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account receivable executive Jobs in Karachi

account receivable executive

acct exec

Accounts Automated (BPO/Outsourcing)

Job Description We are looking for an experienced Account Executive to join our team in Karachi. The ideal candidate will have strong bookkeeping skills and hands-on experience managing the full accounting cycle. You should be able to independently prepare and finalize accounts, handle daily financial tasks, and support accurate financial reporting. If you are seeking a long-term accounting role with growth opportunities, this position is an excellent fit.Key Responsibilities<ul><li>Perform daily bookkeeping and maintain accurate financial records</li><li>Manage accounts payable and accounts receivable</li><li>Handle payroll processing and related compliance</li><li>Perform bank, supplier, and customer reconciliations</li><li>Prepare monthly and annual financial statements</li><li>Support financial reporting, audits, and documentation</li><li>Communicate effectively with clients and internal teams</li></ul>Requirements<ul><li>Minimum 3 years of experience in accounting or bookkeeping</li><li>ACCA Finalist/Qualified, MBA, or BSc/MSc in Finance &amp; Accounting</li><li>Strong skills in MS Office; experience with Xero or cloud accounting software is a plus</li><li>Excellent communication and analytical skills</li><li>Strong attention to detail and ability to manage deadlines</li><li>Self-motivated, organized, and able to work independently</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>On a scale of 1 to 10, how proficient are you in using Xero accounting software, with 1 being a beginner and 10 being an expert? Please provide examples of tasks or projects you have completed using Xero that demonstrate your proficiency.</li><li>How proficient are you in Microsoft Excel? (Beginner, Intermediate, Advanced)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Accounts Executive

Babji Manufacturing

Job Title: Accounts ExecutiveCompany: Babji ManufacturingSalary Range: 45,000 &ndash;60,000 PKRTiming: (9:00 AM to 6:00PM) Address: Metroville , Site Area, Karachi Industry: ManufacturingKey Responsibilities:<ul><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Oversee vendor payments, bank reconciliations.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of progressive experience in finance or accounting roles.</li><li>Proficiency in accounting software (e.g., ERP Next, QuickBooks, SAP).</li><li>Excellent analytical, leadership, and communication skills.</li></ul>Benefits:&middot; Rs.2000 attendance allowance&middot; One Yearly bonus&middot; 10 yearly encashment leavesJob Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Your Age?</li><li>Which area do you live?</li></ul>Work Location: In person

Pak Shaheen Container Services (Pvt.) Limited

&middot; Manage payments to suppliers and service providers, including advances&middot; Handle let pass account payments&middot; Process payments of container security deposits&middot; Prepare payment working sheets for freight forwarders&middot; Maintain records of excess collections from customers and ensure proper execution of payments&middot; Post purchase vouchers and journal vouchers for expense recording.Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>Work Location: In person

Imam Clinic

Job Description:<ul><li>Perform GL reconciliation to ensure accuracy and completeness of financial records.</li><li>Conduct revenue verification and support timely identification of discrepancies.</li><li>Manage revenue streaming and analysis to support financial planning and business insights.</li><li>Handle invoicing and scheduling for rental and utility charges in an efficient and timely manner.</li><li>Prepare quarterly schedules for Balance Sheet items in accordance with reporting requirements.</li><li>Participate actively in monthly and quarterly financial closing processes.</li><li>Generate data-driven ad-hoc reports to support management decision-making.</li><li>Perform any additional tasks assigned by the Line Manager or HOD.</li></ul>Job Specification:<ul><li>MBA in Finance, or BS in Accounts/Finance, or</li></ul>ACCA / ICMA Part-Qualified or Finalist<ul><li>2 to 3 years of relevant experience in accounting, finance, or related roles</li><li>Strong analytical skills with attention to detail</li><li>Proficiency in MS Excel and financial reporting tools</li><li>Good communication and organizational abilities</li></ul>How to Apply:Please fill the form in the link provided below:https://imamclinic.flowhcm.com/#/jobDetails?JobPostId=luxsE%2fpFTQixOlYLI9Yfew%3d%3d&amp;JobFieldId=4SDBwV078RHPzLM65R3lAw%3d%3d&amp;authKey=JDvmAM4OvEDPcnseN65%2fh%2f3QbA88yDzrChLRQiPl1sD01t6df0mHh%2bybIs%2b9n128lC8xLqH6xiA3nqK31ll5AA%3d%3dJob Type: Full-timeWork Location: In person

HR First Pvt Ltd

Responsibilities:<ul><li>Daily Accounting Operations: Record and post financial transactions in the accounting system.&ndash; Maintain ledgers for accounts payable, accounts receivable, and general accounting.&ndash; Process vendor invoices, payment vouchers, and supporting documentation.</li><li>Bank &amp; Ledger Reconciliations: Perform daily/weekly/monthly bank reconciliations for the Poultry Division.&ndash; Reconcile internal ledgers with bank statements, vendor balances, and inter-company entries.&ndash; Investigate and resolve discrepancies promptly.</li><li>Cash Flow &amp; Payments Support: Assist in preparing daily and monthly cash flow reports.&ndash; Coordinate with the treasury team for timely payments.&ndash; Track and record incoming/outgoing vouchers and poultry-related payments.</li><li>Inventory &amp; Costing Support: Maintain accurate records for feed, chicks, supplies, and farm inventory.&ndash; Assist in basic costing, stock movement tracking, and consumption reporting.&ndash; Support monthly stock audits and variance analysis.</li><li>Reporting &amp; Documentation: Prepare monthly financial reports and supporting schedules.&ndash; Maintain organized documentation for audit and compliance purposes.&ndash; Assist internal and external auditors with required information.</li><li>Coordination &amp; Compliance: Liaise with farm operations, procurement, finance teams, and vendors for data reconciliation.&ndash; Ensure compliance with company SOPs and accounting standards.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance/Commerce (BBA, BS Accounting &amp; Finance).</li><li>Part-qualified professional certifications preferred:</li><li>&ndash; ACCA (Part-qualified)&ndash; ICMA (Part-qualified)&ndash; CAF (ICAP)</li></ul>Experience:<ul><li>2&ndash;4 years of relevant accounting experience, preferably in FMCG, poultry, manufacturing, or agriculture sectors.</li></ul>Technical Skills:<ul><li>Strong command of MS Excel (VLOOKUP, SUMIFS, Pivot Tables, formatting).</li><li>Hands-on experience with ERP/accounting systems (SAP, Oracle, QuickBooks, etc.).</li><li>Good understanding of financial statements and accounting principles.</li></ul>Job Type: Full-timeWork Location: In person

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5 acct exec jobs IN Karachi

Accounts Executive

Accounts Executive

Accounts Executive

Accounts Executive

Accounts Executive