accountant

accounts officer

senior accountant

junior accountant

office assistant

bookkeeping assistant

Talenthue

About the RoleA fast-scaling business seeking a meticulous and highly organised Bookkeeper to join their finance team. This is a hands-on role at the heart of their day-to-day financial operations, ideal for someone who takes pride in accuracy, thrives under volume, and is eager to grow within a dynamic environment.Key Responsibilities<ul><li>Carry out daily and weekly reconciliations across multiple bank accounts</li><li>Match high volumes of transactions to underlying records with precision</li><li>Investigate and resolve discrepancies promptly, maintaining a structured workflow to prevent backlogs</li><li>Keep a centralised tracker of unmatched transactions and escalate long-outstanding items where necessary</li><li>Review and validate employee expense submissions in line with company policy</li><li>Ensure all claims are accurate, complete, and compliant</li><li>Maintain an expense tracking and approval log, managing the process through to final approval</li><li>Record and raise shop order invoices on Xero on a daily basis</li><li>Ensure all partner-related transactions are captured accurately to support timely and correct partner settlement calculations</li><li>Assist with journal entries and month-end close processes</li><li>Liaise with internal teams to obtain missing invoices and supporting documentation</li><li>Maintain clean, organised, and audit-ready financial records</li><li>Contribute to ongoing improvements in finance processes and workflow</li></ul>Skills &amp; Experience Required<ul><li>A Bachelor's degree in Finance, Accounting, or a related discipline</li><li>1&ndash;2 years of post-graduate experience in bookkeeping or a similar finance role</li><li>Hands-on experience with accounting software, ideally Xero</li><li>Strong proficiency in Microsoft Excel</li><li>Proven experience carrying out bank reconciliations in a professional setting</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Book Keeping Assistant (Accounts executive)

Glaxy Power Solution

Job Summary:We are looking for a detail-oriented Data Entry Operator (Accounts) to support our finance department. The ideal candidate will be responsible for accurately entering, updating, and maintaining financial data, ensuring all records are complete and up to date.Key Responsibilities:<ul><li>Enter and update financial data into accounting systems (invoices, receipts, vouchers, etc.)</li><li>Maintain accurate records of accounts payable and receivable</li><li>Assist in daily bookkeeping and financial documentation</li><li>Verify data accuracy and resolve discrepancies</li><li>Prepare and organize financial files and reports</li><li>Support accountants in audits and financial analysis</li><li>Maintain confidentiality of financial information</li></ul>Requirements:<ul><li>Intermediate / Bachelor&rsquo;s degree in Commerce, Accounting, or Finance</li><li>Proven experience in data entry or accounts-related role</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP)</li><li>Good typing speed with high accuracy</li><li>Strong attention to detail and organizational skills</li></ul>Preferred Skills:<ul><li>Experience with financial reporting</li><li>Familiarity with tax documentation</li><li>Ability to handle large volumes of data efficiently</li></ul>Salary &amp; Benefits:<ul><li>Market competitive salary</li><li>Career growth opportunities</li><li>Professional working environment</li></ul>Work Location: In person

Data Entry Operator

Gulf Star Travel & Tourism

Gulf Star Services is hiring a detail-oriented Assistant Accountant to support daily accounting operations, maintain financial records, and assist in reporting and compliance tasks. This role is ideal for candidates with a strong understanding of accounts handling, vouchers, and basic financial processes.The Assistant Accountant will work closely with the Accounts Manager to ensure accurate bookkeeping and smooth financial operations.Key Responsibilities<ul><li>Maintain daily accounting entries and financial records</li><li>Prepare vouchers, invoices, and payment records</li><li>Handle cash book, bank book, and ledger entries</li><li>Assist in bank reconciliation statements</li><li>Support monthly closing and basic financial reporting</li><li>Maintain proper filing of accounts documents</li><li>Ensure accuracy and compliance with company procedures</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;4 years of experience as Assistant Accountant</li><li>Good understanding of basic accounting principles</li><li>Proficient in MS Excel and accounting software</li><li>Experience in office-based accounting preferred</li></ul>Required Skills<ul><li>Accounts Handling</li><li>Bookkeeping &amp; Ledger Management</li><li>Bank Reconciliation</li><li>Vouchers &amp; Invoicing</li><li>MS Excel &amp; Accounting Software</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Assistant Accountant

Al-Mustafa Medical Center

Urgently Looking for Accounts Assistant (Reconciliations) for our Accounts and Finance department.Job Role: Bank Reconciliations and other accounts department tasks deemed necessary.Qualifications: Minimum B.ComAge: 25-40 yearsExperience: Should have accounts knowledge and 3-4 years' experience in particular minimum 1-2 years of bank reconciliations.Location: Gulshan e Iqbal Block 13CInterested candidates can share their Resume at jobs@almustafa.pk.Work Location: In person

Accounts Assistant (Reconciliations)

Mobiz IT

<div>
 
 About Mobiz
 
 
 
 Mobiz is an information technology firm, and we do three things exceptionally well: cloud and network automation, digital transformation, and data protection. Double-digit growth year-over-year has driven us to grow our team and ensure we stay ahead of the curve.
 
 
 What Can You Expect?
 
 
 Every day at Mobiz, we work with a deep sense of purpose. We continuously innovate. Our mission is to empower our clients to do more through transformation. You&rsquo;ll work in a collaborative environment alongside highly talented people that improve client operations and exceed expectations. We strive to simplify technology challenges, and no less.
 
 
 Who Are We Looking For?
 
 
 We are hiring an Accounting Assistant to support our growing team.
 
 
 The Accounting Assistant will be responsible for core finance operations including Accounts Payable, Accounts Receivable, billing processes, procurement support, and general administrative duties. The ideal candidate will be a motivated self-starter with a proactive and enthusiastic approach. This position offers the opportunity to develop a broad skill set by supporting a variety of functions within the Accounting Department.
 
 
 Key Responsibilities
 
 
 
 Accounts Payable &amp; Receivable
 
 
 
 <ul>
 <li>
 Process and record vendor invoices, credits, and supporting documentation.
 </li>
 <li>
 Process and enter customer payments and ensure accurate data entry into accounting systems.
 </li>
 <li>
 Prepare and process customer invoices, credits, and delivery documents.
 
 
 </li>
 </ul>
 
 Customer &amp; Vendor Communication
 
 
 
 <ul>
 <li>
 Respond to incoming calls and emails from customers, vendors, and internal team members.
 </li>
 <li>
 Provide timely and professional support related to payment inquiries and account issues
 
 
 </li>
 </ul>
 
 Procurement Support
 
 
 
 <ul>
 <li>
 Assist with procurement activities including the preparation of purchase orders
 </li>
 <li>
 Create sales quotes and request quotes from vendors.
 </li>
 <li>
 Send and manage purchase orders to vendors.
 </li>
 <li>
 Source materials and services from vendors based on company needs.
 </li>
 <li>
 Coordinate with suppliers to ensure timely deliveries and adherence to contractual terms.
 </li>
 <li>
 Maintain accurate vendor records and procurement documentation.
 </li>
 <li>
 Monitor vendor performance and delivery schedules, escalating issues when necessary.
 
 
 </li>
 </ul>
 
 General Support
 
 
 
 <ul>
 <li>
 Perform additional administrative or operational tasks as assigned.
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance or Accounting
 </li>
 <li>
 1&ndash;2 years of relevant professional experience
 </li>
 <li>
 Positive attitude and strong enthusiasm for work
 </li>
 <li>
 Proven ability to work collaboratively in a team environment
 </li>
 <li>
 Exceptional communication skills with a proactive and respectful approach to problem-solving
 </li>
 <li>
 High standards of integrity and confidentiality
 </li>
 <li>
 Continuous improvement mindset with a focus on process optimization
 </li>
 <li>
 Professional demeanor and conduct
 </li>
 <li>
 Punctual, dependable, and responsive
 </li>
 <li>
 Strong attention to detail and accuracy
 </li>
 <li>
 Self-starter with initiative and the ability to work independently
 </li>
 <li>
 Consistently produces high-quality, reliable work
 </li>
 <li>
 Effective problem-solving and conflict resolution abilities
 </li>
 <li>
 Capable of managing multiple tasks simultaneously
 </li>
 <li>
 Strong focus, prioritization, and time management skills
 
 
 </li>
 </ul>
 What We Offer
 
 
 <ul>
 <li>
 A team of bright, hard-working, and innovative people that will contribute to your growth.
 </li>
 <li>
 Competitive Salary and comprehensive benefits plan.
 </li>
 <li>
 A dynamic and collaborative work environment with opportunity to work with cutting-edge technology and innovative solutions.
 
 
 </li>
 </ul>
 
 Other
 
 
 
 This is a full-time office-based job in Karachi, Pakistan.
 
 
 Closing
 
 
 Mobiz embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. We are an equal opportunity employer.
 
 
 We thank all applicants for their interest. We will contact you if you are selected to move forward in the recruiting process.
</div>

Accounting Assistant

MOBIZ

<div>About Mobiz

Mobiz is an information technology firm, and we do three things exceptionally well: cloud and network automation, digital transformation, and data protection. Double-digit growth year-over-year has driven us to grow our team and ensure we stay ahead of the curve. 
 
What Can You Expect?

Every day at Mobiz, we work with a deep sense of purpose. We continuously innovate. Our mission is to empower our clients to do more through transformation. You&rsquo;ll work in a collaborative environment alongside highly talented people that improve client operations and exceed expectations. We strive to simplify technology challenges, and no less. 


Who Are We Looking For?

We are hiring an Accounting Assistant to support our growing team.

The Accounting Assistant will be responsible for core finance operations including Accounts Payable, Accounts Receivable, billing processes, procurement support, and general administrative duties. The ideal candidate will be a motivated self-starter with a proactive and enthusiastic approach. This position offers the opportunity to develop a broad skill set by supporting a variety of functions within the Accounting Department. 


Key Responsibilities 
Accounts Payable &amp; Receivable:
<ul>
<li>Process and record vendor invoices, credits, and supporting documentation.</li>
<li>Process and enter customer payments and ensure accurate data entry into accounting systems.</li>
<li>Prepare and process customer invoices, credits, and delivery documents.</li></ul> 


Customer &amp; Vendor Communication:
<ul>
<li>Respond to incoming calls and emails from customers, vendors, and internal team members.</li>
<li>Provide timely and professional support related to payment inquiries and account issues</li></ul> 


Procurement Support:
<ul>
<li>Assist with procurement activities including the preparation of purchase orders</li>
<li>Create sales quotes and request quotes from vendors.</li>
<li>Send and manage purchase orders to vendors.</li>
<li>Source materials and services from vendors based on company needs.</li>
<li>Coordinate with suppliers to ensure timely deliveries and adherence to contractual terms.</li>
<li>Maintain accurate vendor records and procurement documentation.</li>
<li>Monitor vendor performance and delivery schedules, escalating issues when necessary.</li></ul> 


General Support:
<ul>
<li>Perform additional administrative or operational tasks as assigned.</li></ul> 
Required Qualifications
<ul>
<li>Bachelor&rsquo;s degree in Finance or Accounting</li>
<li>1&ndash;2 years of relevant professional experience</li>
<li>Positive attitude and strong enthusiasm for work</li>
<li>Proven ability to work collaboratively in a team environment</li>
<li>Exceptional communication skills with a proactive and respectful approach to problem-solving</li>
<li>High standards of integrity and confidentiality</li>
<li>Continuous improvement mindset with a focus on process optimization</li>
<li>Professional demeanor and conduct</li>
<li>Punctual, dependable, and responsive</li>
<li>Strong attention to detail and accuracy</li>
<li>Self-starter with initiative and the ability to work independently</li>
<li>Consistently produces high-quality, reliable work</li>
<li>Effective problem-solving and conflict resolution abilities</li>
<li>Capable of managing multiple tasks simultaneously</li>
<li>Strong focus, prioritization, and time management skills</li></ul> 


What We Offer
<ul>
<li>A team of bright, hard-working, and innovative people that will contribute to your growth.</li>
<li>Competitive Salary and comprehensive benefits plan.</li>
<li>A dynamic and collaborative work environment with opportunity to work with cutting-edge technology and innovative solutions.</li></ul> 


Other 
This is a full-time office-based job in Karachi, Pakistan. 
Closing
Mobiz embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. We are an equal opportunity employer.

We thank all applicants for their interest. We will contact you if you are selected to move forward in the recruiting process.</div>

BRANDIGO

Job Summary: We are seeking two detail-oriented and motivated Junior Bookkeepers to join our finance team. The selected candidates will be responsible for managing offshore bookkeeping functions and supporting day-to-day accounting operations in alignment with US-based accounting standards. Key Responsibilities:<ul><li>Maintain accurate financial records and ensure all transactions are properly recorded</li><li>Perform daily bookkeeping tasks, including accounts payable (A/P) and accounts receivable (A/R)</li><li>Reconcile bank statements with internal financial records and operational data</li><li>Prepare and maintain general ledger entries</li><li>Assist in month-end and year-end closing processes</li><li>Ensure compliance with US accounting standards and company policies</li><li>Coordinate with internal teams to support financial reporting and operational requirements</li><li>Maintain organized documentation for audits and financial reviews</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;3 years of relevant bookkeeping or accounting experience</li><li>Hands-on experience with QuickBooks is mandatory</li><li>Strong understanding of US-based accounting practices</li><li>Proficiency in MS Excel and other accounting tools</li><li>Excellent attention to detail and accuracy</li><li>Ability to work in a shift aligned with US business hours</li><li>Strong organizational and time management skills</li></ul>Preferred Skills:<ul><li>Experience working with offshore accounting processes</li><li>Familiarity with financial reporting and reconciliations</li><li>Good communication and teamwork abilities</li></ul>Job Type: Full-time Location: On-site (North Nazimabad, Karachi)Work Location: In person

Bookkeeper

Explore 162+ Bookkeeping assistant in Karachi this April. Find roles across top companies and apply now to boost your career.

162 bookkeeping assistant jobs In Karachi

Book Keeping Assistant (Accounts executive)

Data Entry Operator

Assistant Accountant

Accounts Assistant (Reconciliations)

Accounting Assistant

Accounting Assistant

Bookkeeper