accountant

accounts officer

junior accountant

office boy

assistant accountant

cashier

Melbrew Coffee Private Limited

Your Role<ul><li>Greet customers warmly and handle cash transactions quickly and accurately.</li><li>Process payments via cash, card, and mobile payment systems.</li><li>Maintain a clean, organized cashier station and front-of-house area.</li><li>Provide information about the menu, promotions, and store services.</li><li>Assist with order taking and packaging as needed.</li><li>Ensure compliance with all company policies and procedures.</li></ul>Your Experience<ul><li>1+ year of relevant experience as cashier (retail or food service preferred).</li><li>Basic math skills and attention to detail.</li><li>Excellent communication and customer service skills.</li><li>Ability to work in a fast-paced environment.</li><li>A positive attitude and a team-oriented approach.</li></ul>Location: KarachiJob Type: Full-timePay: Rs40,000.00 - Rs42,000.00 per monthApplication Question(s):<ul><li>Please mention current salary.</li><li>Please mention expected salary.</li><li>Please mention the name of the area you live in.</li></ul>Experience:<ul><li>cashier: 1 year (Required)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Cashier

Viral Marketing solutions

Job Title: Accountant cum CashierLocation: Gulshan e Iqbal Employment Type: Full-TimeJob Overview:We are seeking a detail-oriented and reliable Accountant cum Cashier to manage the financial operations of our housing project. The ideal candidate will be responsible for maintaining accurate accounting records, handling day-to-day cash transactions, and supporting overall financial management to ensure the project runs smoothly and within budget.Key Responsibilities: Accounting Duties:<ul><li>Maintain accurate financial records and ledgers for the housing project.</li><li>Prepare daily, weekly, and monthly financial reports.</li><li>Manage accounts payable and receivable.</li><li>Reconcile bank statements and project cash flow reports.</li><li>Ensure compliance with financial regulations and internal controls.</li><li>Assist in audit preparations and provide necessary documentation.</li></ul>Cashier Duties:<ul><li>Handle all incoming and outgoing cash transactions.</li><li>Maintain a petty cash register with proper documentation and approval.</li><li>Issue receipts for customer payments, deposits, and advances.</li><li>Deposit cash/cheques into designated bank accounts regularly.</li><li>Monitor cash balances and ensure sufficient funds are available for daily operations.</li></ul>Qualifications and Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2-3 years of experience in a similar role; experience in real estate or housing projects is preferred.</li><li>Proficient in accounting software (e.g., QuickBooks, Tally) and MS Excel.</li><li>Strong knowledge of bookkeeping and financial reporting.</li><li>High level of integrity, attention to detail, and time management.</li><li>Ability to work independently at a project site with limited supervision.</li></ul>Additional Information<ul><li>Working Hours: 10 AM &ndash; 7 PM</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant

RECH INTERNATIONAL

Petty Cash AccountantLocation: PECHS Block 6, Karachi Job Type: Full-time Salary: PKR 50,000 &ndash; 55,000 per monthJob Summary:The Petty Cash Accountant is responsible for managing and maintaining the organization&rsquo;s petty cash funds, ensuring accurate recording of transactions, proper documentation, compliance with company policies, and timely reporting to the Finance Department.Key Responsibilities:1. Petty Cash Management<ul><li>Maintain and safeguard assigned petty cash funds.</li><li>Process petty cash payments as per approved company policies.</li><li>Ensure all petty cash expenses are properly supported with original bills and vouchers.</li><li>Verify approvals before disbursing any petty cash amount.</li></ul>2. Record Keeping &amp; Documentation<ul><li>Record all petty cash transactions accurately on a daily basis.</li><li>Maintain proper filing of receipts, vouchers, and supporting documents.</li><li>Prepare petty cash reconciliation statements regularly.</li><li>Ensure that no unauthorized or incomplete transactions are processed.</li></ul>3. Reconciliation &amp; Reporting<ul><li>Conduct periodic reconciliation of petty cash balances.</li><li>Submit petty cash replenishment requests with complete documentation.</li><li>Prepare monthly petty cash expense summaries for management review.</li><li>Assist in internal and external audits related to petty cash.</li></ul>4. Compliance &amp; Control<ul><li>Ensure compliance with company financial policies and procedures.</li><li>Immediately report discrepancies or shortages to the Finance Manager.</li><li>Prevent misuse or mismanagement of petty cash funds.</li></ul>5. Coordination<ul><li>Coordinate with different departments for petty cash expense verification.</li><li>Assist Accounts team in day-to-day accounting tasks when required.</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 1&ndash;2 years of experience in accounts or petty cash handling.</li><li>Basic knowledge of accounting principles.</li><li>Proficiency in MS Excel and accounting software.</li></ul>Skills &amp; Competencies:<ul><li>Strong attention to detail</li><li>High level of integrity and trustworthiness</li><li>Good numerical and reconciliation skills</li><li>Ability to maintain confidentiality</li><li>Time management and organizational skills</li></ul>Job Type: Full-timePay: Up to Rs55,000.00 per monthWork Location: In person

Petty Cash Accountant

AGILE HR

Job Title: Accountant (Cash Handling) Location: Tariq Road Education: Bachelor&rsquo;s degree (B.Com / BBA / relevant field) Salary: PKR 60,000 &ndash; 70,000Job Description:<ul><li>Handle daily cash transactions and maintain accurate cash records</li><li>Deposit cash and cheques in the bank</li><li>Monitor and manage cash handling activities</li><li>Visit factory as and when required</li><li>Manage salary disbursement for staff</li><li>Perform basic accounting tasks and cash reconciliation</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>Did you read the JD location and salary?</li></ul>Work Location: In person

Accountant - Cash Handling

<div>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Petty Cash Handling &amp; Daily Transactions
 </li>
 <li>
 Manage daily petty cash receipts and payments with complete accuracy and discipline.
 </li>
 <li>
 Ensure all cash disbursements are supported with approved vouchers, bills, and required documentation.
 </li>
 <li>
 Maintain daily cash balance and ensure physical cash matches system records.
 </li>
 <li>
 Perform daily cash closing and submit reports as required.
 </li>
 <li>
 IOU Issuance &amp; Follow-Up (Closure Control)
 </li>
 <li>
 Issue IOUs as per company policy after verifying approvals and limits.
 </li>
 <li>
 Maintain a proper IOU register (manual + ERP) with due dates and outstanding tracking.
 </li>
 <li>
 Follow up with employees for timely settlement and closure of IOUs.
 </li>
 <li>
 Ensure IOUs are adjusted against supporting documents and correct accounting entries are passed.
 </li>
 <li>
 Escalate long-pending IOUs to the reporting manager for action.
 </li>
 <li>
 Pay Orders Preparation &amp; Processing
 </li>
 <li>
 Prepare Pay Orders based on approved requests and supporting documents.
 </li>
 <li>
 Coordinate with banks (if required) for issuance and tracking.
 </li>
 <li>
 Maintain Pay Order record, supporting documents, and acknowledgment confirmations.
 </li>
 <li>
 Accounting Entries &amp; Expense Allocation
 </li>
 <li>
 Record all petty cash transactions in ERP with correct chart of accounts and cost center allocation.
 </li>
 <li>
 Ensure proper classification of expenses as per company policy and financial reporting requirements.
 </li>
 <li>
 Maintain strong accuracy in journal entries related to petty cash, IOUs, advances, and reimbursements.
 </li>
 <li>
 Ensure no posting gaps, duplication, or incorrect account usage in ERP.
 </li>
 <li>
 Record Keeping (Physical + ERP)
 </li>
 <li>
 Maintain complete petty cash files including vouchers, approvals, bills, and supporting documents.
 </li>
 <li>
 Ensure records are properly numbered, organized, and readily available for audit and management review.
 </li>
 <li>
 Keep updated daily petty cash summary reports and monthly reconciliations.
 </li>
 <li>
 Controls, Compliance &amp; Audit Support
 </li>
 <li>
 Ensure strict compliance with internal controls, approval matrix, and company cash handling procedures.
 </li>
 <li>
 Support internal and external audits by providing complete petty cash documentation and explanations.
 </li>
 <li>
 Identify and report any irregularities, missing documents, or non-compliance issues.
 </li>
 <li>
 Required Skills &amp; Competencies
 </li>
 <li>
 Strong grip on cash handling, petty cash controls, and discipline in record maintenance.
 </li>
 <li>
 Excellent understanding of accounting entries, vouchers, and expense classification.
 </li>
 <li>
 Ability to ensure timely IOU recovery/closure through follow-ups and tracking.
 </li>
 <li>
 Proficiency in ERP posting (Oracle / SAP / Microsoft Dynamics / Odoo / or similar).
 </li>
 <li>
 Good command over MS Excel (daily tracking, summaries, reconciliations).
 </li>
 <li>
 High attention to detail, accuracy, and accountability.
 </li>
 <li>
 Strong coordination and communication skills with internal departments.
 
 
 
 </li>
 </ul>
 
 Qualification &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelors degree in Accounting, Finance, Commerce, or equivalent.
 </li>
 <li>
 1&ndash;3 years of relevant experience in petty cash handling / accounts support role.
 </li>
 <li>
 Experience working in an ERP-based accounting environment is preferred.
 </li>
 <li>
 Key Performance Indicators (KPIs)
 </li>
 <li>
 Daily petty cash closing accuracy (cash vs ERP match).
 </li>
 <li>
 % of IOUs closed within timeline.
 </li>
 <li>
 Zero posting errors / misallocations in expense entries.
 </li>
 <li>
 Timely preparation and record maintenance of Pay Orders.
 </li>
 <li>
 Audit readiness (complete documentation and traceability).
 </li>
 <li>
 Working Conditions / Notes
 </li>
 <li>
 Requires daily cash handling with strict compliance and integrity.
 </li>
 <li>
 May require coordination with multiple departments for documentation and approvals.
 
 </li>
 </ul>
</div>

Cash Control Officer/Petty cash accountant

Explore 5+ Cashier in Karachi this March. Find roles across top companies and apply now to boost your career.

5 cashier jobs In Karachi

Cashier

Accountant

Petty Cash Accountant

Accountant - Cash Handling

Cash Control Officer/Petty cash accountant