accountant

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senior accountant

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accounts receivable specialist

Hiring Talent

<p>We are looking for a Senior Accounting Associate for our client.</p><p><b>Location: </b>DHA Phase 6, Karachi</p><p><b>Responsibilities:</b></p><ul><li>Handle day-to-day accounting tasks, including data entry, reconciliations, and financial reporting</li><li>Assist with payroll processing, invoicing, and accounts payable/receivable</li><li>Communicate effectively with team members and clients via email and other channels</li><li>Maintain accurate records and documentation</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>4-5 years of relevant work experience</li><li>Fluent in English (both written and spoken)</li><li>Proficient in email communication</li><li>Strong attention to detail and organizational skills</li></ul><p><b>Working Hours:</b></p><p>Monday to Friday, 11:00 AM to 8:00 PM. First Saturday of the month is a mandatory working day.</p><p><b>Compensation:</b></p><p>Competitive salary based on experience</p><p>Interested candidates may apply.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you comfortable working onsite in DHA Phase 6?</li><li>Do you speak English fluently?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>financial reporting: 4 years (Preferred)</li><li>payroll processing: 4 years (Preferred)</li><li>accounts payable/accounts receivable: 4 years (Preferred)</li></ul><p>Work Location: In person</p>

Senior Accounting Associate

apple energy technologies pvt

<p><b>Responsibilities and duties (APPLY ONLY FEMALES)</b></p><p>&middot; <b>Record keeping and data entry: </b>Update and maintain journals, ledgers, and accounting databases.</p><p>&middot; <b>Accounts payable and receivable: </b>Process vendor invoices, issue payments, and handle accounts receivable.</p><p>&middot; <b>Reconciliation: </b>Reconcile bank statements and other financial accounts, ensuring accuracy.</p><p>&middot; <b>Financial documents: </b>Prepare and manage financial documents such as invoices, expense reports, and purchase orders.</p><p>&middot; <b>Payroll assistance: </b>Assist with payroll processing by verifying employee hours and benefits information.</p><p>&middot; <b>Administrative support: </b>Perform general office duties like filing, answering phones, processing mail, and managing petty cash.</p><p>&middot; <b>Reporting: </b>Assist in preparing financial reports and budget forecasts.</p><p>&middot; <b>Compliance and audits: </b>Help ensure compliance with company policies and assist senior accountants during audits.</p><p>&middot; <b>Communication: </b>Communicate with clients, vendors, and other departments to resolve discrepancies or answer queries.</p><p><b>Qualifications and skills</b></p><p>&middot; <b>Education: </b>A Bachelor's degree in Accounting or Finance is often preferred.</p><p>&middot; <b>Experience: </b>Previous experience in a similar role is beneficial.</p><p>&middot; <b>Software proficiency: </b>Experience with accounting software, strong skills in Microsoft</p><p>Excel are required.</p><p>&middot; <b>Key skills: </b>Excellent attention to detail, strong organizational and time management skills, and the ability to maintain confidentiality.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance & Accounts Assistant

SNS Shipping Agency

<p>Co</p><p>The Accounts Receivable Executive is responsible for managing the company&rsquo;s incoming payments, ensuring timely collection, maintaining accurate financial records, resolving billing issues, and supporting overall cash flow management. This role requires strong attention to detail, communication skills, and familiarity with accounting processes.</p><p><b>Key Responsibilities</b></p><ul><li>Generate and issue customer invoices in a timely and accurate manner.</li><li>Monitor and manage accounts receivable aging to ensure timely collection.</li><li>Follow up with customers on outstanding payments via calls, emails, and statements.</li><li>Reconcile customer accounts and maintain accurate financial records.</li><li>Handle customer queries related to invoices, payments, and discrepancies.</li><li>Process receipts and allocate payments to customer accounts in the accounting system.</li><li>Prepare monthly AR reports, including ageing analysis and collection status.</li><li>Coordinate with the sales and operations teams to resolve billing or delivery disputes.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Support audit processes by providing necessary AR data and documentation.</li></ul><p><b>Qualification: </b>B.COM, BBA</p><p><b>Age Limit:</b> 19 to 25</p><p><b>competitive salary </b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

ACCOUNTS RECEIVALBLE EXECUTIVE

Noorulhaq & Brothers

<div><div><div><div><b>Posted date</b></div> <div>18th November, 2025</div> <div><b>Last date to apply</b></div> <div>18th December, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Karachi</div>
</div><br>
<div><div><b>Category</b></div> <div>Accounting/Auditing
</div></div><br>
<div><div><b>Salary</b></div> <div>40k to 50k</div>
</div><br>
<div><div><b>Type</b></div> <div>Contractual</div> <div><b>Position</b></div> <div>1</div></div></div></div><div></div>
<br><p></p><div><ul><li><p>Maintain and reconcile financial records</p>
</li>
<li><p>Prepare financial statements and reports</p>
</li>
<li><p>Manage accounts payable and receivable</p>
</li>
<li><p>Ensure tax and regulatory compliance</p>
</li>
<li><p>Assist with budgeting and forecasting</p>
</li>
<li><p>Support audits and maintain internal controls</p>
</li>
<li><p>Analyze financial data to aid decision-making</p></li></ul></div><p></p>

Accountant

IT Work Resources

<ul><li>The incumbent should be ACCA/ACMA/CA qualified along with other education.</li><li>5 years&rsquo; experience in the relevant domain,</li><li>2 years of articleship must be completed at any Big 4 audit firm.</li></ul><p><b>What we are looking for</b></p><ul><li>Assist in analyzing financial data and providing insights into relevant concerns.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements</li><li>Process and record accounts payable and accounts receivable transactions</li><li>Strong knowledge of IFRS and GAAP with practical exposure.</li><li>Knowledge of data analysis would be preferred</li><li>Knowledge related to reconciliations of accounts receivable and accounts payable.</li><li>Monitor and reconcile bank statements and perform bank reconciliations.</li><li>Maintain accurate and up-to-date financial records using accounting software.</li><li>Assist in the preparation of general ledger entries and journal entries</li><li>Proficiency in accounting principles and practices.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Knowledge of financial software and MS Excel.</li><li>Strong organizational and time management skills.</li><li>Good communication skills in written and verbal.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs200,000.00 per month</p><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Articleship: 3 years (Required)</li><li>Accounts &amp; Finance: 5 years (Required)</li><li>GAAP: 3 years (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Manager Accounts & Finance

AL MASOOD GROUP OF COMPANY

<p>Accountant required for construction company in Karachi.</p><p>Responsibilities:</p><p>1. Costing for Individual Project, Internal Audit, Tender Requirements and Documentation.</p><p>2. Handling Ledger Accounts and keeping the check for any Invoices or Payments.</p><p>3. Prepare the Stock Valuation report on monthly basis.</p><p>4. Deduction of Income tax from Staff Salaries, vendor &amp; suppliers etc.</p><p>5. Dealing with Corporate and Direct Clients.</p><p>6. Accounts Receivable &amp; Payables Management.</p><p>7. Deal with Interdepartmental Matters.</p><p>8. Create Profit and Loss Statements, Balance Sheets, Cash Flows and Bank Reconciliation.</p><p>Requirements:</p><p>- B.com, BBA, BA, MBA (Finance/Accounting)</p><p>- Experience in financial management, accounting, and budgeting</p><p>Experience:</p><p>- Minimum 5 years of experience in financial management</p><p>- Experience in Construction, Builders, or Industries.</p><p>Package: 70k-90k</p><p>- Location: Karachi</p><p>Send me cv on WhatsApp- 0300 0643876</p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

Nabila Pvt. Ltd

<ul><li>Maintain and update financial records, including ledgers and journals.</li><li>Prepare and process invoices, payments, and expense reports.</li><li>Assist in payroll processing and statutory compliance.</li><li>Reconcile bank statements and financial discrepancies.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Ensure compliance with financial regulations, tax laws, and internal controls.</li><li>Collaborate with internal and external auditors during audits.</li><li>Handle accounts payable and accounts receivable functions.</li><li>Assist in the preparation of tax returns, GST filings, and other financial documentation.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Accounts Executive

Explore 427+ Accounts receivable specialist in Karachi this November. Find roles across top companies and apply now to boost your career.

427 accounts receivable specialist jobs IN Karachi

Senior Accounting Associate

Finance & Accounts Assistant

ACCOUNTS RECEIVALBLE EXECUTIVE

Accountant

Manager Accounts & Finance

Accountant

Accounts Executive