accountant

accounts officer

senior accountant

assistant accountant

staff accountant

accounts receivable clerk

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

DM Clinical Research

<div>The Accounts Receivable Specialist I/II will support the Finance and A/R department by performing all accounts receivable related duties, including the posting of payment transactions, contract analysis, collections of past due amounts, resolving discrepancies, and other assignments as requested by management. 
 
DUTIES &amp; RESPONSIBILITIES 
Invoice Management:<ul><li>
Learn to generate and distribute invoices accurately and in a timely manner to customer</li><li>
Learn to analyze contracts and amendments to ensure invoices are created accurately</li><li>
Learn to review invoices for discrepancies and resolve issues with relevant stakeholders to ensure quality and accuracy.</li><li>
Learn to effectively monitor accounts to ensure payments are received within the specified payment terms.</li></ul>
Payment Reconciliation<ul><li>
Match incoming payments to their accounts within the billing system and reconcile discrepancies</li><li>
Learn to communicate effectively with clients to resolve billing discrepancies and address any concerns</li><li>
Collaborate with clinical teams to obtain missing data.</li><li>
Record payments accurately in the accounting system and update customer records accordingly.</li></ul>
Collection Activities<ul><li>
Learn to monitor aging reports and take appropriate action to collect past-due receivables.</li><li>
Learn to escalate unresolved issues to management and initiate collection proceedings when necessary.</li></ul>
Reporting and Analysis<ul><li>
Learn to prepare regular reports on accounts receivable status, aging, and collection activities for management review</li><li>
Learn to analyze receivables data to identify trends, anticipate cash flow issues, and propose solutions for improvement</li></ul>
Customer Relationship Management:<ul><li>
Learn to build and maintain positive relationships with clients to facilitate timely payments.</li><li>
Learn to address customer inquiries and concerns regarding billing and payment issues professionally and promptly.</li></ul>
KNOWLEDGE &amp; EXPERIENCE 
Education:<ul><li>
Associate&rsquo;s degree and above required</li></ul>
Experience:<ul><li>
1+ years of finance or account receivable experience preferred</li></ul>
Knowledge and Skills:<ul><li>
Proficiency in Microsoft Office and Google Suite, intermediate in Excel&ndash; (Formulas, Pivot Tables, VLOOKUPS, etc)</li><li>
Strong analytical and problem-solving skills, preferred.</li><li>
Excellent attention to detail</li><li>
Willingness to learn and adapt to new tasks and responsibilities</li><li>
Ability to communicate effectively with customers and colleagues.</li></ul></div>

AR Specialist I/II

Inlet Shipping (Pvt) Ltd

Job Responsibilities:<ul><li>Manage and issue security deposits and refunds accurately and in a timely manner.</li><li>Handle internal monthly remittances, ensuring proper documentation and reconciliation.</li><li>Maintain financial records, including vouchers, invoices, receipts, and payment documentation.</li><li>Prepare and process accounts payable and receivable transactions.</li><li>Assist in the preparation of monthly financial reports and bank reconciliations.</li><li>Coordinate with the internal team and external stakeholders for financial clarifications and settlements.</li><li>Any other task assigned by the manager</li></ul>Education: Graduation in Accounts or FinanceExperience: FreshLocation: SMCHS, KarachiTimings: 9:00 - 18:00Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts Executive

ibex. Pakistan

<div>
 
 
 Overview:
 
 
 
 To supplement the Accounts Receivable (AR) function during high-volume invoice processing and system integration work, Each contractor will assist with basic AR and bookkeeping tasks, ensuring timely and accurate client invoicing, data entry, and reconciliation.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Create, validate, and issue customer invoices.
 </li>
 <li>
 Review data from project management and ERP systems for accuracy prior to billing.
 </li>
 <li>
 Track invoice delivery, payments, and follow-ups.
 </li>
 <li>
 Support reconciliation of accounts and resolve discrepancies.
 </li>
 <li>
 Collaborate with the permanent AR team to ensure process alignment.
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 1+ year of accounting, bookkeeping, or AR experience (preferred).
 </li>
 <li>
 Proficient with Excel and ERP/accounting systems (NetSuite, Accounting Seed, QuickBooks, or similar).
 </li>
 <li>
 High attention to detail and ability to meet tight deadlines.
 </li>
 <li>
 Available full-time through December 31, 2025.
 </li>
 </ul>
 
 
 Contract Term:
 
 
 
 
 November 1 &ndash; December 31, 2025
 
 (with potential extension)
 
</div>

Account Receivable (2 Months Contract)

pakistan solar solutions

Job Title: Junior Accounts Clerk Location: Shahrah-e-Faisal, Karachi. Employment Type: Full-TimeJob Summary: We are seeking a detail-oriented and organized Junior Accounts Clerk to join our team. The ideal candidate will assist in maintaining accurate financial records, processing transactions, and supporting the accounting department with various administrative tasks. This position offers an excellent opportunity to gain valuable experience in the accounting field.Key Responsibilities:&middot; Assist in preparing financial statements and reports.&middot; Process accounts payable and receivable transactions accurately and on time.&middot; Review and reconcile invoices, purchase orders, and expense reports.&middot; Maintain up-to-date financial records and documentation.&middot; Support month-end and year-end closing procedures.&middot; Prepare and process payroll, ensuring compliance with company policies.&middot; Respond to vendor inquiries and resolve discrepancies.&middot; Perform general administrative tasks, such as filing and data entry.Qualifications:&middot; Solid understanding of basic accounting principles.&middot; Proficiency in accounting software and Microsoft Office Suite, particularly Excel.&middot; Strong attention to detail and accuracy.&middot; Excellent organizational and time management skills.&middot; Effective communication skills, both written and verbal.&middot; Ability to work independently and collaboratively in a team environment.Education and Experience:&middot; High school diploma or equivalent (required).&middot; Associate degree in accounting or related field (preferred).&middot; Previous experience in a similar role is a plus.Why Join Us?&middot; Opportunity to grow within the company.&middot; Supportive and collaborative work environment.&middot; Competitive salary and benefits package.Application Deadline: 30th October, 2025Join us in our mission to build a sustainable future through innovative solar energy solutions. We look forward to receiving your application!Best regards,Rehan Khan Admin/HR Director +92333 103 1120 Pakistan Solar SolutionsJob Type: Full-timePay: Rs.35,000/p.m. + BenefitsJob Type: Full-timePay: From Rs35,000.00 per monthWork Location: In person

Junior Accounting Position

Signtrade International

We are looking for an Assistant Accountant to maintain our financial records, including purchases, sales, receipts, and payments.<ul><li>Record day-to-day financial transactions and complete the posting process within SAP &amp; GL.</li><li>Manage all relevant documentation related to customers and vendors, including executed contracts, purchase orders, and other supporting materials.</li><li>Coordinate with the sales tax team to ensure compliance with tax requirements.</li><li>Perform bank and account reconciliations, prepare adjustments, and conduct analytical reviews and variance analyses.</li><li>Reconcile AP and AR subledgers to the general ledger.</li><li>Update monthly accruals and prepaid schedules.</li><li>Prepare journal entries for the month-end close.</li><li>Responsibilities:</li><li>Record day-to-day financial transactions and complete the posting process within SAP &amp; GL.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or similar at least 3 years of relevant accounting experience.</li><li>Solid understanding of bookkeeping and accounting payable/receivable principles.</li><li>Proven ability to calculate, post and manage accounting figures and financial records.</li><li>Hands-on experience with SAP Business One</li><li>Proficiency in English and in MS Excel.</li><li>High degree of accuracy and attention to detail.</li><li>Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</li></ul>Exciting Benefits we offer:<ul><li>Market-leading Salary</li><li>Medical Coverage</li><li>Mobile Allowance</li><li>Friendly work environment</li><li>Manage all relevant documentation related to customers and vendors, including executed contracts, purchase orders, and other supporting materials.</li><li>Coordinate with the sales tax team to ensure compliance with tax requirements.</li><li>Perform bank and account reconciliations, prepare adjustments, and conduct analytical reviews and variance analyses.</li><li>Reconcile AP and AR subledgers to the general ledger.</li><li>Update monthly accruals and prepaid schedules.</li><li>Prepare journal entries for the month-end close.</li></ul>Job Type: Full-timePay: From Rs55,000.00 per monthWork Location: In person

Assistant Accountant

RECH INTERNATIONAL

<div>
 
 Location:
 
 Karachi (Head Office)
 
 
 
 Reporting To:
 
 CFO
 
 
 
 About RECH International
 
 
 
 RECH International is one of Pakistans leading distributors of world-class medical devices and surgical technologies. With a footprint across major cities and a commitment to excellence, innovation, and compliance, we take pride in building a financially disciplined and growth-oriented organization.
 
 
 We are looking for an
 
 Deputy Manager Accounts Payable &amp; Receivable
 
 who will play a key role in
 
 strengthening financial governance, optimizing cash flow, and ensuring accurate, timely execution of transactions
 
 across our nationwide operations.
 
 
 
 Role Overview
 
 
 
 This position is responsible for
 
 managing the companys payables and receivables cycle end-to-end
 
 , maintaining transparent financial records, and ensuring compliance with both internal controls and external regulations.
 
 
 The ideal candidate will bring
 
 hands-on experience in ERP systems, team leadership, and process optimization
 
 , while maintaining strong relationships with internal stakeholders, vendors, and customers.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounts Payable
 
 
 
 <ul>
 <li>
 Supervise and process vendor payments with complete documentation and approvals.
 </li>
 <li>
 Maintain and review AP aging to manage payment priorities and ensure liquidity.
 </li>
 <li>
 Reconcile supplier statements and resolve discrepancies promptly.
 </li>
 <li>
 Strengthen internal controls to prevent duplication, errors, or unauthorized disbursements.
 </li>
 <li>
 Coordinate with Procurement and Operations for seamless financial processing.
 
 
 
 </li>
 </ul>
 
 Accounts Receivable
 
 
 
 <ul>
 <li>
 Oversee customer invoicing, payment follow-ups, and credit management.
 </li>
 <li>
 Review AR aging regularly and initiate collection actions for overdue accounts.
 </li>
 <li>
 Reconcile customer accounts and ensure accuracy of receipts in ERP.
 </li>
 <li>
 Highlight at-risk accounts and recommend corrective measures.
 </li>
 <li>
 Support Finance Manager in AR &amp; AP reporting and cash flow projections.
 
 
 
 </li>
 </ul>
 
 Financial Control &amp; Team Support
 
 
 
 <ul>
 <li>
 Assist in month-end closings, reconciliations, and audits.
 </li>
 <li>
 Ensure compliance with accounting standards and company SOPs.
 </li>
 <li>
 Train and guide junior accounting staff on process and system improvements.
 </li>
 <li>
 Participate in system enhancement projects (especially SAP Business One).
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelors degree in Accounting, Finance, or Commerce (CA Inter / ACCA / CMA preferred).
 </li>
 <li>
 5-8 years of relevant experience in accounts payable/receivable supervision.
 </li>
 <li>
 Sound understanding of accounting standards, reconciliations, and controls.
 </li>
 <li>
 Working knowledge of ERP systems (SAP Business One preferred).
 </li>
 <li>
 Advanced Excel skills for data analysis and reporting.
 </li>
 <li>
 Strong communication, time management, and problem-solving abilities.
 
 
 
 </li>
 </ul>
 
 Core Competencies
 
 
 
 <ul>
 <li>
 Financial accuracy and accountability
 </li>
 <li>
 Leadership and team management
 </li>
 <li>
 Analytical and process-driven thinking
 </li>
 <li>
 Proactive problem-solving and coordination
 </li>
 <li>
 Integrity and ownership mindset
 </li>
 </ul>
</div>

Deputy Manager Accounts Payable & Receivable

Explore 384+ Accounts receivable clerk in Karachi this November. Find roles across top companies and apply now to boost your career.