accountant

senior accountant

accounts assistant

accounts executive

accounts officer

accounts receivable clerk

Liberty Books Pvt Ltd

Liberty Books is seeking a detail-oriented and reliable Billing Officer to manage invoicing, payment tracking, and billing operations across retail outlets and online sales channels. The ideal candidate will ensure accurate billing, coordinate with sales and inventory teams, and maintain financial records in line with company policies.Key Responsibilities<ul><li>Generate accurate invoices for retail sales, online orders, and bulk transactions</li><li>Verify product details, pricing, discounts, and quantities before billing</li><li>Maintain and update billing records in the system (ERP/POS)</li><li>Monitor daily billing activities, cash transactions, and reconciliations</li><li>Coordinate with sales, warehouse, and inventory teams to ensure billing accuracy</li><li>Handle customer billing queries and resolve discrepancies efficiently</li><li>Track payments, follow up on outstanding balances, and update accounts receivable</li><li>Prepare daily, weekly, and monthly billing reports for management</li><li>Ensure compliance with company policies and accounting procedures</li><li>Assist the accounts team during audits and month-end closing</li></ul>Requirements<ul><li>Intermediate / Bachelor&rsquo;s degree</li><li>1&ndash;2 years of experience in billing, accounts, or retail finance (preferred)</li><li>Strong knowledge of invoicing and accounts receivable processes</li><li>Proficiency in MS Excel and familiarity with ERP/POS systems</li><li>Good numerical accuracy and attention to detail</li></ul>Job Type: Full-timePay: Rs28,000.00 - Rs32,000.00 per monthWork Location: In person

Billing Officer

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

Creative HR Solutions (Pvt.) Ltd.

Qualification &amp; Experience:<ul><li>Minimum B.Com (or equivalent)</li><li>02-03 Years of experience</li><li>MS-Excel (Expert level)</li><li>Accounting &amp; ERP Software (Must)</li><li>Maximum age: Upto 35 Years</li></ul>Job Location: M. T. Khan Road - KarachiJob Responsibilities:<ul><li>Assisting Finance &amp; Accounts Manager in Financial matters.</li><li>Should be able to manage incoming payments.</li><li>Timely &amp; Accurately Billing &amp; Invoicing to the clients.</li><li>Resolving Billing issues.</li><li>Preparing Aging reports.</li><li>Followup on overdue payments.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>What is your educational qualification?</li><li>How many years of Experience do you have in Accounts Receivables?</li><li>What is your current salary &amp; benefits?</li><li>What is your expected salary?</li><li>What is your notice period from the curent job?</li><li>Are you comfortable in coming to &quot;M. T. Khan Road&quot; (Yes / No)?</li><li>Do you have. your own conveyance (Yes / No)?</li></ul>Work Location: In person

Accounts Officer (Receivables)

1 Solution Consulting

We are looking for an Assistant Accountant with 2+ years of experience in basic accounting (AP/AR, ledger, reconciliations). Manufacturing exposure preferred.Location: SITE Area, Karachi(Orangi Town, Baldia, Metroville, Nazimabad, Pak Colony &amp; nearby residents will be prioritized). Qualified female candidates are encouraged to apply.Pay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant - Females Encourage to apply

Dawlance

<div>
 
 Job Description:
 
 
 
 
 <ul>
 <li>
 Assisting with invoice processing, vendor ledger management, and payment scheduling
 </li>
 <li>
 Supporting the preparation and filing of tax returns, maintaining tax records, and ensuring compliance with applicable tax laws
 </li>
 <li>
 Assisting in the preparation of monthly, quarterly, and annual financial statements
 </li>
 <li>
 Performing reconciliations, variance analysis, and supporting audit-related activities
 </li>
 <li>
 Compiling and analyzing sales and service-related financial data for internal reporting
 </li>
 <li>
 Assisting in the preparation of management reports for performance monitoring and decision-making
 </li>
 <li>
 Supporting treasury operations, including daily cash flow tracking, preparing bank reconciliations, and managing routine banking activities
 </li>
 </ul>
 
 
 
 
 Education:
 
 
 
 
 
 ACCA Affiliate or Finalist
 
</div>

ACCA Trainee

HRCONSOL

HRCONSOL is Hiring | Officer Receivable &ndash; Finance (Karachi)HRCONSOL is hiring on behalf of a leading Pharmaceutical company based in Karachi. We are looking for a detail-oriented finance professional with strong experience in Accounts Receivable and bank reconciliations.Position: Officer Receivable Location: Karachi Positions: 3 Salary: PKR 80,000 &ndash; 90,000 Working Days: Monday to FridayKey Responsibilities<ul><li>Daily sharing of bank statements with Distribution &amp; Audit departments related to customer payments</li><li>Posting customer payments on a daily basis</li><li>Reconciliation of bank credit side on a daily basis</li><li>Clearing invoices against receipts in SAP</li><li>Managing invoicing &amp; billing (customer invoices, debit/credit notes)</li><li>Cash application including posting receipts, adjustments &amp; allocations</li><li>Supporting bank reconciliations</li><li>Assisting in month-end closing and accrual entries</li></ul>Requirements<ul><li>Qualification: B.Com</li><li>Experience: 2&ndash;3 years (minimum 1 year in Accounts Receivable)</li><li>ERP: SAP preferred (ERP knowledge such as SAP / Oracle / Dynamics is a plus)</li><li>Strong attention to detail, accuracy &amp; deadline management</li><li>Gender: Male</li></ul>Apply now: jobs@hrconsol.comJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Officer Receivable – Finance (Karachi)

Sowears

Job OverviewWe are looking for a detail-oriented and experienced Senior Finance Executive to manage core accounting operations, ensure compliance, and support financial reporting. The ideal candidate will have strong technical knowledge, hands-on experience in AP/AR, and the ability to work in a fast-paced environment.Key Responsibilities:<ul><li>Manage and oversee Accounts Payable (AP) and Accounts Receivable (AR) functions</li><li>Ensure compliance with applicable Accounting Standards, company policies, and financial regulations</li><li>Handle Withholding Tax and Sales Tax matters, including documentation and filings</li><li>Prepare, review, and finalize monthly closings, financial reports, and reconciliations</li><li>Review invoices, perform recalculations, and ensure accuracy and timely payments</li><li>Maintain organized and accurate financial records and documentation</li><li>Coordinate with internal and external auditors and provide required financial data</li><li>Monitor daily financial transactions and assist in management reporting</li><li>Implement and maintain financial controls and compliance procedures</li><li>Work effectively under pressure and meet strict deadlines.</li></ul>Requirements:<ul><li>Strong knowledge of Accounting Standards and financial regulations</li><li>Sound understanding of Withholding Tax and Sales Tax</li><li>Hands-on experience with Accounts Payable &amp; Accounts Receivable</li><li>Advanced proficiency in Microsoft Excel</li><li>Strong analytical, problem-solving, and team management skills</li><li>High level of attention to detail and accuracy.</li></ul>Qualification:<ul><li>ACCA / CA / ICMA (Qualified or Part Qualified)</li></ul>Application Question(s):<ul><li>Do you have hands-on experience managing Accounts Payable and Accounts Receivable?</li><li>Do you have practical experience handling Withholding Tax and Sales Tax in Pakistan?</li><li>Have you been responsible for monthly financial closing and reporting?</li><li>Do you have advanced proficiency in Microsoft Excel (e.g., Pivot Tables, VLOOKUP/XLOOKUP)?</li><li>Have you coordinated with internal or external auditors for audits and compliance?</li></ul>Work Location: In person

Senior Finance Executive

Explore 285+ Accounts receivable clerk in Karachi this March. Find roles across top companies and apply now to boost your career.