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ap ar specialist

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About the Division<br>
At <div>Vela Software Operating Group,</div> we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
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About the Position<br>
We are looking for an AR and AP Specialist to join our Finance team for a permanent full-time position. The successful candidate will functionally report to the Team Lead in Calgary office. They will assist and coordinate several aspects of AR/AP functions and will be responsible for conducting high-level analysis. If you possess excellent communication skills and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
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Responsibilties:</div></div><div><ul><li><div>
Process and post customer invoices accurately and in a timely manner.</div></li></ul></div><div><ul><li><div>
Monitor accounts receivable aging report and follow up on past due invoices.</div></li></ul></div><div><ul><li><div>
Reconcile customer accounts and resolve any discrepancies or issues.</div></li></ul></div><div><ul><li><div>
Communicate with customers to submit invoices, address inquiries, resolve disputes, and facilitate payment collections.</div></li></ul></div><div><ul><li><div>
Prepare and distribute regular accounts receivable reports.</div></li></ul></div><div><ul><li><div>
Review and verify vendor invoices for accuracy, completeness, and appropriate approvals.</div></li></ul></div><div><ul><li><div>
Reconcile vendor statements and resolve any billing discrepancies or discrepancies.</div></li></ul></div><div><ul><li><div>
Process employee expense reports and ensure compliance with company policies.</div></li></ul></div><div><ul><li><div>
Processing Vendor payments on Bank portals.</div></li></ul></div><div><ul><li><div>
Communicate with vendors regarding payment inquiries, discrepancies, and payment status.</div></li></ul></div><div><ul><li><div>
Prepare and distribute regular accounts payable reports.</div></li></ul></div><div><ul><li><div>
Assist with ad-hoc financial projects and analyses as needed.</div></li></ul></div><div></div><div><div><br>
Requirements:</div></div></div><div><div><ul><li><div>
Bachelor&rsquo;s / master&rsquo;s degree in accounting or a related field</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
5+ years of experience working in a similar role.</div></li></ul></div><div><ul><li><div>
Good knowledge of MS Excel</div></li></ul></div><div><ul><li><div>
Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Ap & AR Specialist

Expert BOS

<p><b>Job Title: Accounts Officer</b><br/><b>Location: Onsite</b><br/><b>Job Type: Full-Time</b></p><p><b>Job Overview:</b><br/>We are looking for a detail-oriented and experienced <b>Accounts Officer</b> to join our team. The role involves managing daily financial transactions, maintaining accurate records, and ensuring smooth accounting operations. This position offers professional growth in a supportive and collaborative work environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Perform daily bookkeeping and record all financial transactions.</li><li>Maintain <b>General Ledger</b>, <b>Accounts Payable (AP)</b>, and <b>Accounts Receivable (AR)</b>.</li><li>Conduct bank reconciliations, AP, and AR reconciliations.</li></ul><p><b>Requirements:</b></p><ul><li><b>B.Com, M.Com, BBA (Finance),</b> or relevant qualification.</li><li><b>2&ndash;4 years of experience</b> in accounting or finance roles.</li><li>Strong proficiency in <b>MS Excel</b>.</li><li>Experience with accounting software (e.g., <b>QuickBooks, SAP</b>).</li><li>Strong analytical and problem-solving skills.</li><li>High attention to detail and accuracy.</li></ul><p><b>Preferred Skills:</b></p><ul><li>Prior experience in accounting or finance roles.</li><li>Ability to meet deadlines in a fast-paced environment.</li><li>Strong organizational and problem-solving abilities.</li></ul><p><b>What We Offer:</b></p><ul><li>Professional growth and learning opportunities.</li><li>Supportive and collaborative work environment.</li><li>Competitive salary package.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Accounts Officer

1 Solution Consulting

<p>We are looking for an Assistant Accountant with 2+ years of experience in basic accounting (AP/AR, ledger, reconciliations). Manufacturing exposure preferred.Location: SITE Area, Karachi(Orangi Town, Baldia, Metroville, Nazimabad, Pak Colony &amp; nearby residents will be prioritized). Qualified female candidates are encouraged to apply.</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Assistant Accountant - Females Encourage to apply

Herbion Private Limited

<p><b>Key Resposibilities</b></p><p>- Provide Level 2 &amp; 3 support for SAP FICO (GL, AP, AR, AA, CO, Bank Accounting) in ECC.<br/>- Resolve month-end and year-end closing issues with business users.<br/>- Manage roles/authorizations and perform root cause analysis.<br/>- Act as FICO SME for SAP S/4HANA Cloud migration (GROW with SAP).<br/>- Support fit-to-standard workshops, data migration, SIT &amp; UAT.<br/>- Assist in SAP Migration Cockpit activities and S/4HANA configuration.<br/>- Collaborate cross-functionally to optimize finance processes.</p><p>Education: Bachelor&rsquo;s/Master&rsquo;s in Finance, IT, or related field. SAP FICO certification will be an added advantage.</p><p>Experience: 1-2 years relevant experience</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

SAP FICO Resource

I&K ENTERPRISES

<p><b>Job description:</b></p><p>I&amp;K Enterprises is actively looking for a detail-oriented and motivated Accountant to manage financial operations at our Sufi-Ismail Karachi (Gulshan) branch. If you have a solid understanding of finance, accounting, and retail operations, we invite you to apply!</p><p><b>Key Responsibilities:</b></p><ul><li><b>Financial Record Keeping:</b> Accurately record all daily transactions, maintain updated general ledgers, and oversee secure cash handling procedures.</li><li><b>Accounts Management:</b> Proactively manage accounts payable (AP), accounts receivable (AR), and departmental expenses to ensure healthy cash flow.</li><li><b>Reporting &amp; Reconciliation:</b> Prepare comprehensive monthly bank reconciliations and detailed financial reports for management review.</li><li><b>Compliance &amp; Taxation:</b> Manage all tax-related matters, facilitate internal/external audits, and ensure the accurate preparation of GST invoices.</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b> B.Com, M.Com, or BBA (Finance/Accounting)</li><li><b>Experience:</b> 2 to 3 Years (Retail sector preferred)</li><li><b>Gender:</b> Male</li></ul><p><b>Application Deadline:</b> 7th March 2026</p><p>For More Information: Visit our websites: www.nexton.com.pk | www.delesh.com.pk</p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Accountant ( Retail Sector)

HubDigit Private Limited

<p>We are looking for a detail-oriented and motivated <b>Staff Accountant</b> to join our growing finance team</p><p><b>Key Responsibilities:</b></p><ul><li>Manage daily accounting activities including journal entries, reconciliations, and <b>general ledger</b> maintenance.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Ensure compliance with internal controls, accounting standards, and company policies.</li><li>Coordinate and support internal and external audits, including preparing audit schedules and documentation.</li><li>Oversee Accounts Payable (AP) and Accounts Receivable (AR) and ensure timely follow-ups on outstanding balances.</li><li>Support budgeting, forecasting, and cash flow management activities.</li></ul><p><b>Required Qualifications &amp; Skills:</b></p><ul><li>Enrolled or partially qualified in <b>ACCA, CMA, or CA</b>.</li><li>BS in Accounts &amp; Finance or MBA in Finance</li><li>Minimum 1&ndash;2 years of relevant experience in accounting and finance.</li><li>Exposure to internal audit will be a plus point.</li><li>Proficient in financial systems and accounting software.</li><li>Strong time management skills with keen attention to detail.</li><li>Excellent interpersonal, communication, and analytical abilities.</li><li>Advanced proficiency in Microsoft Office, especially Excel.</li></ul><p><b>Additional Information:</b></p><ul><li>This is a <b>night shift</b> position. Preference will be given to candidates who are willing to work in night shift.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you willing to work in Night Shift?</li></ul><p>Work Location: In person</p>

Staff Accountant

DINERS

<p><b>Job Overview:</b></p><p>We are seeking a detail-oriented and experienced <b>Senior Accountant</b> with a strong background in the Retail Fashion Apparel or Textile industry. The ideal candidate will be responsible for managing financial reporting, overseeing accounting operations, and ensuring compliance with financial regulations while supporting business decision-making.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and oversee daily accounting operations including GL, AP, AR, and bank reconciliations</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle inventory accounting, costing, and stock reconciliation (retail &amp; warehouse)</li><li>Monitor and control expense analysis and budget variance reporting</li><li>Ensure accurate recording of sales revenue, discounts, and returns (retail environment preferred)</li><li>Manage tax matters including sales tax, withholding tax, and income tax compliance</li><li>Coordinate with auditors for internal and external audits</li><li>Supervise junior accounting staff and review their work</li><li>Ensure ERP entries are accurate and aligned with financial policies</li><li>Prepare management reports and financial analysis for decision-making</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s or Master's degree in Accounting, Finance, or relevant field</li><li>ACCA / CA (Part Qualified) / CMA preferred</li><li>3&ndash;4 years of relevant experience, preferably in Retail Fashion Apparel or Textile sector</li><li>Strong understanding of retail and accounting</li><li>Hands-on experience with ERP systems (SAP / Dynamics / other ERP)</li><li>Excellent command of MS Excel</li><li>Strong analytical, organizational, and problem-solving skills</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Accountant

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