accounts officer

finance executive

accounts executive

assistant accountant

senior accountant

accounts receivable executive

chemical pvt. limited

Finance Executive &ndash; (Receivable &amp; Taxation)Location: SITE Area, KarachiThe incumbent should have 3-4 year experience with any reputable manufacturing company in Accounts Receivable section including sales tax return, knowledge of E-Commerce transactions &amp; able to work on SAP, qualification BBA/ M.COM/MBA Finance / ICMA Partly Qualified.Interested candidates may apply at farasatmateen@gmail.com with email subject &ldquo;Position Name via whatsapp 0333-3537485. Market competitive package will be offeredJob Type: Full-timeWork Location: In person

Finance Executive

Impetus systems

Accounts Receivable ExecutiveAs an Accounts Receivable Executive, you will be responsible for managing and overseeing the company's receivables, ensuring timely collection of outstanding invoices, and maintaining accurate records.KEY RESPONSIBILITIES:Invoice Management: Prepare, issue, and follow up on invoices to ensure timely payment. Verify the accuracy of billing data and resolve any discrepancies promptly. Collections: Monitor accounts receivable aging reports, and contact customers to follow up on overdue invoices. Customer Relations: Build and maintain positive relationships with clients to facilitate smooth payment processes and address any billing or payment-related queries. Record Keeping: Maintain accurate and up-to-date records of all transactions, payments, and adjustments. Reconcile accounts receivable ledgers and ensure data integrity. Reporting: Generate and analyze reports on receivables performance, aging, and collection activities. Provide insights and recommendations for improving cash flow. Compliance: Ensure adherence to company policies and accounting standards to maintain financial accuracy and integrity.REQUIRED SKILLS: Taxation Knowledge: Solid understanding of taxation principles Technical Skills: Proficiency in Xero Software and Microsoft Office Suite(Excel, Word, Outlook). Experience with SAS Based systems is a plus. Communication Skills: Excellent verbal and written communication skills, with the ability to build and maintain strong client relationships. Attention to details: Strong attention to detail and accuracy in managing financial transactions and records.Education: Bachelor&rsquo;s degree in Accounting, Finance, Business Administration (Finance), or a related field.Experience: 1 - 3 Years Experience in a similar roleJob Type: Full-timeApplication Question(s):<ul><li>Current Salary?</li><li>Expected Salary?</li></ul>Work Location: In person

Account Receivable Executive

DevSol Managed Services

Devsol Managed Services is looking for a Account Receivable Executive for one of its Packaging client located at Mai Kolachi roadJob Descriptions:Prepare and issue customer invoices accurately and on schedule.Monitor accounts receivable aging reports and follow up on overdue payments.Record and reconcile incoming payments with customer accounts.Handle customer queries related to invoices, payments, and account statements.Coordinate with the sales and operations teams to resolve billing discrepancies.Maintain customer master data and ensure accurate documentation.Prepare weekly/monthly AR reports and share with management.Support month-end and year-end closing activities.Ensure compliance with company accounting policies and internal controls.Evaluate and report on customer credit limits and payment behavior.Required Skills &amp; QualificationsBachelor&rsquo;s degree in Accounting, Finance, or related field.1&ndash;3 years of experience in Accounts Receivable or similar finance role.Strong understanding of accounting principles and AR processes.Proficiency in accounting software (SAP, Tally, QuickBooks, Oracle, etc.).Advanced Microsoft Excel skills.Excellent communication and negotiation skills.High attention to detail and ability to work under deadlines.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its International Finance Department at the Head Office &ndash; Karachi.Position: Accounts Payable Executive Location: DHA Phase 8 - Karachi Experience: 2&ndash;4 years in Accounts/Finance (preferably in AP role)Job Responsibilities: * Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies. * Match invoices with purchase orders and delivery notes before posting. * Prepare and process payments (cheques, online transfers, bank uploads) within due dates. * Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies. * Track due dates to ensure timely settlement and avoid penalties. * Record accruals and provisions for month-end and year-end closing. * Assist in preparation of cash flow forecasts related to vendor payments. * Maintain proper filing and documentation of invoices, vouchers, and supporting records. * Coordinate with procurement, finance, and other departments to resolve queries. * Provide payable-related schedules and documentation during audits. * Monitor supplier advances and ensure timely adjustments. * Ensure compliance with tax regulations (withholding tax, VAT, sales tax). * Generate periodic accounts payable reports for management review.Interested candidates may send their CVs to careers@joyland.com with the position title in the subject line.Job Type: Full-timeWork Location: In person

Accounts Payable Executive

BROTHER'S ENTERPRISES (PVT) LIMITED

Job Responsibilities &ndash; Accounts Receivables Executive1. Receivables Management<ul><li>Maintain and update customer accounts, ensuring timely recording of all debit/credit notes, and adjustments.</li><li>Monitor outstanding receivables and ensure timely collection in line with company credit terms.</li><li>Prepare and issue customer account statements and follow up for payments through calls, emails, and coordination with the sales team.</li></ul>2. Credit Control &amp; Customer Coordination<ul><li>Evaluate customer credit limits in coordination with finance management and sales.</li><li>Track overdue accounts and escalate high-risk cases with recommendations for action.</li></ul>3. Reconciliations &amp; Reporting<ul><li>Perform regular customer ledger reconciliations and ensure accurate balances.</li><li>Reconcile receivables with bank deposits, cash collections, and sales ledgers.</li><li>Prepare daily/weekly/monthly AR aging reports and highlight variances or risks.</li><li>Support month-end and year-end closing activities related to receivables.</li></ul>4. Documentation &amp; Compliance<ul><li>Maintain updated records required for audits, tax filings, and regulatory compliance (including sales tax and withholding tax where applicable).</li><li>Assist in implementing and improving AR processes, internal controls, and ERP usage.</li></ul>5. Coordination with Internal Departments<ul><li>Work closely with the Sales, Supply Chain, and Finance teams to ensure accuracy of sales, delivery records, and customer balances.</li><li>Assist in cashflow forecasting by providing accurate receivables projections.</li><li>Support management with reports and analysis related to customer performance, collections, and credit exposure.</li></ul>Eligibility CriteriaEducation, Experience &amp; Skills Required:<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field.</li><li>ACCA Part-Qualified or ICMA/CA (intermediate) preferred.</li><li>Master&rsquo;s degree in Finance/Accounting will be an advantage.</li><li>3&ndash;5 years of relevant experience in Accounts Receivables, preferably in food, pharmaceutical, chemicals.</li><li>Hands-on experience with ERP systems (SAP, Oracle, QuickBooks, or similar) preferred.</li><li>Strong knowledge of AR processes, reconciliations, GST/Sales Tax, and WHT.</li><li>Excellent communication, follow-up, and negotiation skills.</li><li>Proficiency in MS Excel and financial reporting tools.</li><li>Strong analytical skills with attention to detail and accuracy.</li><li>Age not more than 28 years.</li><li>Ability to work under pressure and meet strict deadlines.</li><li>Strong ethical standards and professional integrity.</li></ul>.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Account Receivables Executive

Orient Energy System

Job Description: Junior Finance ExecutiveWe are seeking a detail-oriented Junior Finance Executive to assist in financial operations and reporting. This role involves handling accounts, preparing reports, conducting reconciliations, and supporting audits.Experience : Fresh or 1 yearsLocation: KarachiKey Responsibilities:<ul><li>Assist with financial reports, budgets, and reconciliations.</li><li>Process accounts receivable and payable.</li><li>Support month-end and year-end closing activities.</li><li>Maintain accurate financial records and documentation.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance or Accounting.</li><li>Proficiency in Excel and familiarity with accounting software.</li><li>Strong analytical and organizational skills.</li></ul>Why Join Us:<ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth in a supportive environment.</li></ul>Job Type: Full-timeWork Location: In person

Junior Executive -Finance

Omar Jibran Engineering Industries Ltd.

Job Title: Accounts ExecutiveDepartment: Finance &amp; AccountsJob Description:To assist the HOD in the following areas;1. Day to day book keeping including all types of Vouchers including Bank and Cash Payment and Journal Vouchers.2. Reconciliation of all accounts including the Bank Statements.3. Reconciliation of Accounts Receivable and Payable Ledger.4. Proficiency in MS Office especially in Excel.5. Preparation of monthly accounts including Trial Balance.6. Any other job assigned by the Management related to Accounts &amp; Finance.Qualification: B.Com with strong desire to learn.Experience Level: Minimum 2 to 10 year experience in book keeping and accounting.No. of Vacancies: TwoTimings: 9:00AM to 6:00PM and as per job requirement.Salary: PKR 35,000 to PKR 60,000 per month commensurate with experience.Benefits:1. Medical facilities up to one basic salary per year at actual.2. Gratuity - one gross salary per year of confirmed service.3. Casual Leave (C/L), Sick Leave (S/L) 18 total, Earned Leaves (E/L) 14 days minimum.Place of Duty: Nice Trade Orbit Building, PECHS Block 6, Razi Road, Shahrah-e-Faisal.SEND YOUR RESUME AT CAREERS@OJENGG.COMJob Type: Full-timePay: Rs35,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Executive, Finance & Accounts (Karachi City Office)

Explore 690+ Accounts receivable executive in Karachi this December. Find roles across top companies and apply now to boost your career.

690 accounts receivable executive jobs IN Karachi

Finance Executive

Account Receivable Executive

Account Receivable Executive

Accounts Payable Executive

Account Receivables Executive

Junior Executive -Finance

Accounts Executive, Finance & Accounts (Karachi City Office)