accountant

accounts officer

assistant accountant

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accounts receivable specialist

IP Traders (USA)

We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will play a vital role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for performing various accounting tasks, including but not limited to, general ledger maintenance, account reconciliation, financial statement preparation, and tax compliance.Responsibilities:Managing a Company's Accounts payable and receivable.Ensuring Payments, Amounts and Records are Correct.Process transactions related to accounts payable and accounts receivable, payroll and fixed assets.Maintain and reconcile general ledger accounts on a regular basis.Prepare accurate and timely financial statements and reports.Conduct weekly and monthly closing activities, ensuring all deadlines are met.Monitor and analyze financial data to identify discrepancies or trends.Ensure compliance with accounting principles and company policies.Manage all financial transactions.Collaborate with internal teams to provide financial information and support.Qualifications:Bachelor's degree in Accounting or Finance.Proven experience as an Accountant or in a similar role.Strong knowledge of accounting principles and regulations.Proficient in using accounting software and MS Office Suite (especially Excel).Excellent attention to detail and organizational skills.Analytical mindset with the ability to solve complex problems.Strong communication and interpersonal skills.Ability to work independently and as part of a team.Knowledge of tax regulations and experience with tax compliance is a plus.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant

AL ASR TRAVEL & TOURS (KARACHI PAKISTAN)

Key responsibilities of an Professional Accountant:1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.2. Financial Statement Preparation: Prepare financial statements, such as balance sheets, income statements, and cash flow statements.3. Accounts Reconciliation: Reconcile accounts, ensuring accuracy and detecting any discrepancies. 4. Credit Control Management.Qualifications and Experience:  Minimum 2/3 Years&rsquo; Experience required  Graduation and Professional Qualification  Operator of Accounting Software&rsquo;s.  Excellent communication and interpersonal skillsPay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Professional Accountant for Travel Agency

Belco Chocolates

Job Title: Accounts Receivable OfficerLocation: karachiQualification:Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related fieldExperience:1&ndash;2 years of relevant experience in Accounts ReceivableKey Responsibilities:Manage and monitor accounts receivable activitiesPrepare, issue, and follow up on invoicesCoordinate invoicing and reconciliation with FoodpandaMaintain accurate records of receivables and collectionsFollow up with vendors/customers for timely paymentsAssist in month-end closing related to receivablesHandle other restaurant-related accounting and coordination tasks as assignedJob Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Receivable Officer

ibex

<div>
 
 Job Summary
 
 
 
 The Staff Accountant is responsible for managing accounts receivable processes, ensuring timely collections, accurate billing, and maintaining strong coordination with internal teams and clients to resolve payment-related issues.
 
 
 
 Responsibilities
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Manage and monitor accounts receivable balances to ensure timely collections
 </li>
 <li>
 Prepare, issue, and track invoices in accordance with company policies
 </li>
 <li>
 Follow up with clients on outstanding payments via calls, emails, and statements
 </li>
 <li>
 Reconcile customer accounts and resolve billing discrepancies
 </li>
 <li>
 Maintain accurate accounting and AR records and documentation
 </li>
 <li>
 Coordinate with internal departments to address payment or invoicing issues
 </li>
 <li>
 Prepare regular AR aging and collection reports for management
 </li>
 <li>
 Ensure compliance with company policies and financial controls
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field
 </li>
 <li>
 Prior experience in accounting or accounts receivable roles
 </li>
 <li>
 Strong understanding of invoicing, collections, and reconciliation processes
 </li>
 <li>
 Good communication and follow-up skills
 </li>
 <li>
 Attention to detail and strong organizational abilities
 </li>
 <li>
 Proficiency in MS Excel and accounting/ERP systems
 </li>
 <li>
 Ability to work independently and meet deadlines
 </li>
 </ul>
</div>

Accounts Receivable - PK

AL MASOOD GROUP OF COMPANY

Accountant required for Hyundai Lubricant 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. Create Profit and Loss Statements, Balance Sheets, Cash Flows and Bank Reconciliation.Requirements:- B.com, BBA, MBA (Finance/Accounting)- Experience in financial management, accounting, and budgetingExperience:- Minimum 5 years of experience in financial management.- Location: Highway Trade Center Building, Karachi.Send me cv on WhatsApp- 0300 0643876Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

The Content House

<ul><li>Prepare and review monthly, quarterly, and annual financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Ensure timely and accurate bookkeeping, ledger maintenance, and reconciliation (bank, vendor, customer).</li><li>Manage accounts payable (AP) and accounts receivable (AR) processes.</li><li>Oversee payroll processing, TDS deductions, and compliance.</li><li>Monitor expenses, identify discrepancies, and recommend corrective actions.</li><li>Streamline accounting processes for efficiency and accuracy.</li></ul>Qualifications &amp; Skills:<ul><li>Education: MBA (Finance) or Bachelor&rsquo;s in Accounting/Commerce.</li><li>Experience: 4-6 years in accounting/finance (IT Industry experience preferred).</li></ul>Technical Skills:<ul><li>Proficiency in MS Excel (VLOOKUP, Pivot Tables).</li><li>Knowledge of GST, Income Tax, and auditing standards.</li></ul>Soft Skills:<ul><li>Analytical mindset, problem-solving, teamwork, and communication.</li></ul>Pay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Efrotech Services

Key Responsibilities:1. Financial Reporting &amp; Record Management<ul><li>Maintain accurate financial records and ensure timely data posting.</li><li>Prepare daily, weekly, and monthly financial reports.</li><li>Assist in month-end and year-end closing activities.</li><li>Support internal and external audit requirements.</li></ul>2. Accounts Payable (AP)<ul><li>Process vendor invoices and ensure timely payments.</li><li>Verify delivery, supporting documents, and reconcile vendor ledgers.</li><li>Coordinate with procurement and event teams before payment release.</li></ul>3. Accounts Receivable (AR)<ul><li>Prepare client invoices related to exhibitions, stalls, branding, and sponsorships.</li><li>Maintain receivable aging reports and follow up on outstanding payments.</li><li>Reconcile customer accounts and ensure timely collections.</li></ul>4. Bank &amp; Cash Management<ul><li>Prepare weekly and monthly bank reconciliations.</li><li>Manage petty cash transactions and ensure proper documentation.</li><li>Monitor bank balances and report discrepancies.</li><li>Liaison with banks for cash withdrawals, leases, KYC, and other related matters.</li></ul>5. Budgeting &amp; Event Cost Control<ul><li>Assist in preparing budgets for exhibitions and events.</li><li>Track and record event-wise expenses, comparing actuals with budgets.</li><li>Support profitability analysis for each event.</li></ul>6. Compliance &amp; Taxation<ul><li>Handle sales tax, income tax, and withholding tax documentation.</li><li>Prepare withholding tax challans and certificates.</li><li>Ensure all financial transactions comply with company policies and regulations.</li></ul>7. Payroll Support &amp; Salary Slip Preparation<ul><li>Prepare monthly salary slips accurately and confidentially.</li><li>Assist in compiling payroll data (attendance, leaves, deductions, allowances).</li><li>Maintain proper records of salary slips and payroll-related documents.</li></ul>8. Cross-Department Coordination<ul><li>Work closely with Sales, Marketing, Procurement, and Operations for financial documentation.</li><li>Provide timely data required for quotations, vendor finalization, and event financial planning.</li></ul>Work Location: In person

Finance Executive

Explore 380+ Accounts receivable specialist in Karachi this May. Find roles across top companies and apply now to boost your career.

380 accounts receivable specialist jobs In Karachi

Accountant

Professional Accountant for Travel Agency

Accounts Receivable Officer

Accounts Receivable - PK

Accountant

Accountant

Finance Executive