accountant

accounts officer

senior accountant

accounts executive

junior accountant

accounts receivable clerk

ibex

<div>
 
 Job Summary
 
 
 
 The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.
 
 
 
 Responsibilities
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Manage and monitor accounts receivable balances to ensure timely collections
 </li>
 <li>
 Prepare, issue, and track invoices in accordance with company policies
 </li>
 <li>
 Follow up with clients on outstanding payments via calls, emails, and statements
 </li>
 <li>
 Reconcile customer accounts and resolve billing discrepancies
 </li>
 <li>
 Maintain accurate accounting and AR records and documentation
 </li>
 <li>
 Coordinate with internal departments to address payment or invoicing issues
 </li>
 <li>
 Prepare regular AR aging and collection reports for management
 </li>
 <li>
 Ensure compliance with company policies and financial controls
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field
 </li>
 <li>
 Prior experience in accounting or accounts receivable roles
 </li>
 <li>
 Strong understanding of invoicing, collections, and reconciliation processes
 </li>
 <li>
 Good communication and follow-up skills
 </li>
 <li>
 Attention to detail and strong organizational abilities
 </li>
 <li>
 Proficiency in MS Excel and accounting/ERP systems
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 </ul>
</div>

Accounts Receivable - PK

Human Capital HR Solutions

Human Capital HR Solutions is Hiring for One of Its Prestigious ClientsPosition: Junior Accountant (Female)Location: KarachiIndustry: Customs Clearing &amp; LogisticsHuman Capital HR Solutions is hiring on behalf of one of its prestigious clients for the position of Junior Accountant (Female). We are seeking a motivated and detail-oriented accounting professional to support day-to-day financial operations. The ideal candidate should have a strong understanding of accounting principles, bookkeeping, and financial reporting.Key ResponsibilitiesRecord daily financial transactions and maintain accurate accounting records.Prepare and process invoices, vouchers, receipts, and payment entries.Assist in managing Accounts Payable (AP) and Accounts Receivable (AR).Perform bank reconciliations and reconcile customer and supplier accounts.Maintain petty cash and expense records.Prepare journal entries and assist in month-end and year-end closing activities.Support the preparation of financial reports and management reports.Maintain organized financial records and supporting documentation.Ensure compliance with company accounting policies and procedures.Coordinate with internal departments regarding accounting and financial matters.RequirementsFemale candidates are encouraged to apply.Bachelor's degree in Accounting, Finance, B.Com, BBA (Finance), or a related field.Minimum 1&ndash;2 years of relevant accounting experience.Good knowledge of accounting principles and bookkeeping practices.Proficiency in Microsoft Excel and MS Office.Experience with accounting software (QuickBooks, ERP, or similar) will be an added advantage.Strong analytical, organizational, and problem-solving skills.Excellent attention to detail and ability to meet deadlines.Why Join?Competitive market-based salary.Professional and supportive work environment.Opportunities for career growth and development.Exposure to accounting operations within the customs clearing and logistics industry.Interested candidates are encouraged to send their updated resume to: careers1.hc@gmail.comPlease mention &quot;Junior Accountant&quot; in the subject line of your email.Work Location: In person

Junior Accountant (Female)

Saad Enteprises

Job Vacancy: Office Assistant ExecutiveWe are hiring an Office Assistant Executive.Responsibilities:<ul><li>Liaison with banks regarding LC and other banking matters.</li><li>Handle Accounts Receivable &amp; Accounts Payable.</li><li>Communicate with clients and foreign suppliers.</li><li>Perform general office and accounting tasks.</li></ul>Requirements:<ul><li>Graduate (Bachelor's degree).</li><li>Own conveyance is mandatory.</li><li>Good communication and basic accounting skills.</li><li>Proficient in Microsoft Office.</li></ul>Pay: Rs11,873.17 - Rs68,299.96 per monthWork Location: In person

office assistant executive

Taraki

<div>
 
 Our client
 
 PostEx
 
 is hiring a Accounts Exective in Karachi.
 
 
 
 Job Title: Accounts Executive
 
 
 
 Location:
 
 Karachi
 
 
 Job Summary
 
 
 The Accounts Executive is responsible for managing daily accounting activities, maintaining financial records, processing transactions, and supporting month-end financial reporting while ensuring compliance with company policies and accounting standards.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Record daily financial transactions in the accounting system.
 </li>
 <li>
 Prepare and process payment vouchers, receipts, and journal entries.
 </li>
 <li>
 Reconcile bank statements, cash, and vendor accounts.
 </li>
 <li>
 Manage accounts payable and accounts receivable.
 </li>
 <li>
 Prepare customer invoices and follow up on outstanding payments.
 </li>
 <li>
 Assist in monthly, quarterly, and annual financial closing.
 </li>
 <li>
 Maintain accurate financial records and supporting documentation.
 </li>
 <li>
 Process employee reimbursements and petty cash transactions.
 </li>
 <li>
 Coordinate with internal departments and external auditors when required.
 </li>
 <li>
 Assist in tax-related documentation, including withholding tax and sales tax records.
 </li>
 <li>
 Prepare financial reports and management summaries.
 </li>
 <li>
 Ensure compliance with company policies, accounting standards, and regulatory requirements.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, B.Com, BBA (Finance), ACCA (Part Qualified), or an equivalent qualification.
 </li>
 <li>
 
 2&ndash;4 years
 
 of relevant experience in accounting or finance.
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting software (e.g., SAP, Oracle, QuickBooks, ERP systems).
 </li>
 <li>
 Strong understanding of accounting principles and financial reporting.
 </li>
 <li>
 Excellent analytical, organizational, and problem-solving skills.
 </li>
 <li>
 Good communication and interpersonal skills.
 </li>
 <li>
 Ability to meet deadlines and work independently.
 
 
 </li>
 </ul>
</div>

Accounts Exective - PostEx

Jamiat Talim ul Quran

A Finance Executive shall be responsible for managing and overseeing the financial operations of the organization.The incumbent will:Reconciling bank statementsUpdating the internal systems with financial dataTracking bank deposits and paymentsProcessing daily cash receipts/paymentsCollecting all invoices and obtaining approval for paymentManage accounts payable and accounts receivable processes, ensuring accuracy and timeliness of payments and collectionsHands on command on ERP systemStrong organizational, multitasking, communication, and interpersonal skills.Ability to work under pressure and meet deadlines.Qualification : Graduate in Accounting from HEC recognized universityExperience : At least 02 Years experience requiredLocation : KarachiSend your CVs to:latest by July27, 2026Subject: Mentioned Job Position in subject lineJob Type: Full-timePay: From Rs55,000.00 per month

Finance Executive

PerksHR

Job DescriptionPurpose of the RoleThe Account &amp; Treasury Officer will be responsible for managing the organization's treasury operations, maintaining accurate accounting records, monitoring cash flow, and ensuring timely banking transactions. The role supports the Finance Department by maintaining financial controls, processing payments, preparing reconciliations, and ensuring compliance with company policies while supporting the financial operations of a fast-paced FMCG distribution and logistics business.Key ResponsibilitiesTreasury Operations<ul><li>Monitor daily cash balances and forecast cash flow requirements.</li><li>Process bank transfers, online payments, and other banking transactions.</li><li>Coordinate with banks for account management, payment processing, and banking facilities.</li><li>Prepare daily, weekly, and monthly cash flow reports.</li><li>Monitor and maintain adequate working capital for business operations.</li><li>Handle bank guarantees, letters of credit (LCs), and other banking instruments, where applicable.</li></ul>Accounting Functions<ul><li>Record financial transactions accurately in the ERP/accounting system.</li><li>Prepare and reconcile bank statements on a regular basis.</li><li>Process vendor payments and employee reimbursements.</li><li>Maintain accounts payable and accounts receivable records.</li><li>Prepare journal vouchers and supporting documentation.</li><li>Assist with month-end and year-end financial closing activities.</li><li>Maintain proper filing of accounting records and financial documents.</li></ul>Financial Controls &amp; Compliance<ul><li>Ensure compliance with company financial policies and internal controls.</li><li>Support internal and external audits by providing required documentation.</li><li>Assist with tax documentation and statutory compliance.</li><li>Monitor financial transactions to ensure accuracy and completeness.</li></ul>Reporting<ul><li>Prepare treasury and cash position reports for management.</li><li>Assist in preparing financial reports and management dashboards.</li><li>Support budgeting, forecasting, and financial planning activities.</li></ul>Coordination<ul><li>Liaise with banks, vendors, customers, and internal departments regarding financial transactions.</li><li>Coordinate with warehouse, logistics, and operations teams to ensure smooth financial processing of supply chain activities.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related discipline.</li><li>At least Graduation</li></ul>Experience<ul><li>2&ndash;4 years of relevant experience in Accounting and Treasury.</li><li>Experience in the FMCG, Distribution, Logistics, Supply Chain, Trading, or Retail industry will be preferred.</li><li>Hands-on experience with ERP systems (SAP, Oracle, Microsoft Dynamics, QuickBooks, or similar) is desirable.</li></ul>Required Skills<ul><li>Strong knowledge of accounting principles and treasury management.</li><li>Sound understanding of banking operations and cash flow management.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Strong analytical, numerical, and reconciliation skills.</li><li>Excellent attention to detail and accuracy.</li><li>Ability to prioritize tasks and work under pressure.</li><li>Good communication and coordination skills.</li><li>High level of integrity and confidentiality.</li></ul>Key Competencies<ul><li>Treasury &amp; Cash Management</li><li>Bank Reconciliation</li><li>Cash Flow Forecasting</li><li>Accounts Payable &amp; Receivable</li><li>Financial Reporting</li><li>ERP Systems</li><li>Financial Controls</li><li>Analytical Thinking</li><li>Time Management</li><li>Problem Solving</li><li>Teamwork</li><li>Attention to Detail</li></ul>Pay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

accounts & treasury officer-(PHR/1017/1)

M Yasin ibico

Job Description:We are looking for a detail-oriented and experienced Accountant to manage the company's financial records and ensure accurate accounting processes. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting.Key Responsibilities:<ul><li>Maintain day-to-day accounting records and bookkeeping.</li><li>Prepare and reconcile bank statements.</li><li>Record sales, purchases, expenses, and journal entries.</li><li>Prepare monthly financial reports and management reports.</li><li>Handle accounts payable and accounts receivable.</li><li>Assist in tax calculations, filing, and statutory compliance.</li><li>Process payroll and maintain salary records (if required).</li><li>Reconcile ledgers and resolve accounting discrepancies.</li><li>Support internal and external audits.</li><li>Ensure accurate documentation and compliance with company policies.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or a related field (B.Com, BBA Finance, ACCA, CA Inter preferred).</li><li>3&ndash;5 years of relevant accounting experience.</li><li>Proficiency in Microsoft Excel and accounting software (QuickBooks, Peachtree/Sage, or ERP).</li><li>Strong analytical and problem-solving skills.</li><li>Good communication and organizational skills.</li></ul>Pay: Rs60,000.00 - Rs70,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting : 4 years (Preferred)</li></ul>Work Location: In person

Accountant

Explore 44+ Accounts receivable clerk in Karachi this August. Find roles across top companies and apply now to boost your career.