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cargo finance officer

KW Aviation Group

Renowned Online Airline looking for a highly motivated and detail-oriented Cargo Finance Officer to join our finance team in Karachi. The selected candidate will be responsible for managing cargo-related financial transactions, ensuring revenue accuracy, and supporting financial planning and reporting functions within the cargo division.Key Responsibilities<ul><li>Monitor and reconcile cargo revenue, ensuring accuracy in billing and invoicing.</li><li>Verify freight charges, surcharges, and other applicable fees in line with company tariffs.</li><li>Coordinate with cargo operations and sales teams to resolve billing discrepancies.</li><li>Prepare financial reports related to cargo performance, revenue, and cost analysis.</li><li>Assist in budgeting, forecasting, and financial planning for cargo operations.</li><li>Ensure compliance with internal financial controls and aviation industry standards.</li><li>Track outstanding receivables and follow up with agents and partners for timely recovery.</li><li>Support audits by providing necessary documentation and financial data.</li><li>Featured Job Description (Highlights)</li><li>Revenue Integrity Focus: Ensure accuracy and transparency in cargo financial transactions.</li><li>Analytical Role: Work with financial data to identify trends, discrepancies, and improvement areas.</li><li>Cross-Department Collaboration: Engage with cargo, sales, and operations teams.</li><li>Career Growth: Opportunity to build expertise in airline finance and cargo economics.</li><li>Dynamic Environment: Be part of a fast-paced, digitally driven airline operation.</li></ul>Eligibility Criteria<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>2&ndash;4 years of relevant experience in finance, preferably in aviation, logistics, or freight forwarding.</li><li>Strong knowledge of financial reporting and reconciliation processes.</li><li>Proficiency in MS Excel and accounting software/ERP systems.</li><li>Good understanding of cargo billing and airline financial practices (preferred).</li><li>Strong attention to detail and analytical skills.</li><li>Preferred Skills</li><li>Knowledge of IATA cargo billing and settlement procedures.</li><li>Ability to handle large datasets with accuracy.</li><li>Strong communication and coordination abilities.</li><li>Problem-solving mindset with the ability to meet deadlines.</li></ul>We are an equal opportunity employer with no regard to Religion, Race or Gender. Preference will be given only on the basis of Qualification.Interested candidates are encouraged to submit their updated resume.Pay: From Rs70,000.00 per monthWork Location: In person

Cargo Finance Officer

E-Lite Vape and Cigratte

Job Summary:We are currently hiring for both Accounts Officer positions. We are looking for motivated individuals who are eager to build or grow their careers in accounting and finance. Candidates should be detail-oriented and capable of handling financial tasks efficiently.Key Responsibilities:<ul><li>Maintain financial records and documentation</li><li>Handle data entry for invoices, payments, and expenses</li><li>Perform bank reconciliations and update ledgers</li><li>Assist in preparing financial reports</li><li>Manage accounts payable and receivable (for officer role)</li><li>Ensure compliance with financial policies and procedures</li><li>Support audit processes and financial analysis</li></ul>Accounts Officer: Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting / Finance 2&ndash;4 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Experience with accounting software|</li><li>Good analytical and problem-solving skills</li></ul>Job Type: Full-timeWork Location: In personJob Type: Full-timeWork Location: In person

Accounts officer

Mushko Printing Solutions pvt limited

Mushko Printing Solutions is looking for an experienced and detail-oriented Accounts Payable Officer to join our finance team.Requirements:<ul><li>2&ndash;5 years of Accounts Payable / Finance experience</li><li>Hands-on experience with SAP Business One (SAP B1) is mandatory</li><li>Strong knowledge of vendor payments, reconciliations, and invoice processing</li><li>Good understanding of taxation, financial controls, and reporting</li><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field</li><li>ACCA / CMA / CA Inter preferred</li></ul>Key Responsibilities:<ul><li>Process and verify vendor invoices in SAP B1</li><li>Prepare vendor payments and reconciliations</li><li>Coordinate with vendors, procurement, and logistics teams</li><li>Maintain accurate financial records and AP reporting</li><li>Ensure compliance with company SOPs and tax regulations</li></ul>- Interested candidates may apply by sending their CV with the subject:Application &ndash; Accounts Payable Officer to hr@mushko-ps.com or WhatsApp your resume at 0332-5690744Pay: From Rs60,000.00 per monthWork Location: In person

Accounts Payable Officer

Human Capital HR Solutions

Job Title: Chief Financial Officer (CFO)Company: Confidential (Hiring through Human Capital)Industry: Digital / Media / TechnologyLocation: KarachiJob Type: Full-TimeSalary: Up to PKR 1,000,000 per month (Market Competitive)Job SummaryHuman Capital is hiring a Chief Financial Officer (CFO) on behalf of its client in the digital streaming and technology sector. The ideal candidate will be a strategic finance leader with strong expertise in financial planning, fundraising, investor relations, and managing finance operations in a high-growth environment.Key ResponsibilitiesStrategic Financial LeadershipDevelop and execute financial strategy aligned with business objectivesProvide financial insights, forecasting, and scenario planning to leadershipBuild financial models and KPI dashboardsFundraising &amp; Investor RelationsLead capital raising initiatives including equity and debt financingManage investor relations, term sheets, valuations, and negotiationsSupport funding rounds and deal executionFinancial Operations &amp; ReportingOversee budgeting, forecasting, and financial reportingEnsure timely and accurate financial statementsManage monthly, quarterly, and annual closing processesRisk, Compliance &amp; ControlsEstablish strong internal controls and compliance frameworksEnsure adherence to tax and regulatory requirementsCoordinate external auditsBusiness PartneringCollaborate with cross-functional teams (operations, marketing, tech)Evaluate investments, partnerships, and expansion opportunitiesTeam LeadershipLead, mentor, and develop the finance teamImplement scalable financial processesRequirementsQualified CA / ACCA / CFA / CPAMinimum 12+ years of experience in senior finance leadership rolesStrong expertise in financial strategy, capital markets, and investor relationsProven experience in fundraising, M&amp;A, and financial modelingExperience in technology, media, or digital platforms preferredStrong leadership and stakeholder management skillsHow to ApplySend your updated CV to: careers1.hc@gmail.com How to Apply:Apply at: careers1.hc@gmail.comCC: careers@humancapitalintl.comSubject Line: &ldquo; Chief Financial Officer (CFO) &ndash; Karachi&rdquo;Follow our social accounts for the latest job opportunities:<ul><li>Instagram: https://www.instagram.com/humancapitalhrsolutions/</li></ul><ul><li>LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li></ul><ul><li>Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul>Job Type: Full-timeWork Location: In person

Job Title: Chief Financial Officer (CFO)

OmalbyKomal

Job Title: Sr. Accounts Officer (Payable )Department: Finance &amp; Accounts Industry: Textile / Fashion E-commerce Reports to: Finance Manager / Head of FinanceJob SummaryWe are seeking a detail-oriented Sr. Accounts Officer (Payable) to manage vendor payments, expense tracking, and financial recordkeeping for our fashion e-commerce operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and strong vendor relationships.Key ResponsibilitiesInvoice Processing &amp; Payments<ul><li>Receive, verify, and process vendor invoices and bills.</li><li>Match invoices with purchase orders and delivery receipts.</li><li>Prepare payment schedules and ensure timely payments.</li><li>Process payments via bank transfers, cheques, and online platforms.</li></ul>Vendor Management<ul><li>Maintain and update vendor records and ledgers.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Communicate with suppliers regarding payments and queries.</li></ul>Expense &amp; Financial Recordkeeping<ul><li>Record daily expenses and accounts payable entries.</li><li>Maintain proper documentation and filing of invoices.</li><li>Ensure compliance with company financial policies.</li></ul>Reconciliation &amp; Reporting<ul><li>Perform monthly accounts payable reconciliation.</li><li>Assist in month-end and year-end closing.</li><li>Prepare AP aging reports and payment forecasts.</li></ul>Compliance &amp; Controls<ul><li>Ensure compliance with tax regulations and company procedures.</li><li>Support audit processes by providing required documents.</li><li>Monitor expense accuracy and prevent duplicate payments.</li></ul>Key KPIs<ul><li>Timely vendor payments</li><li>Accuracy of AP records</li><li>Vendor reconciliation completion</li><li>Reduction in payment delays &amp; discrepancies</li></ul>Required QualificationsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / ACCA part-qualified preferred)</li></ul>Experience<ul><li>2&ndash;4 years of experience in Accounts Payable / Finance</li><li>Experience in e-commerce or textile industry preferred</li></ul>Technical Skills<ul><li>Accounting software (ERP)</li><li>MS Excel / Google Sheets</li><li>Banking &amp; payment processing knowledge</li><li>Basic taxation &amp; invoice compliance knowledge would be a plus point</li></ul>Soft Skills<ul><li>Strong attention to detail</li><li>Good communication &amp; coordination skills</li><li>Time management and organization</li><li>Ability to work under deadlines</li></ul>Working Conditions<ul><li>Full-time position</li><li>On-site (as per company policy)</li></ul>Job Type: Full-timeWork Location: In person

Sr. Accounts Officer (Payable)

Zone Travels and Tourism

Company: BizWave Consultancy Location: Karachi Industry: Real Estate / Property Development Experience: 2&ndash;4 Years Employment Type: Full-timeAbout BizWave ConsultancyBizWave Consultancy is a fast-growing consultancy supporting real estate development projects across the UAE. We work closely with developers to enhance financial performance, operational efficiency, and customer engagement. We are looking for a proactive and detail-oriented Collection Officer to support receivables and recovery operations across multiple development projects.About the RoleThe Collection Officer will be responsible for executing day-to-day collection activities, ensuring timely payment follow-ups, maintaining accurate records, and supporting overall cash flow objectives.Key ResponsibilitiesCollection &amp; Follow-ups<ul><li>Conduct regular follow-ups with clients for outstanding payments</li><li>Communicate payment schedules, reminders, and outstanding balances clearly</li><li>Assist in negotiating payment plans where required</li></ul>Customer Coordination<ul><li>Maintain professional relationships with clients to ensure smooth recovery</li><li>Address client queries related to invoices, dues, and payment confirmations</li><li>Escalate complex or disputed cases to senior management when necessary</li></ul>Reporting &amp; Documentation<ul><li>Maintain accurate records of receivables and client payment history</li><li>Prepare daily and monthly collection reports</li><li>Update internal systems with payment status and follow-up notes</li></ul>Internal Coordination<ul><li>Coordinate with Finance, Sales, and Legal teams for payment tracking</li><li>Support legal follow-ups in defaulter cases when required</li></ul>Compliance &amp; Process Support<ul><li>Follow company policies and regulatory guidelines</li><li>Assist in improving collection processes and documentation</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Business Administration, Accounting, or related field</li><li>2&ndash;4 years of experience in collections or receivables management</li><li>Experience in UAE real estate or development sector preferred</li><li>Strong communication and follow-up skills</li><li>Ability to manage multiple accounts and meet deadlines</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>UAE in Real Estate or Development sector: 2 years (Required)</li><li>Collection Officer in UAE: 2 years (Required)</li></ul>Language:<ul><li>Proficient in English (Preferred)</li></ul>Work Location: In person

Collections Officer

Finance & Accounts Associate

Explore 292+ Cargo finance officer in Karachi this May. Find roles across top companies and apply now to boost your career.