accounts officer

accounts executive

assistant accountant

senior accountant

account officer

accounts receivable manager

Orient Energy System

Job Title: Assistant ManagerCompany: Orient Rental ModarabaSummary: Orient Rental Modaraba is seeking an Assistant Manager to support finance and operational activities.Key Responsibilities:<ul><li>Manage Accounts Receivable: invoicing, reconciliations, collections.</li><li>Prepare and file Sales Tax returns and ensure compliance.</li><li>Support monthly closing, audit requirements, and financial reporting.</li><li>Coordinate with customers and internal teams to ensure smooth operations.</li><li>Assist management in daily tasks and reporting.</li></ul>Requirements:<ul><li>At least 2 years of experience in Sales Tax and Accounts Receivable.</li><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Strong knowledge of accounting principles and tax regulations.</li><li>Proficiency in MS Office and accounting/ERP software.</li><li>Good communication and organizational skills.</li></ul>How to Apply: Interested candidates can share their resumes at aiman.rashid@orient-power.comJob Type: Full-timeWork Location: In person

Assistant Manager Finance

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

AEG Travel

Job description:Requirement.Commerce Graduate preferred or ACCA/CA part qualified.Accounts &amp; Invoice billing, Receivable &amp; Client Relationship Management experience 5-7 Years.Smart ExcelLeadership Quality. Leading a team for atleast last 3 yearsBasic Job Reposibilities .Streamline submission &amp; Payment Process.Email CommunicationInvoices SubmissionPayment Follow upReconciliations of accountsData Record keepingClient Visits &amp; meetingsLeading AR TeamJob Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthWork Location: In person

Team Lead Accounts Receivable

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);and Cash 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); or ACCA/ICMAP/CIMA (Part Qualified); or B. Com Graduate. Account &amp; Finance Graduates.Required Additional Skills: Technically strong Proficient in Microsoft Office Excellent Written and Verbal SkillsJob Type: Full-timeWork Location: In person

junior trainee acountant

Qureshi Group

Job Title: Accountant Location: Karachi, Pakistan Department: Accounts &amp; Finance Reporting To: Accounts ManagerAbout Qureshi Group:Qureshi Group is a leading organization in the beauty and salon industry, committed to excellence in operations, customer satisfaction, and financial management. We are looking for a competent Accountant to join our team and manage our financial records accurately and efficiently.Job Summary:The Accountant will be responsible for maintaining accurate financial records, managing accounts payable and receivable, performing bank reconciliations, and supporting overall financial operations. The ideal candidate should be proficient in Microsoft Excel, accounting software, and general bookkeeping tasks.Key Responsibilities:<ul><li>Maintain accurate books of accounts and daily financial records.</li><li>Perform bank reconciliations for multiple bank accounts.</li><li>Manage accounts payable and accounts receivable, ensuring timely payments and collections.</li><li>Prepare and maintain billing, invoices, and financial statements.</li><li>Handle branch accounting and inter-branch transactions accurately.</li><li>Ensure customer accounts are updated and manage customer queries related to payments.</li><li>Generate financial reports and assist management in financial decision-making.</li><li>Support audits and ensure compliance with company policies and financial regulations.</li><li>Perform general accounting and administrative tasks as required.</li></ul>Requirements / Skills:<ul><li>Proven experience as an Accountant or in a similar role.</li><li>Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks etc.)</li><li>Knowledge of bookkeeping, billing, and bank reconciliation.</li><li>Strong understanding of accounts payable and receivable management.</li><li>Good analytical and problem-solving skills.</li><li>Attention to detail and accuracy in financial data handling.</li><li>Ability to manage multiple tasks and meet deadlines.</li></ul>Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;2 years of experience in accounting or finance role preferred.</li></ul>How to Apply:Interested candidates may send their CV and cover letter to careers@qureshigroup.pk with the subject line: &ldquo;Application for Accountant &ndash; Qureshi Group.&rdquo;Job Type: Full-timePay: Rs25,000.00 - Rs30,000.00 per monthWork Location: In person

Accountant

Pak Agro Oil Mills (Pvt) Limited

We are looking for a competent and detail-oriented Accounts Officer (Sales &amp; Receivables) to join our finance team. The ideal candidate should have prior working experience in the FMCG sector, strong command over receivables management, and the ability to work in a fast-paced environment.Key Responsibilities:<ul><li>Manage and monitor customer receivables and aging reports</li><li>Coordinate with sales teams for timely recovery and reconciliation</li><li>Record and verify sales transactions in ERP/accounting system</li><li>Maintain customer accounts, ledgers, and documentation</li><li>Follow up with customers for outstanding payments</li><li>Prepare periodic sales, recovery, and collection reports</li><li>Assist in month-end closing and audit requirements</li></ul>Requirements:<ul><li>Graduate in Commerce or Business (B.Com, BBA or equivalent)</li><li>3&ndash;5 years of relevant experience, preferably in FMCG</li><li>Strong understanding of sales accounting, receivables, and documentation</li><li>Good command over MS Excel and accounting software</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>FMCG: 3 years (Preferred)</li></ul>Work Location: In person

Accounts Officer (Sales & Receivables)

Explore 928+ Accounts receivable manager in Karachi this December. Find roles across top companies and apply now to boost your career.

928 accounts receivable manager jobs IN Karachi

Assistant Manager Finance

Account Receivable Executive

Account Receivable Executive

Team Lead Accounts Receivable

junior trainee acountant

Accountant

Accounts Officer (Sales & Receivables)