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accounts executive Jobs in Karachi Pakistan

accounts executive

accounts officer Jobs in Karachi Pakistan

accounts officer

assistant accountant Jobs in Karachi Pakistan

assistant accountant

senior accountant Jobs in Karachi Pakistan

senior accountant

accounts receivable clerk

Evince Associates

Urgent opening for Accounts Receivable / Recovery Officer (Office job)Job Position: Accounts Receivable / Recovery Officer (Office job)Location: KarachiCompany Name: Evince AssociatesEducation: Inter or bachelorGood Skills in writing in English &amp; computer ( Excel / Word )Salary: 25000 to 40000 per month (Plus Extra Commission)Job Type: Full-timeExpertise: Social media / MS Office/ Word /Excel,Job Type: Full-timeLanguage:<ul><li>English / Urdu (Preferred)</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Accounts Receivable / Recovery Officer (Office job)

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

Capital Charter CPA

We are looking for a dedicated and organized Bookkeeper to work on our morning shift operations. This role is crucial for ensuring the accurate and timely processing of financial data from the previous night's activities and supporting local administrative or client-specific tasks. The successful candidate will be responsible for maintaining ledger accuracy and preparing financial records for review.Key Responsibilities<ul><li>Daily Transaction Processing: Accurately review and post daily financial transactions (e.g., invoices, expense reports, receipts) that were prepared or queued up during the night shift.</li><li>Data Entry and Verification: Perform meticulous data entry into the accounting system and verify the integrity of the data processed by other team members.</li><li>Bank Reconciliation Support: Assist in gathering necessary documentation and preliminary steps for daily and monthly bank and credit card reconciliations.</li><li>Accounts Payable/Receivable Filing: Organize, file, and maintain both digital and physical documentation related to Accounts Payable and Accounts Receivable for easy retrieval.</li><li>Administrative Support: Provide administrative accounting support, which may include managing local payroll inputs, handling petty cash, and supporting local regulatory compliance filings.</li><li>Reporting: Generate standard daily, weekly, or monthly financial reports and summaries as requested by local management or the night shift senior team.</li><li>Internal Communication: Serve as the liaison between the night shift and the local administration for any accounting documentation or hand-off required.</li></ul>Required Qualifications &amp; Skills<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field from an accredited institution.</li><li>Experience: Proven work experience (1+ years) as a Bookkeeper, Accounting Assistant, or in a similar financial role.</li><li>Technical Proficiency: Strong proficiency in accounting software (e.g., QuickBooks, Xero, Sage) and a good command of Microsoft Office Suite, particularly Excel.</li><li>Foundational Knowledge: Solid understanding of basic accounting principles (debits, credits, journal entries) and financial record-keeping.</li><li>Core Competencies: Exceptional attention to detail, high level of accuracy, strong organizational skills, and clear communication skills.</li></ul>Preferred Skills (Bonus)<ul><li>US-Based Experience: Previous experience working with US accounting software, transaction types, or familiarity with US business documentation standards is a strong advantage.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi Gulshan-E-Iqbal: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>send a loom video telling us why youre a good fit for this role </li><li>Please acknowledge that this is a night shift 8pm-4am </li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>bookkeeping : 3 years (Required)</li></ul>Language:<ul><li>fluent English (Required)</li></ul>License/Certification:<ul><li>ACCA CPA (Preferred)</li></ul>Work Location: In person

Bookkeeper(QBO)

Saaiban Makreting Network

We're looking for a motivated and detail-oriented Accounts Assistant (Female) to join our team. As a vital part of our finance department, you'll help ensure our financial operations run smoothly and accurately. We're a tight-knit group that values collaboration and a positive work environment.As an Accounts Assistant, you'll be responsible for a variety of tasks that keep our finances in order. Your daily duties will include:<ul><li>Processing invoices and managing accounts payable and receivable.</li><li>Reconciling bank statements.</li><li>Preparing and posting journal entries.</li><li>Helping with month-end and year-end closing procedures.</li><li>Assisting with financial reporting and analysis.</li><li>Maintaining accurate , organized and upto date financial records.</li><li>Handling general administrative tasks for the finance department.</li></ul>Who We're Looking ForThe ideal candidate will be an excellent problem-solver with a knack for numbers. You're organized, reliable, and have a high level of integrity.Qualifications:<ul><li>A degree or diploma in accounting, finance, or a related field.</li><li>Proven experience in an accounts-related role is preferred.</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, Odoo) and Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li></ul>Other Details:Experience: 1-2 yearsLocation: Gulshan-e-Iqbal KarachiWork Timings: 10AM - 7PMWork Days: Monday to SaturdayJob Type: Full-timeWork Location: Gulshan-e-IqbalJob Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: On the road

Assistant Accountant

Assistant Accountant (Female)

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

Sastaticket.pk

We are a dynamic and growing finance team looking to hire a detail-oriented and driven Junior Finance Executive to join our team. This position offers an excellent opportunity to kickstart your career in the finance industry, specifically in the areas of payments processing and bank reconciliation. If you're passionate about accuracy, problem-solving, and teamwork, we want to hear from you!Key Responsibilities:<ul><li>Assist in processing customer refund requests accurately and promptly, ensuring all transactions align with company policies.</li><li>Help reconcile bank statements and financial records related to refund transactions, ensuring that all deposits, withdrawals, and refunds are recorded accurately.</li><li>Review and verify refund requests, bank statements, and related documents for consistency and compliance with internal controls.</li><li>Accurately enter refund-related data into the financial system and assist with updating records in the reconciliation process.</li><li>Respond to basic customer inquiries regarding refund status, providing clear and professional communication.</li><li>Maintain detailed records of refund transactions and reconciliation activities.</li><li>Investigate and resolve discrepancies in refund transactions and bank records in collaboration with senior finance staff.</li><li>Work closely with cross-functional teams, such as Customer Service, Accounting, and Treasury, to resolve refund-related issues.</li></ul>Qualification &amp; Experience:<ul><li>Degree in Finance, Accounting, Business Administration, or a related field (or equivalent work experience).</li><li>Fresh Graduate to Experience (1-3 years) in Accounts Payable/Receivable.</li></ul>Key Skills and Competencies:<ul><li>Strong understanding of bank reconciliation processes and financial recordkeeping.</li><li>Proficiency in Microsoft Excel and other Microsoft Office applications.</li><li>High attention to detail and ability to manage large volumes of data.</li><li>Strong communication skills with the ability to interact professionally with internal teams and external stakeholders.</li><li>Experience with accounting software is a plus.</li></ul>We Offer:<ul><li>Market Competitive Salary</li><li>Medical coverage (IPD &amp; OPD) for Self &amp; Dependents</li><li>Company Stock Options</li><li>Gratuity</li><li>Annual Travel Allowance</li><li>EOBI</li><li>Collaborative and growth-oriented work environment</li></ul>Location: Karachi (Onsite)Note: Applicants are requested to apply only if they meet the specified criteria.Job Type: Full-timeApplication Question(s):<ul><li>How many years of finance/accounting experience do you have?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Junior Finance Executive

Explore 315+ Accounts receivable clerk in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.