accountant

accounts officer

assistant accountant

senior accountant

account officer

associate account receivable specialist karachi

<div>
 
 About The Job
 
 
 
 Accounts Receivable management in the MENA region is charged with maintaining accurate ledgers of our receivables to enable efficient collections to support the firm&rsquo;s cash and liquidity. We are looking for exceptional account receivable specialists to join our Account Receivable Management Team (ARMT) to resolve unidentified cash accounts, to take care of AR adjustments and refunds, and client/interfirm account reconciliations working with other finance teams and engagement teams, by systematically resolving and following up AR processes and escalating problematic cases.
 
 
 
 The opportunity
 
 
 
 This is an opportunity to join a new team and to help achieve timely resolution of AR related issues in the MENA region. We are looking for someone who has an eye for detail, the communication skills to influence many different stakeholders and the intellectual curiosity to want to find out why things have gone wrong and what we can do about it.
 
 
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Being responsible for AR ledgers of a group of countries in the region:
 </li>
 <li>
 Interacting with AR Cash application team to provide them with accurate information on the required allocation of certain client payments
 </li>
 <li>
 Using your communication skills and process knowledge to obtain payment information from onshore finance teams and client serving teams
 </li>
 <li>
 Following and developing a protocol to enable payment identification and timely allocation and using your problem-solving skills to try and build sustainable solutions to removing obstacles related to the payment allocation process
 </li>
 <li>
 Proactively monitor unapplied cash and on account payments, conduct the necessary research to identify and apply these, and assist in cash application corrections
 </li>
 <li>
 Investigate and resolve internal engagement team&rsquo;s queries regarding allocation, reallocation, and checking of remittance in the bank statement
 </li>
 <li>
 Working on client&rsquo;s refund by obtaining necessary approvals and other process documents, coordinating with the firm&rsquo;s AP department to ensure a timely resolution
 </li>
 <li>
 Interacting with the firm&rsquo;s IFM department to resolve payment allocation issues related to interfirm accounts
 </li>
 <li>
 Process and ways of working development: constantly seeking better ways of working across the client engagement-to-cash lifecycle and working with engagement teams, the cash application team and other finance teams to help improve their processes and practices
 </li>
 <li>
 Generating customer statements, balance confirmations etc; Working with client AP departments around account reconciliations
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 Analytical skills: ability to oversee client- and payment related information to identify issues and to ensure timely payment allocation and related problem solving
 
 
 <ul>
 <li>
 Communication skills: able to communicate effectively with other internal teams and stakeholders
 </li>
 <li>
 Problem solving mindset: Able to constructively challenge existing approaches; Ability to influence local teams, internal functions and client organizations
 </li>
 <li>
 Organization &amp; Prioritization skills
 </li>
 <li>
 Numeracy, MS Excel / SAP
 </li>
 <li>
 Good knowledge of collections systems and tools
 </li>
 <li>
 Appropriate language skills
 
 
 </li>
 </ul>
 
 To qualify, you must have
 
 
 
 <ul>
 <li>
 Graduate or higher degree in finance, business or related field
 </li>
 <li>
 2+ years of finance experience, with particular emphasis on accounts receivable, cash application, billing and collections
 </li>
 <li>
 Experience using SAP
 </li>
 <li>
 For internal candidate a knowledge of our engagement lifecycle with an understanding of our cash application processes
 </li>
 <li>
 Drive to identify root cause issues and support remediation efforts, through a relentless problem-solving ethos
 
 
 </li>
 </ul>
 
 Ideally, you will also have
 
 
 
 <ul>
 <li>
 An understanding of service offerings in a professional services environment
 </li>
 <li>
 Experience of deploying new tools and ways of working into remote teams
 </li>
 <li>
 Experience of continuous improvement methodologies and leveraging them in a dynamic environment
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 We are looking for people who can combine great technical skills, with an analytical mindset and a passion for problem solving and great collaboration, influencing and listening skills. It is important to be able to thrive in an ever changing, diverse, multi-cultural environment where we expect exceptional quality. You must be able to work within a matrixed organization, balancing the needs of multiple stakeholders. You must be able to manage multiple priorities simultaneously and overcome obstacles autonomously.
 
 
 
 What We Offer
 
 
 
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
 
 
 <ul>
 <li>
 Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
 </li>
 <li>
 Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
 </li>
 <li>
 Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
 </li>
 <li>
 Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
 
 
 </li>
 </ul>
 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
</div>

Associate - Account Receivable Specialist - Karachi

E-Lite Vape and Cigratte

Job Title: Account OfficerLocation: Bin Hashim, Head office, KarachiJob Type: Full-TimeDepartment: Accounts &amp; FinanceJob Summary: We are looking for a detail-oriented and responsible Account Officer who will be responsible for handling daily accounting operations, maintaining financial records, and ensuring accuracy in all transactions. The ideal candidate should have strong analytical skills and a good understanding of accounting principles.Key Responsibilities: &gt; Record daily financial transactions in the accounting system (ERP/Software).&gt; Prepare and maintain vouchers (JV, BPV, CPV).&gt; Assist in managing accounts payable &amp; accounts receivable.&gt; Bank reconciliation statements preparation.&gt; Maintain petty cash and ensure proper documentation.&gt; Support monthly and annual closing processes.&gt; Coordinate with internal departments regarding invoices &amp; payments.&gt; Assist in preparation of financial reports.&gt; Ensure compliance with company policies and accounting standards.Requirements:&gt; Bachelor&rsquo;s degree in Accounting, Finance, or relevant field.&gt; 1&ndash;3 years of experience in accounts/finance (Fresh candidates with strong skills are also encouraged).&gt; Hands-on experience in MS Excel and accounting software (Quick-books, ERP, etc.) is a plus.&gt; Strong analytical, communication, and documentation skills.&gt; Attention to detail and ability to meet deadlines.Skills:&gt; Bookkeeping&gt; Bank reconciliation&gt; Accounts receivable/payable&gt; Financial reporting&gt; MS Excel (VLOOKUP, Pivot Tables preferred)&gt; ERP/Accounting softwareHow to Apply: Interested candidates can send their resume to: hr@binhashim.com.pkDeadline: 12-12-2025Job Type: Full-timeWork Location: In person

Account officer

SI Chemicals

Company: Si Chemicals Pvt. Ltd. Location: Korangi Industrial Area, Karachi Employment Type: Full-timeAbout the Company: Si Chemicals Pvt. Ltd. is a reputed importer and supplier of printing consumables and chemicals. We are expanding our operations and looking for a talented and detail-oriented Account Executive to join our finance team.Key Responsibilities:&middot; Manage daily accounting operations including journal entries, ledgers, and reconciliations.&middot; Handle accounts payable and receivable efficiently.&middot; Maintain accurate financial records and ensure compliance with company policies.&middot; Assist in preparing monthly and annual financial statements.&middot; Support external and internal audit requirements.&middot; Bank reconciliations.&middot; Have knowledge of Taxation eg, Inc Tax, Sales/service Tax, Withholding, STR filling.&middot; Familiar with import documentation will be plus point.Requirements:&middot; Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or related field (B.Com / M.Com / ACCA / ICMA).&middot; 2&ndash;4 years of relevant experience in accounting or finance (experience in industrial or import-based companies will be an advantage).&middot; Strong command of MS Excel and accounting software (e.g., QuickBooks, ERP, or Odoo).&middot; Good communication, analytical, and reporting skills.&middot; Attention to detail and ability to work independently.Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Last Education:</li><li>On what taxation workings you have practice?</li><li>Do you have own bike?</li><li>Residential area?</li><li>Experience in Accounts</li><li>Current &amp; Expected Pay</li><li>NOTE: Please confirm do you have answered all above questions? Otherwise application will not be accepted.</li></ul>Experience:<ul><li>Accounts payable: 2 years (Preferred)</li><li>Accounts Receivable: 2 years (Preferred)</li></ul>Work Location: In person

Accounts Executive

Team Zeta (Hiring Agency)

Position: Account Executive - Onsite Location: PECHS, Karachi Job Type: Full-Time About the Role We are currently looking for a detail-oriented and proactive Account Executive to manage daily accounting operations and support financial processes. The ideal candidate must have hands-on experience with accounting software (ERP/Excel) and strong knowledge of tax portals and financial reporting.Key Responsibilities Manage daily accounting routines and data entries Handle Accounts Payable &amp; Accounts Receivable Perform bank reconciliation and maintain accurate financial records Work on ERP systems or advanced Excel for reporting Manage FBR Sales Tax Portal, online income tax return portal, and financial submissions Support internal and external audit processes Maintain ledgers, vouchers, and ensure compliance with accounting standards Prepare financial summaries and assist in monthly/annual closing Provide analytical support to management for decision-making Requirements Bachelor&rsquo;s degree in Accounting, Finance, or related field 1&ndash;3 years of experience in accounting or finance roles Strong understanding of accounting principles Experience with ERP systems (SAP/Oracle/QuickBooks or similar) Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.) Good analytical and problem-solving skills Familiarity with tax portals: Online Income Tax Return Portal FBR Sales PortalJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>What is your current Salary (Please write Gross Salary and Benefits)</li></ul>Work Location: In person

Account Executive - Onsite

Expobird

We are looking for a talented and detail-oriented &quot;Social Media Specialist&quot; to join our team.Responsibilities:<ul><li>Manage and maintain relationships with key clients</li><li>Understand client needs and provide tailored solutions</li><li>Coordinate with internal teams for project delivery and support</li><li>Prepare and present account reports and updates</li><li>Identify opportunities for account growth and upselling</li><li>Ensure timely resolution of client issues and complaints</li></ul>Requirements:<ul><li>Proven experience in client account management</li><li>Strong communication and interpersonal skills</li><li>Ability to build and maintain client relationships</li><li>Good organizational and multitasking abilities</li><li>Knowledge of Social Media accounts</li></ul>Location: KarachiSalary Range: Market competitiveMarketing Agency Experience RequiredHow to apply...Interested candidates should submit a resume and portfolio!Share your resume to the given email.career@expobird.comJob Type: Full-timeExperience:<ul><li>Previous Agency: 1 year (Required)</li></ul>Work Location: In person

Social Media Specialist

Stormfiber

Overall ScopeTo undertake a variety of financial and non-financial tasks to help guarantee the company&rsquo;s revenues. The position will handle the processing of incoming payments along with the issuing of necessary paperwork.<ul><li>Receiving and sorting incoming payments with attention to credibility</li><li>Managing the status of accounts and balances and identifying inconsistencies</li><li>Issuing bills, receipts, and invoices</li></ul>Key Responsibilities (Essential)<ul><li>Assume the responsibility of receiving and sorting incoming payments with attention to credibility</li><li>Manage the status of accounts and balances and identify inconsistencies</li><li>Issue and post bills, receipts, and invoices</li><li>Check the validity of debit accounts</li><li>Update accounts receivable database with new accounts or missed payments</li><li>Ensure all clients remain informed on their outstanding debts and deadlines</li><li>Provide solutions to any relative problems of clients</li><li>Write thorough reports on billing activity with clear and reliable data</li></ul>Qualification and Experience<ul><li>ACCA (Foundation Cleared or Completed), B.Com/BBA/MBA Finance</li><li>Proven experience as billing specialist</li><li>Adherence to laws and best practices regarding dealing with customers and data (Essential)</li><li>Comfortable dealing with numbers and the processing of financial information</li><li>Proficiency in English</li><li>Results-driven and patient</li><li>Ability to handle pressure</li><li>Basic knowledge of broadband services</li></ul>Job Type: Full-timePay: Up to Rs65,000.00 per monthApplication Question(s):<ul><li>What is your Expected Salary</li><li>What is your Graduation Year</li><li>What is your Graduation Grade/Percentage or CGPA</li><li>Do you reside in Karachi</li></ul>Work Location: In person

Billing Executive (Day, Night Rotating shifts)

Adamjee Global Solutions

We are looking for a data-driven Performance Marketing Specialist to manage and optimize paid campaigns across multiple digital platforms. The candidate must have experience working with a well-reputed brand, preferably in the immigration industry.Key Responsibilities<ul><li>Plan and execute performance marketing campaigns on Meta, Google, YouTube, TikTok, and other networks.</li></ul><ul><li>Optimize ads for ROI, conversions, and overall performance.</li></ul><ul><li>Monitor daily campaign metrics (CPC, CPM, CTR, CPA, ROAS).</li></ul><ul><li>Manage monthly budgets and ensure efficient spending.</li></ul><ul><li>Conduct A/B testing, audience segmentation, and creative testing.</li></ul><ul><li>Work with creative, content, and analytics teams to improve campaign results.</li></ul><ul><li>Prepare performance reports with insights and recommendations.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Marketing, Business, or a related field.</li></ul><ul><li>3&ndash;5 years of experience in performance/digital marketing.</li></ul><ul><li>Hands-on experience with Meta Ads Manager, Google Ads, Google Analytics, and TikTok Ads.</li></ul><ul><li>Strong knowledge of platform policies to maintain account and profile security. &bull; Strong analytical, communication, and collaboration skills.</li><li>Must be based in Karachi</li><li>Age must be between 27-33</li><li>Salary 120k-150k based on experience</li><li>Should not be engaged in any business in any discipline</li><li>Open to both males and females</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthAbility to commute/relocate:<ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>marketing: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Performance Marketing Specialist

Explore 1572+ Associate account receivable specialist karachi in Karachi this December. Find roles across top companies and apply now to boost your career.