accountant

accounts executive

accounts officer

assistant accountant

senior accountant

accounts receivable analyst

Access Group

Job description:1. Responsible for Raise All Invoicing2. Prepare SRB Report.3. Responsible for Revenue Realization.4. Maintain &amp; Update Debtors Ledger.5. Responsible for prepare Accounts Receivable Ageing and weekly receivable reports.6. Maintain Customer Agreements.7. Responsible for Reconciliation like A/R Receivable.8. Responsible for Receipt Voucher &amp; email.9. Receipt Reconcile with Bank.10. Responsible for Working &amp; filling of sales tax Return (Federal + Provincial)11. Tax Compliances u/s ,149, 165 quarterly.12. Minimum 4 to 5 years of experience required.Job Type: Full-timeWork Location: In person

Sr. Accounts Officer

<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

Delivery Hero

<div>Company Description 
foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 
Job Description 
Key Responsibilities<ul><li>
Journal Entries &amp; SAP Management:<ul><li>
Process and post daily journal entries regarding receipts and adjustments in SAP.</li><li>
Perform bank reconciliations and ensure all incoming payments are accurately allocated to the correct customer accounts.</li></ul></li><li>
Receivables &amp; Aging Analysis:<ul><li>
Monitor the Accounts Receivable (AR) Aging report weekly to track overdue payments.</li><li>
Calculate and record provisions for doubtful debts and bad debt expenses in accordance with company policy.</li><li>
Lead the dunning process (payment reminders) for outstanding invoices.</li></ul></li><li>
Tax Compliance:<ul><li>
Ensure all invoices and receipts comply with local Sales Tax and Withholding Tax (WHT) regulations.</li><li>
Assist in the preparation of tax challans and monthly tax returns related to receivables.</li></ul></li><li>
Data Reporting &amp; Management:<ul><li>
Maintain and update financial trackers using Google Sheets and Microsoft Excel.</li><li>
Prepare weekly/monthly collection reports for management review.</li></ul></li><li>
Stakeholder Management:<ul><li>
Act as the point of contact for clients and within the entity regarding Invoices and payment disputes.</li><li>
Collaborate with the team to resolve invoice discrepancies and facilitate faster collections.</li></ul></li></ul> 

Qualifications 
<ul><li>
Experience: Minimum 1 year of professional experience in Accounts Receivable, Finance, or General Accounting.</li><li>
ERP Proficiency: Hands-on experience with SAP is preferred.</li><li>
Technical Skills: Advanced command of Microsoft Excel and Google Sheets (familiarity with VLOOKUP, Pivot Tables, and formulas is essential).</li><li>
Tax Knowledge: Solid understanding of Sales Tax and Withholding Tax laws and their application in daily invoicing.</li><li>
Accounting Knowledge: Strong conceptual understanding of:<ul><li>
Double-entry bookkeeping.</li><li>
AR Aging analysis.</li><li>
Provisions and accruals.</li></ul></li></ul>
Key Traits &amp; Soft Skills<ul><li>
Attention to Detail: High accuracy in data entry and tax calculations.</li><li>
Problem Solver: Capable of investigating and resolving payment discrepancies independently.</li></ul> 

Additional Information 
What we offer<ul><li>
A dynamic and challenging work environment.</li><li>
A company committed to developing you personally and professionally.</li><li>
A great working atmosphere with regular company and team events.</li><li>
A vibrant and international team committed to diversity and inclusion.</li><li>
Responsibility from day one in a fast growing and global company.</li><li>
Other benefits include free food, health and dental insurance, and learning and development opportunities!</li></ul>
Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.</div>

Associate, AR Service Delivery (Direct)

foodpanda

<div>
 foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Journal Entries &amp; SAP Management:
 </li>
 <ul>
 <li>
 Process and post daily journal entries regarding receipts and adjustments in SAP.
 </li>
 <li>
 Perform bank reconciliations and ensure all incoming payments are accurately allocated to the correct customer accounts.
 </li>
 </ul>
 <li>
 Receivables &amp; Aging Analysis:
 </li>
 <ul>
 <li>
 Monitor the Accounts Receivable (AR) Aging report weekly to track overdue payments.
 </li>
 <li>
 Calculate and record provisions for doubtful debts and bad debt expenses in accordance with company policy.
 </li>
 <li>
 Lead the dunning process (payment reminders) for outstanding invoices.
 </li>
 </ul>
 <li>
 Tax Compliance:
 </li>
 <ul>
 <li>
 Ensure all invoices and receipts comply with local Sales Tax and Withholding Tax (WHT) regulations.
 </li>
 <li>
 Assist in the preparation of tax challans and monthly tax returns related to receivables.
 </li>
 </ul>
 <li>
 Data Reporting &amp; Management:
 </li>
 <ul>
 <li>
 Maintain and update financial trackers using Google Sheets and Microsoft Excel.
 </li>
 <li>
 Prepare weekly/monthly collection reports for management review.
 </li>
 </ul>
 <li>
 Stakeholder Management:
 </li>
 <ul>
 <li>
 Act as the point of contact for clients and within the entity regarding Invoices and payment disputes.
 </li>
 <li>
 Collaborate with the team to resolve invoice discrepancies and facilitate faster collections.
 
 </li>
 </ul>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Experience: Minimum 1 year of professional experience in Accounts Receivable, Finance, or General Accounting.
 </li>
 <li>
 ERP Proficiency: Hands-on experience with SAP is preferred.
 </li>
 <li>
 Technical Skills: Advanced command of Microsoft Excel and Google Sheets (familiarity with VLOOKUP, Pivot Tables, and formulas is essential).
 </li>
 <li>
 Tax Knowledge: Solid understanding of Sales Tax and Withholding Tax laws and their application in daily invoicing.
 </li>
 <li>
 Accounting Knowledge: Strong conceptual understanding of:
 </li>
 <ul>
 <li>
 Double-entry bookkeeping.
 </li>
 <li>
 AR Aging analysis.
 </li>
 <li>
 Provisions and accruals.
 
 </li>
 </ul>
 </ul>
 
 Key Traits &amp; Soft Skills
 
 
 
 <ul>
 <li>
 Attention to Detail: High accuracy in data entry and tax calculations.
 </li>
 <li>
 Problem Solver: Capable of investigating and resolving payment discrepancies independently.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 What we offer
 
 
 
 <ul>
 <li>
 A dynamic and challenging work environment.
 </li>
 <li>
 A company committed to developing you personally and professionally.
 </li>
 <li>
 A great working atmosphere with regular company and team events.
 </li>
 <li>
 A vibrant and international team committed to diversity and inclusion.
 </li>
 <li>
 Responsibility from day one in a fast growing and global company.
 </li>
 <li>
 Other benefits include free food, health and dental insurance, and learning and development opportunities!
 
 
 </li>
 </ul>
 Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.
</div>

Teltonika Pakistan Pvt Ltd

1. Accounts Receivable Management<ul><li>Generate and record customer invoices on time</li><li>Prepare and update customer aging reports</li><li>Follow up with customers for outstanding payments (calls, emails, statements)</li><li>Reconcile customer ledgers regularly</li><li>Record and manage debit/credit notes</li></ul>2. Sales Tax Handling<ul><li>Prepare and record sales tax invoices</li><li>Provide required data for monthly/quarterly sales tax returns</li><li>Maintain proper filing of sales tax challans and supporting documents</li><li>Prepare reports as per FBR or relevant tax authority requirements</li></ul>3. Cash Book Management<ul><li>Maintain daily cash book entries</li><li>Record cash receipts and cash deposits</li><li>Perform daily/weekly cash reconciliations</li><li>Update records for bank receipts and deposits</li></ul>4. Reporting &amp; Documentation<ul><li>Prepare daily, weekly, and monthly AR reports</li><li>Generate collection performance reports for management</li><li>Prepare customer outstanding statements</li><li>Arrange documents for internal and external audits</li></ul>5. Other Responsibilities<ul><li>Coordinate with the sales and finance team for invoice clarifications</li><li>Ensure compliance with company policies and accounting standards</li><li>Support month-end closing activities</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Accounts Receivable Officer

Alibaba

<div><div>Basic Infomation<div><div><div>
Department:
Daraz</div><div>
Degree:
Bachelor</div><div>
Work Experience:
2 year</div></div></div></div><div>
Job Description<div>
Job Summary:
We are seeking an ERP Analyst with hands-on experience in Microsoft Dynamics 365 to support finance and operations processes at Daraz. The role will focus on ensuring smooth month-end closing, functional banking integrations, and effective use of key Dynamics 365 modules (AP, AR, Fixed Assets, Taxation, Cash &amp; Bank). The ideal candidate is detail-oriented, comfortable with reconciliations in Excel, and able to adapt quickly in a fast-paced environment.
Key Responsibilities
Manage and support monthly financial closing activities within Dynamics 365.
Oversee and troubleshoot banking integrations from a functional perspective.
Work across Dynamics 365 modules including:
Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets
Taxation
Cash &amp; Bank Management
Perform complex reconciliations using advanced Excel skills (pivot tables, lookups, formulas, macros preferred).
Collaborate with finance, operations, and IT teams to ensure accurate and timely data flow.
Provide user support and training on D365 functionalities as needed.
Ensure compliance with company accounting policies and local statutory requirements.
Deliver high-quality outputs under tight deadlines in a fast-paced environment.
Continuously analyze business processes and recommend improvements to leverage Dynamics 365 capabilities.</div></div><div>
Position Requirement<div>
Qualifications &amp; Skills
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or IT (preferred).
Minimum 2 years&rsquo; experience as an ERP Analyst / Functional Consultant
Strong understanding of Microsoft Dynamics 365 Finance &amp; Operations modules.
Proficiency in MS Excel (advanced formulas, pivot tables, reconciliations).
Solid understanding of financial processes (AP, AR, Fixed Assets, Taxation, Banking, GL).
Strong analytical and problem-solving skills with attention to detail.
Ability to quickly understand business requirements and translate them into ERP solutions.
High delivery rate and ability to work under pressure.</div></div></div>

Daraz PK-ERP Analyst-Finance

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425 accounts receivable analyst jobs IN Karachi

Sr. Accounts Officer

Associate - Account Receivable Specialist - Karachi

Associate, AR Service Delivery (Direct)

Associate, AR Service Delivery (Direct)

Accounts Receivable Officer

Daraz PK-ERP Analyst-Finance

Daraz PK-ERP Analyst-Finance