accountant

accounts executive

accounts officer

senior accountant

accounts intern

accounts receivable clerk

SNS Shipping Agency

CoThe Accounts Receivable Executive is responsible for managing the company&rsquo;s incoming payments, ensuring timely collection, maintaining accurate financial records, resolving billing issues, and supporting overall cash flow management. This role requires strong attention to detail, communication skills, and familiarity with accounting processes.Key Responsibilities<ul><li>Generate and issue customer invoices in a timely and accurate manner.</li><li>Monitor and manage accounts receivable aging to ensure timely collection.</li><li>Follow up with customers on outstanding payments via calls, emails, and statements.</li><li>Reconcile customer accounts and maintain accurate financial records.</li><li>Handle customer queries related to invoices, payments, and discrepancies.</li><li>Process receipts and allocate payments to customer accounts in the accounting system.</li><li>Prepare monthly AR reports, including ageing analysis and collection status.</li><li>Coordinate with the sales and operations teams to resolve billing or delivery disputes.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Support audit processes by providing necessary AR data and documentation.</li></ul>Qualification: B.COM, BBAAge Limit: 19 to 25competitive salary Job Type: Full-timeWork Location: In person

ACCOUNTS RECEIVALBLE EXECUTIVE

H-Verse Group of Companies

<ul><li>Invoice / Bill Preparation</li><li>Generate accurate invoices/bills for goods or services provided.</li><li>Ensure all billing data (rates, quantities, discounts, terms) is correct before issuing.</li><li>Data Collection &amp; Verification</li><li>Gather required billing information from various departments (sales/orders, services, delivery, etc.).</li><li>Verify accuracy of account details, customer data, terms, etc.</li><li>Accounts Receivable Monitoring</li><li>Track invoice status (paid, pending, overdue) and follow up with customers or clients on unpaid invoices.</li><li>Send reminders, reconcile outstanding balances.</li><li>Dispute / Error Resolution</li><li>Identify and resolve discrepancies in billing (incorrect charges, missing data, etc.).</li><li>Respond to customer queries about billing or payment.</li><li>Recording &amp; Documentation</li><li>Maintain accurate records of all invoices, payments, credits, refunds etc.</li><li>Update accounting/billing systems with customer account information, payment status etc.</li><li>Financial Reporting</li><li>Prepare periodic billing reports (e.g. invoices issued, outstanding receivables, aging reports) for management.</li><li>Assist in month-end or year-end closing related to billing/account receivables.</li><li>Process Improvement &amp; Compliance</li><li>Work on refining the billing process, reducing errors, improving timeliness. E</li><li>Ensure billing operations comply with company policies and relevant laws/regulations.</li><li>In healthcare or insurance settings, verify patient/insurance details, reconcile with insurance claims, follow up for approval or payments from insurance companies.</li><li>Handle cash receipts, cheque collections, cash counters etc.</li><li>Coordinate with customer service / front desk when billing involves clients or patients.</li></ul>Skills &amp; Qualities Needed<ul><li>Strong attention to detail and accuracy. Superworks+2Expertia+2</li><li>Good numerical and analytical skills. gomediajobs.com+1</li><li>Familiarity with billing or accounting software; good computer skills (Excel etc.). Expertia+1</li><li>Good communication skills (to interact with customers, other departments). E</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Billing Executive

IT Work Resources

<ul><li>The incumbent should be ACCA/ACMA/CA qualified along with other education.</li><li>5 years&rsquo; experience in the relevant domain,</li><li>2 years of articleship must be completed at any Big 4 audit firm.</li></ul>What we are looking for<ul><li>Assist in analyzing financial data and providing insights into relevant concerns.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements</li><li>Process and record accounts payable and accounts receivable transactions</li><li>Strong knowledge of IFRS and GAAP with practical exposure.</li><li>Knowledge of data analysis would be preferred</li><li>Knowledge related to reconciliations of accounts receivable and accounts payable.</li><li>Monitor and reconcile bank statements and perform bank reconciliations.</li><li>Maintain accurate and up-to-date financial records using accounting software.</li><li>Assist in the preparation of general ledger entries and journal entries</li><li>Proficiency in accounting principles and practices.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Knowledge of financial software and MS Excel.</li><li>Strong organizational and time management skills.</li><li>Good communication skills in written and verbal.</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Articleship: 3 years (Required)</li><li>Accounts &amp; Finance: 5 years (Required)</li><li>GAAP: 3 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Manager Accounts & Finance

Project Accountants Ltd

<div>
 
 
 Role&nbsp;Overview:
 
 
 
 
 
 
 As&nbsp;the&nbsp;
 
 Associate&nbsp;Manager&nbsp;Accounts
 
 ,&nbsp;you&nbsp;will&nbsp;support&nbsp;the&nbsp;financial&nbsp;management&nbsp;of&nbsp;the&nbsp;company&nbsp;by&nbsp;ensuring&nbsp;accurate&nbsp;accounting&nbsp;processes,&nbsp;managing&nbsp;accounts&nbsp;payable&nbsp;and&nbsp;receivable,&nbsp;assisting&nbsp;with&nbsp;the&nbsp;preparation&nbsp;of&nbsp;financial&nbsp;statements,&nbsp;and&nbsp;ensuring&nbsp;compliance&nbsp;with&nbsp;accounting&nbsp;standards&nbsp;and&nbsp;regulations.&nbsp;The&nbsp;position&nbsp;offers&nbsp;a&nbsp;remote&nbsp;working&nbsp;opportunity.
 
 
 
 
 
 
 Reporting&nbsp;Structure:
 
 
 <ul>
 <li>
 
 Reports&nbsp;to:
 
 &nbsp;Finance&nbsp;Manager&nbsp;/&nbsp;Director
 </li>
 <li>
 
 Direct&nbsp;Reports:
 
 &nbsp;Accounts&nbsp;team&nbsp;(if&nbsp;applicable)
 </li>
 </ul>
 
 
 
 
 
 Key&nbsp;Responsibilities:
 
 
 <ul>
 <li>
 
 Financial&nbsp;Reporting:
 
 &nbsp;Assist&nbsp;in&nbsp;the&nbsp;preparation&nbsp;and&nbsp;review&nbsp;of&nbsp;monthly,&nbsp;quarterly,&nbsp;and&nbsp;annual&nbsp;financial&nbsp;reports,&nbsp;ensuring&nbsp;accuracy&nbsp;and&nbsp;compliance&nbsp;with&nbsp;accounting&nbsp;standards.
 </li>
 <li>
 
 Accounts&nbsp;Payable&nbsp;&amp;&nbsp;Receivable:
 
 &nbsp;Manage&nbsp;and&nbsp;oversee&nbsp;the&nbsp;accounts&nbsp;payable&nbsp;and&nbsp;receivable&nbsp;functions,&nbsp;ensuring&nbsp;all&nbsp;invoices&nbsp;are&nbsp;processed&nbsp;in&nbsp;a&nbsp;timely&nbsp;manner&nbsp;and&nbsp;payments&nbsp;are&nbsp;made&nbsp;and&nbsp;received.
 </li>
 <li>
 
 General&nbsp;Ledger&nbsp;Management:
 
 &nbsp;Maintain&nbsp;and&nbsp;reconcile&nbsp;general&nbsp;ledger&nbsp;accounts,&nbsp;ensuring&nbsp;all&nbsp;financial&nbsp;transactions&nbsp;are&nbsp;recorded&nbsp;accurately&nbsp;and&nbsp;in&nbsp;a&nbsp;timely&nbsp;manner.
 </li>
 <li>
 
 Tax&nbsp;Compliance:
 
 &nbsp;Assist&nbsp;in&nbsp;the&nbsp;preparation&nbsp;of&nbsp;tax&nbsp;returns&nbsp;and&nbsp;ensure&nbsp;the&nbsp;company&nbsp;complies&nbsp;with&nbsp;all&nbsp;relevant&nbsp;tax&nbsp;laws&nbsp;and&nbsp;regulations.
 </li>
 <li>
 
 Cash&nbsp;Flow&nbsp;Management:
 
 &nbsp;Monitor&nbsp;and&nbsp;manage&nbsp;company&nbsp;cash&nbsp;flow,&nbsp;ensuring&nbsp;adequate&nbsp;liquidity&nbsp;for&nbsp;operations.
 </li>
 <li>
 
 Audit&nbsp;Preparation:
 
 &nbsp;Assist&nbsp;in&nbsp;preparing&nbsp;for&nbsp;internal&nbsp;and&nbsp;external&nbsp;audits,&nbsp;ensuring&nbsp;that&nbsp;all&nbsp;necessary&nbsp;financial&nbsp;documentation&nbsp;and&nbsp;records&nbsp;are&nbsp;available.
 </li>
 <li>
 
 Expense&nbsp;Control:
 
 &nbsp;Review&nbsp;and&nbsp;analyze&nbsp;company&nbsp;expenses,&nbsp;providing&nbsp;recommendations&nbsp;to&nbsp;improve&nbsp;cost&nbsp;control&nbsp;and&nbsp;efficiency.
 </li>
 <li>
 
 Financial&nbsp;Analysis:
 
 &nbsp;Perform&nbsp;financial&nbsp;analysis&nbsp;and&nbsp;provide&nbsp;insights&nbsp;to&nbsp;management&nbsp;regarding&nbsp;the&nbsp;company&rsquo;s&nbsp;financial&nbsp;performance.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s&nbsp;or&nbsp;Master&rsquo;s&nbsp;degree
 
 &nbsp;in&nbsp;Accounting,&nbsp;Finance,&nbsp;or&nbsp;a&nbsp;related&nbsp;field.
 </li>
 <li>
 
 ACCA
 
 ,&nbsp;
 
 CA
 
 ,&nbsp;
 
 ICAEW
 
 ,&nbsp;or&nbsp;any&nbsp;equivalent&nbsp;professional&nbsp;qualification&nbsp;(pursuing&nbsp;or&nbsp;qualified).
 </li>
 <li>
 
 Completion&nbsp;of&nbsp;required&nbsp;articles/firm&nbsp;term
 
 &nbsp;as&nbsp;part&nbsp;of&nbsp;the&nbsp;qualification.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 +5&nbsp;years&nbsp;of&nbsp;experience&nbsp;in&nbsp;accounting&nbsp;or&nbsp;finance&nbsp;roles,&nbsp;with&nbsp;a&nbsp;focus&nbsp;on&nbsp;general&nbsp;accounting,&nbsp;financial&nbsp;reporting,&nbsp;and&nbsp;tax&nbsp;compliance.
 </li>
 <li>
 
 Preferred:
 
 &nbsp;Candidates&nbsp;with&nbsp;experience&nbsp;from&nbsp;
 
 Big4&nbsp;audit&nbsp;firms
 
 &nbsp;will&nbsp;be&nbsp;highly&nbsp;preferred.
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Strong&nbsp;knowledge&nbsp;of&nbsp;accounting&nbsp;principles&nbsp;and&nbsp;practices.
 </li>
 <li>
 Proficiency&nbsp;in&nbsp;accounting&nbsp;software&nbsp;(e.g.,&nbsp;QuickBooks,&nbsp;Xero,&nbsp;SAP,&nbsp;or&nbsp;similar).
 </li>
 <li>
 Advanced&nbsp;knowledge&nbsp;of&nbsp;Excel&nbsp;for&nbsp;financial&nbsp;reporting&nbsp;and&nbsp;analysis.
 </li>
 <li>
 Attention&nbsp;to&nbsp;detail&nbsp;and&nbsp;strong&nbsp;analytical&nbsp;skills.
 </li>
 <li>
 Ability&nbsp;to&nbsp;work&nbsp;independently&nbsp;and&nbsp;as&nbsp;part&nbsp;of&nbsp;a&nbsp;team&nbsp;in&nbsp;a&nbsp;remote&nbsp;environment.
 </li>
 </ul>
 
 
 
 
 
 Communication:
 
 
 <ul>
 <li>
 Strong&nbsp;written&nbsp;and&nbsp;verbal&nbsp;communication&nbsp;skills,&nbsp;with&nbsp;the&nbsp;ability&nbsp;to&nbsp;interact&nbsp;with&nbsp;internal&nbsp;stakeholders&nbsp;effectively.
 </li>
 </ul>
</div>

Associate Manager Accounts

Hiring Talent

We are looking for a Senior Accounting Associate for our client.Location: DHA Phase 6, KarachiResponsibilities:<ul><li>Handle day-to-day accounting tasks, including data entry, reconciliations, and financial reporting</li><li>Assist with payroll processing, invoicing, and accounts payable/receivable</li><li>Communicate effectively with team members and clients via email and other channels</li><li>Maintain accurate records and documentation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>4-5 years of relevant work experience</li><li>Fluent in English (both written and spoken)</li><li>Proficient in email communication</li><li>Strong attention to detail and organizational skills</li></ul>Working Hours:Monday to Friday, 11:00 AM to 8:00 PM. First Saturday of the month is a mandatory working day.Compensation:Competitive salary based on experienceInterested candidates may apply.Job Type: Full-timeApplication Question(s):<ul><li>Are you comfortable working onsite in DHA Phase 6?</li><li>Do you speak English fluently?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>financial reporting: 4 years (Preferred)</li><li>payroll processing: 4 years (Preferred)</li><li>accounts payable/accounts receivable: 4 years (Preferred)</li></ul>Work Location: In person

Senior Accounting Associate

IP Traders (USA)

Job descriptionWe are seeking a skilled and detail oriented Accountant to join our team. As an Accountant, you will play a vital role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for performing various accounting tasks, including but not limited to, general ledger maintenance, account reconciliation, financial statement preparation, and tax compliance.Responsibilities:Managing a Company's Accounts payable and receivable.Ensuring Payments, Amounts and Records are Correct.Process transactions related to accounts payable and accounts receivable, payroll and fixed assets.Maintain and reconcile general ledger accounts on a regular basis.Prepare accurate and timely financial statements and reports.Conduct weekly and monthly closing activities, ensuring all deadlines are met.Monitor and analyze financial data to identify discrepancies or trends.Ensure compliance with accounting principles and company policies.Manage all financial transactions.Collaborate with internal teams to provide financial information and support.Qualifications:Bachelor's degree in Accounting or Finance.Proven experience as an Accountant or in a similar role.Strong knowledge of accounting principles and regulations.Proficient in using accounting software and MS Office Suite (especially Excel).Excellent attention to detail and organizational skills.Analytical mindset with the ability to solve complex problems.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Knowledge of tax regulations and experience with tax compliance is a plus.Job Type: Full-timeTimings: 9am - 5pm Days: Mon - Fri.Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Accountant

M/s. Nelson Paints Industries Pvt Ltd

Qualification &amp; Experience:&middot; Part-qualified ICMAP / ACCA / CA (Inter / Finalist) or equivalent professional qualification.&middot; Minimum 3&ndash;5 years of relevant experience in credit control, receivable management, or accounting within a manufacturing or trading/distribution environment.&middot; Practical knowledge of ERP systems (SAP / Oracle etc.).&middot; Proficiency in MS Excel and financial data analysis.Key Responsibilities:1. Receivables Management&middot; Monitor accounts receivable aging and ensure timely recovery from customers.&middot; Conduct regular follow-ups with customers and the sales team for overdue balances.&middot; Maintain a comprehensive record of collections, commitments, and outstanding receivables.&middot; Prepare and share weekly receivable and collection status reports with management.2. Credit Control &amp; Policy Compliance&middot; Enforce and monitor credit limits and payment terms in line with company policy.&middot; Identify and report delinquent accounts and propose actions to mitigate credit risk.&middot; Ensure all credit approvals, adjustments, and sales hold releases comply with the company&rsquo;s authorization matrix.&middot; Assist in reviewing and improving credit control policies and collection procedures.3. Reconciliation &amp; Reporting&middot; Perform customer account reconciliations, ensuring accuracy of balances.&middot; Resolve disputes, debit/credit note issues, or unmatched transactions promptly.&middot; Support month-end and year-end closing activities by ensuring accurate AR data.&middot; Provide periodic collection forecasts, aging analyses, and customer risk summaries.4. Stakeholder Coordination&middot; Work closely with Sales, Dispatch, and Finance teams to ensure alignment between invoicing, delivery, and collection.&middot; Communicate effectively with customers regarding account statements and payment discrepancies.&middot; Support audit requirements by providing reconciliations and supporting documentation.Key Skills:&middot; Strong analytical and collection follow-up abilities.&middot; Good negotiation and communication skills.&middot; High level of discipline, accuracy, and ownership in managing receivables.Ability to work under deadlines and handle multiple customers simultaneously.Job Type: Full-timeWork Location: In person

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