accountant

accounts officer

accounts executive

senior accountant

finance manager

accounts receivable manager

Talha & Co

The incumbent will be performing following key tasks for our clients with on the job training from senior members of Talha &amp; Co. team:Accounts Payable management (recording bills and processing payments);Accounts Receivable management (Invoice recording and processing receipts against invoices);andCash and Bank reconciliationsRequired Experience: Fresh to 1 yearJob Timings : 3:30PM - 12:30PM (MON-FRI) (Evening Shift)Location : PECHS Block 2, Karachi.Required Qualification: CA CAF (Part Qualified)orACCA/ICMAP/CIMA (Part Qualified)B. Com Graduate.Account &amp; Finance Graduates.Job Type: Full-timeWork Location: In person

Junior Associate Accounting

The incumbent will be performing following key tasks for our clients with on the job training from senior members of Talha &amp; Co. team:<ul><li>Accounts Payable management (recording bills and processing payments);</li><li>Accounts Receivable management (Invoice recording and processing receipts against invoices);and</li><li>Cash and Bank reconciliations</li></ul>Required Experience: Fresh to 1 yearJob Timings : 3:30PM - 12:30PM (MON-FRI)Required Qualification:<ul><li>CA CAF (Part Qualified); or</li><li>ACCA/ICMAP/CIMA (Part Qualified); or</li><li>B. Com Graduate.</li><li>Account &amp; Finance Graduates.</li></ul>Required Additional Skills:<ul><li>Technically strong</li><li>Proficient in Microsoft Office</li><li>Excellent Written and Verbal Skills</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Our Shift Timings are 3:30PM TO 12:30AM , MON-FRI ( Apply if you think you can work on this timings)</li><li>Fresh graduates , ACCA/ICMA/CA ongoing Students are encorage to apply , Its a full-time Job with Salary and other Perks are included Like Travel Allowance , PF , Medical etc.</li></ul>Work Location: In person

Trainee Junior Associate Accountant (Evening)

JOFA Group

We are seeking an experienced Accounts Payable Manager,Key Responsibilities:<ul><li>Oversee daily operations of the accounts payable department</li><li>Manage purchase, invoice, and GRN reconciliations</li><li>Handle sales tax reconciliation and ensure accurate tax reporting</li><li>Maintain liability management and monitor outstanding obligations</li><li>Prepare payables forecasts to support cash flow planning</li><li>Approve invoices, expense reports, and payment runs</li><li>Ensure timely and accurate vendor payments</li><li>Build and maintain strong vendor relationships</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>5+ years of experience in accounts payable, including 2+ years in a supervisory or managerial capacity</li><li>Proficiency in accounting software</li><li>Strong understanding of reconciliations, tax compliance, and financial controls</li><li>Excellent analytical, communication, and leadership skills</li><li>High attention to detail and strong problem-solving abilities</li></ul>Job Type: Full-timeWork Location: In person

Accounts Payable Manager

Filters Experts Trading Co.

Supervision: Oversee the day-to-day work of the AR and AP teams, ensuring tasks are completed accurately and on time.Problem Resolution: Act as the first point of escalation for complex issues, such as difficult collection cases, vendor disputes, or discrepancies that the team cannot resolve on their own.Reconciliation: Supervise the reconciliation of general ledger accounts, customer accounts, and vendor statements to ensure accuracy and resolve any discrepancies.Reporting: Prepare and analyze various reports for management, such as aging reports, cash flow forecasts, and performance metrics.Cross-Functional Collaboration: Serve as a liaison between the AR/AP team and other departments, such as sales, procurement, and management, to ensure smooth communication and a cohesive workflow.Identify Improvements: Constantly look for opportunities to streamline and improve the efficiency of AR and AP processes. This might involve recommending automating manual tasks,or updating policies.Job Type: Full-timeApplication Question(s):<ul><li>Do you have Middle East experience?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In personApplication Deadline: 30/09/2025

Assistant Manager - Accounts Receivables & Payable

DigitalOcean

<div>
 Dive in and do the best work of your career at DigitalOcean. Journey alongside a strong community of top talent who are relentless in their drive to build the simplest scalable cloud. If you have a growth mindset, naturally like to think big and bold, and are energized by the fast-paced environment of a true industry disruptor, you&rsquo;ll find your place here. We value winning together&mdash;while learning, having fun, and making a profound difference for the dreamers and builders in the world.
 
 
 As a Team Lead - Billing Ops at DigitalOcean, you will join a dynamic team dedicated to revolutionizing cloud computing and AI. We are seeking a proactive and results-driven
 
 Team Lead
 
 to oversee our Billing Operations team. This team is responsible for processing and managing around
 
 100,000 customer invoices monthly
 
 , addressing customer billing concerns via chats and tickets, resolving incorrect invoices (including issuing refunds), granting payment extensions where necessary, and ensuring all company KPIs are met.
 
 
 The Team Lead will play a pivotal role in ensuring billing accuracy, customer satisfaction, process efficiency, and team performance.
 
 
 
 What You&rsquo;ll Do
 
 
 
 
 Team Leadership &amp; Management
 
 
 
 <ul>
 <li>
 Lead, mentor, and motivate a team of billing specialists to achieve individual and team KPIs.
 </li>
 <li>
 Conduct regular performance reviews, provide coaching, and implement development plans.
 </li>
 <li>
 Foster a positive, collaborative, and high-performance team culture.
 </li>
 <li>
 Support scheduling, workload distribution, and shift coverage to ensure smooth operations, including 24/7 support requirements.
 </li>
 <li>
 Promote knowledge sharing, skill development, and cross-training opportunities.
 
 
 </li>
 </ul>
 
 Billing Operations Oversight
 
 
 
 <ul>
 <li>
 Ensure uninterrupted processing of invoices (~100k/month) across all shifts, including evenings and weekends, in support of a 24/7 operational model.
 </li>
 <li>
 Oversee resolution of customer concerns related to billing, including chat and ticket escalations.
 </li>
 <li>
 Approve refunds for incorrect invoicing and ensure compliance with company policies.
 </li>
 <li>
 Manage customer payment extension requests, ensuring fair handling and business alignment.
 </li>
 <li>
 Serve as a point of escalation during critical billing incidents, with flexibility to respond outside traditional hours, as needed.
 
 
 </li>
 </ul>
 
 Performance Monitoring &amp; Reporting
 
 
 
 <ul>
 <li>
 Track and report on key billing and customer support metrics (e.g., invoice accuracy rate, ticket resolution time, refund turnaround time).
 </li>
 <li>
 Identify trends, recurring issues, and areas for process improvement.
 </li>
 <li>
 Prepare regular reports for management on team performance and operational health.
 
 
 </li>
 </ul>
 
 Process Improvement &amp; Compliance
 
 
 
 <ul>
 <li>
 Implement and refine processes to improve efficiency, accuracy, and customer satisfaction.
 </li>
 <li>
 Ensure adherence to financial controls, regulatory requirements, and company policies.
 </li>
 <li>
 Partner with cross-functional teams (Finance, Customer Support, Product) to resolve systemic issues.
 
 
 </li>
 </ul>
 
 Key Metrics
 
 
 
 <ul>
 <li>
 Customer Satisfaction (CSAT)
 </li>
 <li>
 First Response Time (FRT)
 </li>
 <li>
 Avg Handle Time (AHT)
 </li>
 <li>
 Churn KPI
 </li>
 <li>
 Team KPIs
 
 
 </li>
 </ul>
 
 What You&rsquo;ll Add To DigitalOcean
 
 
 
 <ul>
 <li>
 Improved operational efficiency in large-scale billing processes.
 </li>
 <li>
 Enhanced customer experience through faster, accurate, and empathetic issue resolution.
 </li>
 <li>
 Strong team performance and development through effective leadership.
 </li>
 <li>
 Reduced financial errors and better compliance adherence.
 </li>
 <li>
 A data-driven approach to identifying trends and implementing impactful solutions.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Skills
 
 
 
 <ul>
 <li>
 Proven experience (5+ years) in billing operations, accounts receivable, or financial operations.
 </li>
 <li>
 Minimum 1&ndash;2 years in a leadership or supervisory role within an operational or customer-facing environment.
 </li>
 <li>
 Comfortable working within a 24/7 operational environment, with flexibility to address escalations outside standard business hours when required.
 </li>
 <li>
 Experience guiding and supporting team members, fostering a positive work environment without rigid enforcement structures.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication skills, both written and verbal.
 </li>
 <li>
 Proficiency with billing systems, CRM platforms, and Excel/Google Sheets.
 </li>
 <li>
 Ability to manage high-volume, time-sensitive operations with attention to detail.
 </li>
 <li>
 Customer-focused mindset with the ability to balance empathy and business needs.
 
 
 </li>
 </ul>
 
 Why You&rsquo;ll Like Working for DigitalOcean
 
 
 
 <ul>
 <li>
 We innovate with purpose. You&rsquo;ll be a part of a cutting-edge technology company with an upward trajectory, who are proud to simplify cloud and AI so builders can spend more time creating software that changes the world. As a member of the team, you will be a Shark who thinks big, bold, and scrappy, like an owner with a bias for action and a powerful sense of responsibility for customers, products, employees, and decisions.
 </li>
 <li>
 We prioritize career development. At DO, you&rsquo;ll do the best work of your career. You will work with some of the smartest and most interesting people in the industry. We are a high-performance organization that will always challenge you to think big. Our organizational development team will provide you with resources to ensure you keep growing. We provide employees with reimbursement for relevant conferences, training, and education. All employees have access to LinkedIn Learning's 10,000+ courses to support their continued growth and development.
 </li>
 <li>
 We care about your well-being. Regardless of your location, we will provide you with a competitive array of benefits to support you from our Employee Assistance Program to Local Employee Meetups to flexible time off policy, to name a few. While the philosophy around our benefits is the same worldwide, specific benefits may vary based on local regulations and preferences.
 </li>
 <li>
 We reward our employees. The salary range for this position is based on market data, relevant years of experience, and skills. You may qualify for a bonus in addition to base salary; bonus amounts are determined based on company and individual performance. We also provide equity compensation to eligible employees, including equity grants upon hire and the option to participate in our Employee Stock Purchase Program.
 </li>
 <li>
 We value diversity and inclusion. We are an equal-opportunity employer, and recognize that diversity of thought and background builds stronger teams and products to serve our customers. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.
 </li>
 <li>
 This is an Onsite role
 
 
 </li>
 </ul>
</div>

Team Lead - Billing Operations

RawDeck

About the RoleWe are seeking a highly skilled and motivated Finance Manager to join our growing team. The role will be based in Pakistan and aligned to the US time zone, serving all entities within the Group. The Finance Manager will be responsible for end-to-end financial operations, ensuring accurate reporting, compliance, and strong controls across multiple jurisdictions.This is a critical role for a candidate with strong financial accounting and reporting expertise, excellent organizational skills, and the ability to manage teams in a fast-paced environment.Key ResponsibilitiesFinancial Accounting &amp; Reporting&middot; Oversee all aspects of month-end and year-end closing processes, ensuring timely and accurate financial statements.&middot; Manage and maintain the general ledger, ensuring reconciliations, accruals, and adjustments are properly recorded.&middot; Prepare and review management reports, consolidated financials, and performance dashboards for senior management.Accounts Payable &amp; Accounts Receivable&middot; Oversee Accounts Payable and Accounts Receivable functions, ensuring accurate invoicing, collections, vendor payments, and reconciliations.&middot; Implement processes to optimize working capital management, cash flow forecasting, and payment cycles.&middot; Ensure compliance with Group policies on procurement, vendor management, and credit control.Financial Planning &amp; Analysis&middot; Develop and monitor budgets, forecasts, and rolling projections across all entities.&middot; Conduct variance analysis (budget vs. actual) and provide actionable insights to support business decision-making.&middot; Partner with business units to evaluate financial performance, ROI, and cost optimization opportunities.Compliance &amp; Tax&middot; Ensure timely filing of Tax and other statutory requirements in Pakistan and other relevant jurisdictions.&middot; Liaise with tax advisors and consultants to ensure compliance with local and international regulations.Team Leadership &amp; Process Improvement&middot; Lead, mentor, and develop a small finance team to ensure operational efficiency and professional growth.&middot; Implement and strengthen internal controls, financial policies, and procedures across entities.&middot; Drive automation, process improvement, and system enhancements to scale finance operations effectively.Qualifications &amp; Experience&middot; Education: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field. A professional qualification (ACCA, ACA, CPA, CFA) is preferred.&middot; Experience: Minimum 5+ years of progressive experience in finance, accounting, and reporting. Prior experience in audit or corporate finance is highly desirable.&middot; Strong technical knowledge of accounting standards, and tax compliance.&middot; Proven track record in month-end closing, financial planning, and management reporting.&middot; Experience in managing multi-entity, cross-border finance operations is a strong plus.&middot; Proficiency in Excel, ERP systems (e.g. QuickBooks, Power BI), and reporting tools.Key Skills&middot; Strong analytical, problem-solving, and decision-making skills.&middot; Excellent communication skills to work with cross-functional teams and global stakeholders.&middot; Leadership and people management capabilities with a focus on developing team members.&middot; High level of integrity, accuracy, and attention to detail.&middot; Ability to thrive in a remote, fast-paced, and dynamic environment.What We Offer&middot; Competitive compensation aligned with market standards.&middot; Opportunity to work with a global group of entities and exposure to international finance practices.&middot; A collaborative, supportive, and growth-oriented environment.&middot; Flexibility of working remotely within Pakistan while operating in US business hours.Job Type: Full-timeWork Location: Remote

Finance Manager

Explore 895+ Accounts receivable manager in Karachi this October. Find roles across top companies and apply now to boost your career.

895 accounts receivable manager jobs IN Karachi

Junior Associate Accounting

Trainee Junior Associate Accountant (Evening)

Accounts Payable Manager

Assistant Manager - Accounts Receivables & Payable

Team Lead - Billing Operations

Team Lead - Billing Operations

Finance Manager