account executive – b2b ecommerce & digital transformation

accounts officer

assistant manager accounts Jobs in Karachi

assistant manager accounts

account executive

account executive – b2b ecommerce & digital transformation Jobs in Karachi

accounts & finance officer Jobs in Karachi

accounts & finance officer

accounts receivable specialist

Intellexal Solutions Pvt. Ltd.

Job Title: Accounts OfficerExperience Required: 2&ndash;3 YearsJob DescriptionWe are seeking a detail-oriented Accounts Officer to manage and maintain accurate financial records and support daily accounting operations. The ideal candidate will be responsible for handling accounts payable and receivable, ensuring proper documentation, and maintaining compliance with accounting standards and company policies.Key Responsibilities<ul><li>Maintain daily accounting records, ledgers, and financial documentation.</li><li>Handle accounts payable and receivable functions.</li><li>Verify invoices, payments, and employee expense claims for accuracy and adherence to compliance standards.</li><li>Maintain the general ledger and perform regular bank reconciliations.</li><li>Ensure proper accounting records and supporting documentation are maintained.</li><li>Work with MS Excel and basic accounting tools to prepare reports and reconciliations.</li><li>Communicate effectively with internal departments and external vendors regarding financial matters.</li></ul>Requirements<ul><li>2&ndash;3 years of relevant experience in accounting or finance.</li><li>Working knowledge of VAT calculation and reporting.</li><li>Proficiency in MS Excel and accounting software/tools.</li><li>Good communication and interpersonal skills.</li><li>Strong attention to detail and ability to manage deadlines effectively.</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthApplication Question(s):<ul><li>Expected Salary?</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Accounts &amp; Finance: 2 years (Preferred)</li></ul>Work Location: In person

Finance Executive

Coatinks (Private) Limited

Responsibilities and Duties:Process accounts payable and accounts receivable transactions.Prepare and post journal entries and reconcile bank statements.Maintain accurate and up-to-date financial records and documentation.Assist in the preparation of financial reports, including monthly, quarterly, and annual statements.Generate reports on financial transactions, account balances, and other relevant financial metrics.Ensure timely and accurate processing of invoices, payments, and receipts.Verify and approve expense claims and ensure adherence to company policies.Perform regular reconciliations of general ledger accounts and resolve any discrepancies.Reconcile supplier statements and ensure that accounts are up-to-date.Ensure compliance with company policies, procedures, and regulatory requirements.Assist with internal and external audits by providing required documentation and information.Enter financial data into accounting software and ensure accuracy.Maintain organized and secure financial records and files.Communicate with vendors and clients regarding account-related inquiries and issues.Address and resolve any discrepancies or issues related to accounts payable and receivable.Identify opportunities for improving accounting processes and procedures.Implement best practices to enhance the efficiency and accuracy of accounting operationsRequirements and skills:2-3 Years Proven working experience.Bachelor&rsquo;s degree in Finance, Accounting, or a related field. Relevant certifications (e.g., CPA, CMA) are a plus.Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.Strong organizational and analytical skills; proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite.Basic understanding of accounting principles, financial reporting, and regulatory requirements.Detail-oriented, reliable, and able to work independently as well as part of a team.Job Type: Full-time

Tax Officer

Acme Mills (Pvt.) Ltd.

Accountant required for a Textile company in Karachi.Responsibilities:1. Costing for Individual Project, Internal Audit, Tender Requirements and Documentation.2. Handling Ledger Accounts and keeping the check for any Invoices or Payments.3. Prepare the Stock Valuation report on monthly basis.4. Deduction of Income tax from Staff Salaries, vendor &amp; suppliers etc.5. Dealing with Corporate and Direct Clients.6. Accounts Receivable &amp; Payables Management.7. Deal with Interdepartmental Matters.8. Create Profit and Loss Statements, Balance Sheets, Cash Flows and Bank Reconciliation.Requirements:Qualification: - B.com, BBA, BA (Finance/Accounting)- Experience in financial management, accounting and budgetingExperience:- Minimum 5 years of experience in financial managementJob Type: Full-timeWork Location: In person

Accountant

ABIC

Job Description: Accounts Officer (US Based Company)We are looking for a detail-oriented Accounts Officer to handle bookkeeping and accounting for our US-based company. The ideal candidate should have hands-on experience with QuickBooks and a good understanding of US accounting, payroll, and sales tax compliance.Key Responsibilities:<ul><li>Maintain daily bookkeeping in QuickBooks (sales, expenses, journal entries).</li><li>Manage Accounts Payable and Accounts Receivable.</li><li>Perform bank and credit card reconciliations.</li><li>Process US payroll and assist with payroll tax filings.</li><li>Good understanding of financial reports (P&amp;L, Balance Sheet, Cash Flow).</li><li>Support month-end and year-end closing.</li><li>Assist with sales tax preparation and compliance.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>2+ years experience in US bookkeeping/accounting.</li><li>Strong knowledge of QuickBooks and Excel.</li><li>Understanding of US payroll and sales tax regulations.</li><li>Good communication skills and attention to detail.</li></ul>This is a great opportunity for someone who is organized, reliable, and comfortable working with US time zone.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer (US Based Company)

Kifayat Publishers

Job Post: AccountantJob Summary:We are looking for an experienced Accountant with strong expertise in Busy Software to manage daily financial operations, ensure compliance with regulations, and prepare accurate financial reports. The ideal candidate will have strong analytical skills and be well-versed in accounting principles and practices.Key Responsibilities:1. Financial Records Management:Maintain and update general ledger and financial records.Record daily financial transactions accurately.2. Accounts Payable &amp; Receivable:Prepare and process invoices, bills, and receipts.Monitor accounts receivable and follow up on outstanding payments.Manage vendor and client account reconciliations.3. Bank Reconciliation:Reconcile bank statements and resolve discrepancies in a timely manner.4. Budgeting and Forecasting:Assist in the preparation of budgets and financial forecasts.Monitor actual spending against budget and report variances.5. Tax &amp; Compliance:Ensure compliance with local laws and regulations, including tax filings.Prepare and file sales tax, income tax, and other relevant returns.6. Payroll Support:Coordinate with HR for accurate payroll processing.Ensure deductions and contributions are correctly calculated.7. Reporting:Prepare monthly, quarterly, and annual financial reports.Provide financial insights and recommendations to management8. Audit Preparation:Assist with internal and external audits.Maintain accurate and organized audit trails.Requirements:1. Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA, CA, ICMA is a plus).2. Proven experience (2+ years) as an accountant or in a similar role.3. Proficiency in Busy software4. Strong understanding of accounting principles and financial regulations.5. Excellent analytical and numerical skills.6. Attention to detail and accuracy.7. Strong communication and organizational skills.Why Join Us?. Be part of a dynamic publishing team dedicated to producing high-quality educational content.. Opportunity for career growth and professional development in the publishing industry.. To Apply: Send your resume to careers@kifayatpublishers.com with the subject line &quot;Accountant&quot;.. Job Type: Full-time. Job Timings: 9:00 a.m. to 6:00 p.m. (Mon &ndash; Sat). Salary offer: 80K- 85K. Location: Main Khayaban e Jami DHA Phase 2 Extension KarachiJob Type: Full-timePay: Rs80,000.00 - Rs85,000.00 per monthWork Location: On the road

ICIL

Key Responsibilities1. Accounts Receivable Management<ul><li>Monitor the accounts receivable aging report regularly to identify overdue accounts.</li><li>Follow up with sales persons and customers for outstanding payments through emails, phone calls, and written communication.</li><li>Maintain accurate records of all customer invoices, payments, and outstanding balances.</li><li>Ensure invoices are issued accurately and in a timely manner according to company policies.</li><li>Verify billing information and ensure proper documentation is maintained for all transactions.</li></ul>2. Payment Collection<ul><li>Follow up with customers regarding outstanding invoices through phone calls, emails, and official letters.</li><li>Ensure timely collection of receivables in accordance with agreed payment terms.</li><li>Negotiate payment arrangements with customers where necessary while ensuring company policies are followed.</li><li>Maintain a professional relationship with customers while resolving payment issues.</li></ul>3. Reconciliation and Dispute Resolution<ul><li>Reconcile customer accounts and investigate discrepancies between invoices and payments.</li><li>Work closely with the sales and finance teams to resolve billing disputes or customer queries.</li><li>Ensure that all disputes are resolved promptly to avoid delays in payment.</li></ul>4. Reporting and Documentation<ul><li>Prepare periodic reports on outstanding receivables, overdue accounts, and collection performance.</li><li>Provide regular updates to management regarding collection status and potential risks.</li><li>Maintain proper documentation of all collection activities and customer communications.</li></ul>5. Compliance and Financial Control<ul><li>Ensure compliance with company financial policies and accounting procedures.</li><li>Assist in internal and external audits by providing relevant documentation related to receivables.</li><li>Ensure proper authorization and recordkeeping for adjustments, write-offs, or payment settlements.</li></ul>6. Coordination with Internal Departments<ul><li>Coordinate with the sales team regarding customer accounts and credit terms.</li><li>Liaise with the finance department to ensure accurate recording of payments received.</li><li>Support the accounting team during month-end and year-end closing processes.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li></ul>Experience<ul><li>Minimum 2&ndash;4 years of experience in accounts receivable, credit control, or collections.</li></ul>Required Skills<ul><li>Strong knowledge of accounts receivable processes and financial documentation.</li><li>Good communication and negotiation skills for dealing with clients.</li><li>Ability to analyze financial records and identify discrepancies.</li><li>Strong attention to detail and organizational skills.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Work Location: In person

Accounts Receivable Officer

AL MASOOD GROUP OF COMPANY

Accountant required for construction company in Karachi.Responsibilities:1. Costing for Individual Project, Internal Audit, Tender Requirements and Documentation.2. Handling Ledger Accounts and keeping the check for any Invoices or Payments.3. Prepare the Stock Valuation report on monthly basis.4. Deduction of Income tax from Staff Salaries, vendor &amp; suppliers etc.5. Dealing with Corporate and Direct Clients.6. Accounts Receivable &amp; Payables Management.7. Deal with Interdepartmental Matters.8. Create Profit and Loss Statements, Balance Sheets, Cash Flows and Bank Reconciliation.Requirements:- B.com, BBA, BA, MBA (Finance/Accounting)- Experience in financial management, accounting, and budgetingExperience:- Minimum 5 years of experience in financial management- Experience in Construction, Builders, or Industries.Package: 70K-80k- Location: KarachiSend me cv on WhatsApp- 0333-7708708 (NO CALLS)Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Explore 373+ Accounts receivable specialist in Karachi this March. Find roles across top companies and apply now to boost your career.

373 accounts receivable specialist jobs In Karachi

Finance Executive

Tax Officer

Accountant

Accounts Officer (US Based Company)

Accountant

Accounts Receivable Officer

Accountant