingness to learn, and the ability to contribute to the company&rsquo;s financial growth and long-term strategic objectives.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in maintaining books of accounts and financial records</li><li>Support invoicing, vouchers, receipts, and basic financial reports</li><li>Help with bank reconciliations and daily accounting entries</li><li>Support month-end and year-end closing activities</li><li>Maintain proper documentation for audits, tax, and compliance</li><li>Coordinate with teams to collect and verify financial data</li><li>Assist with accounts payable, receivable, and payroll data</li><li>Ensure proper filing of physical and digital records</li><li>Perform other accounting and finance tasks as assigned</li></ul><p><b>Key Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree (Accounting and Finance)</li><li>0 to 1 year experience (fresh grads are welcome)</li><li>Proactive, eager to learn, and able to work independently</li><li>Should have at least 6 months of internship experience</li></ul><p><b>Reports to; </b>Finance Manager</p><p><b>Ready to Jump In? </b></p><p>Send your application to <b>Careers@landmark-investment.com</b>copying <b>Shumaila@landmark-investment.com</b> with the position in the subject line. We look forward to seeing what you can bring to the team!</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

MTO - Accounting and Finance

Venus Group

<p>We are looking for a <b>detail-oriented Accounts Payable Officer</b> to manage supplier payments, invoice processing, and daily payable accounting activities. The ideal candidate should have strong bookkeeping skills, good command of MS Excel, and experience in handling vendor payments and reconciliations.</p><p><b>Key Responsibilities:</b></p><ul><li>Process and record supplier invoices accurately and timely.</li><li>Match <b>purchase orders, supplier invoices, and GRNs</b> before payment processing.</li><li>Prepare <b>payment vouchers, cheques (computerized &amp; manual), and bank transfers</b>.</li><li>Record daily payment entries and maintain accurate accounts payable ledgers.</li><li>Reconcile supplier statements and resolve payment discrepancies.</li><li>Maintain proper documentation for audits and record keeping.</li><li>Assist in month-end closing related to accounts payable.</li><li>Coordinate with procurement, stores, and finance teams.</li><li>Prepare professional email correspondence with vendors and banks.</li></ul><p><b>Requirements:</b></p><ul><li><b>Bachelor&rsquo;s degree</b> in Accounting, Finance, B.Com, or related field.</li><li><b>1&ndash;3 years of experience</b> in Accounts Payable or accounting role.</li><li>Strong command of <b>MS Excel</b> (VLOOKUP, Pivot Tables, formulas).</li><li>Hands-on experience with accounting software.</li><li>Good communication skills and attention to detail.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs65,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Account Payable Officer

Qureshi Group

<p><b>Job Title:</b> Accountant<br/><b>Location:</b> Karachi, Pakistan<br/><b>Department:</b> Accounts &amp; Finance<br/><b>Reporting To:</b> Accounts Manager</p><p><b>About Qureshi Group:</b></p><p>Qureshi Group is a leading organization in the beauty and salon industry, committed to excellence in operations, customer satisfaction, and financial management. We are looking for a competent Accountant to join our team and manage our financial records accurately and efficiently.</p><p><b>Job Summary:</b></p><p>The Accountant will be responsible for maintaining accurate financial records, managing accounts payable and receivable, performing bank reconciliations, and supporting overall financial operations. The ideal candidate should be proficient in Microsoft Excel, accounting software, and general bookkeeping tasks.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate <b>books of accounts</b> and daily financial records.</li><li>Perform <b>bank reconciliations</b> for multiple bank accounts.</li><li>Manage <b>accounts payable and accounts receivable</b>, ensuring timely payments and collections.</li><li>Prepare and maintain <b>billing, invoices, and financial statements</b>.</li><li>Handle <b>branch accounting</b> and inter-branch transactions accurately.</li><li>Ensure <b>customer accounts</b> are updated and manage customer queries related to payments.</li><li>Generate <b>financial reports</b> and assist management in financial decision-making.</li><li>Support <b>audits</b> and ensure compliance with company policies and financial regulations.</li><li>Perform general accounting and administrative tasks as required.</li></ul><p><b>Requirements / Skills:</b></p><ul><li>Proven experience as an <b>Accountant</b> or in a similar role.</li><li><b>Proficiency in Microsoft Excel</b> and accounting software (e.g., QuickBooks etc.)</li><li>Knowledge of <b>bookkeeping, billing, and bank reconciliation</b>.</li><li>Strong understanding of <b>accounts payable and receivable management</b>.</li><li>Good analytical and problem-solving skills.</li><li>Attention to detail and accuracy in financial data handling.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul><p><b>Education &amp; Experience:</b></p><ul><li><b>Bachelor&rsquo;s degree</b> in Accounting, Finance, or related field.</li><li><b>1&ndash;2 years of experience</b> in accounting or finance role preferred.</li></ul><p><b>How to Apply:</b></p><p>Interested candidates may send their CV and cover letter to <b>careers@qureshigroup.pk </b>with the subject line: &ldquo;Application for Accountant &ndash; Qureshi Group.&rdquo;</p><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Accountant

Level 3 BOS

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Level3 BOS is looking for a proactive and detail-focused Finance Officer &ndash; Accounts Payable &amp; Receivable to support our expanding finance function. This position plays a vital role in handling complete AP and AR operations, maintaining accurate financial records, ensuring timely payments and collections, and upholding compliance with internal controls and accounting standards. The ideal candidate will bring strong analytical skills, excellent communication abilities, and advanced Excel expertise, and will thrive in a fast-paced, client-facing environment supporting U.S.-based operations.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversee end-to-end accounts payable activities, including invoice validation, coding, approval workflows, and timely vendor payments.
  </li>
  <li>
   Perform vendor statement reconciliations and resolve discrepancies in coordination with internal stakeholders and external vendors.
  </li>
  <li>
   Manage customer invoicing, ensure billing accuracy, and support timely collections.
  </li>
  <li>
   Track aging reports, follow up on overdue receivables, and actively work to minimize outstanding balances.
  </li>
  <li>
   Use Microsoft Dynamics AX extensively for AP/AR transactions and financial data management.
  </li>
  <li>
   Leverage advanced Microsoft Excel skills (pivot tables, XLOOKUP/VLOOKUP, formulas, data analysis) for reporting and insights.
  </li>
  <li>
   Communicate professionally and effectively with U.S.-based clients and cross-functional teams.
  </li>
  <li>
   Identify inefficiencies in AP/AR processes and recommend improvements to enhance workflow and controls.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, or a related discipline.
  </li>
  <li>
   Proven hands-on experience in Accounts Payable and Accounts Receivable or a similar finance role.
  </li>
  <li>
   Strong knowledge of accounting principles, AP/AR operations, and financial controls.
  </li>
  <li>
   Mandatory experience with Microsoft Dynamics AX.
  </li>
  <li>
   Advanced Microsoft Excel proficiency is required.
  </li>
  <li>
   Excellent written and verbal communication skills (mandatory).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why Join Level3 BOS
  <br/>
  <br/>
 </strong>
 Level3 BOS provides a collaborative, growth-driven work culture that supports continuous learning and career development. This role offers direct exposure to U.S.-based clients and finance teams, delivering valuable experience in global financial operations. You&rsquo;ll play a key role in ensuring financial accuracy while contributing to process optimization and long-term organizational success.
 <br/>
 <br/>
 <strong>
  Timing:
 </strong>
 8:00 PM &ndash; 5:00 AM
</div>


Finance Executive

Pharma Distributer

<p><b>Job Description</b>:</p><p>We are looking for a detail-oriented and experienced Accountant to manage daily accounting operations, reconciliations, and tax-related matters. The ideal candidate should have strong analytical skills, sound knowledge of accounting principles, and the ability to handle vendor and bank reconciliations efficiently.</p><p><b>Key Responsibilities:</b></p><p><b>Bank &amp; Vendor Reconciliation:</b></p><p>Prepare and maintain accurate reconciliation of bank accounts and vendor ledgers on a regular basis.</p><p>Identify and resolve discrepancies between bank statements and company records.</p><p><b>Outstanding Claims Management:</b></p><p>Track and monitor outstanding payments, advances, and claims.</p><p>Follow up with concerned departments or vendors to ensure timely settlement.</p><p><b>Accounts Payable &amp; Tax Matters:</b></p><p>Handle all accounts payable transactions and ensure proper documentation.</p><p>Deduct and record applicable taxes (such as withholding tax, sales tax, etc.) as per local regulations.</p><p>Assist in the preparation and filing of monthly and annual tax returns.</p><p><b>Record Keeping &amp; Compliance:</b></p><p>Maintain accurate financial records and ensure all ledgers are up-to-date.</p><p>Support the finance department in audits and compliance requirements.</p><p>Perform any other duties or tasks as assigned by the Manager or Management.</p><p><b>Requirements:</b></p><ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2-3 years of experience in accounting or finance.</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and ability to meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

ACCOUNTANT

Faisal Movers Express

<p><b>Company Overview:</b></p><p>At <b>Faisal Movers Express</b>, we are a leading Transportation and Logistics firm dedicated to providing innovative solutions and exceptional service to our clients. Our team is composed of dynamic professionals who are passionate about what they do. We are currently seeking a detail-oriented and experienced Accountant to join our finance team and contribute to our continued success.</p><p><b>Position: </b> Accountant</p><p><b>Location:</b> Karachi</p><p><b>Employment Type:</b> Full-Time</p><p><b>Key Responsibilities:</b></p><ul><li><b>Financial Reporting:</b> Prepare accurate and timely financial statements and reports, ensuring compliance with accounting standards and company policies.</li><li><b>General Ledger Management:</b> Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.</li><li><b>Accounts Payable and Receivable:</b> Oversee the accounts payable and receivable processes, including invoice processing, payment collections, and account reconciliations.</li><li><b>Budgeting and Forecasting:</b> Assist in the preparation of budgets and financial forecasts, providing variance analysis and insightful recommendations.</li><li><b>Audit Support:</b> Coordinate with external auditors during audits, providing necessary documentation and resolving any queries.</li><li><b>Compliance:</b> Ensure compliance with all relevant regulations, laws, and internal policies, including tax filings and reporting.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Accounting, Finance, or a related field. ACCA, CA or equivalent certification is preferred.</li><li><b>Experience:</b> Minimum of 5 years of experience in Accounting or a similar role.</li><li><b>Technical Skills:</b> Proficient in Accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite, particularly Excel.</li><li><b>Skills:</b> Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

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284 accounts payable trainee jobs IN Karachi

Accounts Payable Trainee

MTO - Accounting and Finance

Account Payable Officer

Accountant

Finance Executive

ACCOUNTANT

Accountant