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quality associate data ops Jobs in Karachi

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data entry processor

Sartoria di Ambassador

<p><b>We&rsquo;re Hiring: Data Entry Operator</b></p><p><i>Company: Sartoria Di Ambassador</i></p><p><i>Location: D.H.A Phase 6, Bukhari Commercial Area, Karachi</i></p><p>Experience Required: 1&ndash;3 Years</p><p>Qualification: Intermediate or above</p><p>Joining: Immediate</p><p>We are looking for a dedicated and detail-oriented Data Entry Operator to join our team on an immediate basis.</p><p><b>Key Responsibilities:</b></p><p>Accurately enter and update data in the ERP system</p><p>Prepare daily, weekly, and monthly reports in MS Excel</p><p>Ensure timely and error-free data management</p><p>Maintain proper documentation and records</p><p><b>Requirements:</b></p><p>Intermediate or higher qualification</p><p>1&ndash;3 years of relevant experience</p><p>Strong command of MS Excel (formulas, reporting, data management)</p><p>Working knowledge of ERP systems</p><p>Basic proficiency in Microsoft Word and PowerPoint</p><p>Strong attention to detail and time management skills</p><p>If you meet the above criteria and are ready to join immediately, we encourage you to apply.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Data Entry Operator

Asianet Pakistan

<p><b>Location:</b> Saddar<br/><b>Qualification:</b> Graduate or equivalent Diploma in any discipline (Mandatory)</p><p>We are looking for a dedicated and detail-oriented <b>Data Entry Operator</b> to join our team. This is a junior-level role ideal for individuals looking to build experience in data management and content handling. The selected candidate will be responsible for collecting information from websites, formatting and converting content as required, checking data and formulas for accuracy, and uploading content using various software tools. The role also includes maintaining accurate status updates and records in Excel sheets.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Gather required information from websites</b> by following a standard process.</li><li><b>Download, format, and convert content</b> into specified formats.</li><li><b>Check for any formula or data errors</b> and correct them as needed.</li><li><b>Upload content using different software tools</b> efficiently and accurately.</li><li><b>Maintain and update tracking sheets in Microsoft Excel</b>.</li><li><b>Ensure data accuracy, consistency, and timely task completion</b>.</li></ul><p><b>Skills &amp; Qualifications:</b></p><ul><li><b>Experience:</b> 6 Months to 1 Year (Mandatory)</li><li>Good <b>typing speed and accuracy</b></li><li>Proficiency in <b>Microsoft Office (Excel, Word)</b></li><li>Basic understanding of data formatting and spreadsheet formulas</li><li>Strong attention to detail</li><li>Ability to follow instructions and work independently</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What's your current Salary</li></ul><p>Experience:</p><ul><li>Data Entry Operator: 1 year (Required)</li></ul><p>Work Location: In person</p>

Data Entry Operator (DEO)

Nedo Pakistan

<p><b>Job description:</b></p><p><b>NEDO Pakistan</b> provides Software, Hardware and Product Development Solutions Services to the high profile clients ranging from R&amp;D organizations, OEMs, Industrial Organizations, Telecom Operators of Pakistan and Government Institutions for last 25 years with the continued support of our valued suppliers around the country. For further details on our Products, and other information, you may please visit our website www.nedogroup.com and www.nedopakistan.com. We are having head office at Karachi and branch offices in Lahore and Islamabad.</p><p>Currently we are looking for the post of &ldquo;Data Entry Operator&rdquo;</p><p><b>Key Responsibilities:</b></p><ul><li>Enter financial data accurately into accounting and ERP software (e.g., invoices, vouchers, payment entries).</li><li>Record and update customer and vendor account details regularly.</li><li>Prepare and update aging reports for receivables and payables.</li><li>Enter and verify cheque details, ensuring proper documentation and timely posting.</li><li>Maintain records of journal entries, bank transactions, and financial adjustments.</li><li>Assist the finance team in monthly closing entries and reconciliations.</li><li>Scan and attach all relevant supporting documents in the financial software or digital records system.</li><li>Ensure all entries are compliant with internal financial policies and procedures.</li><li>Identify and correct data entry errors or inconsistencies.</li><li>Support internal and external audits by organizing and providing required financial data.</li><li>Coordinate with other departments for data clarification and follow-ups.</li><li>Maintain confidentiality and accuracy of sensitive financial information.</li></ul><p><b>Requirements:</b></p><ul><li>Proven experience as a data entry operator or similar role, preferably in an accounts or finance department.</li><li>Ability to work independently and meet deadlines.</li><li>Excellent communication and interpersonal skills.</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Bachelor's degree in accounting, finance, or related field.</li></ul><p><b>Minimum Experience</b>:</p><ul><li>6 months to 1 year.</li></ul><p><b>Timings</b>:</p><p>Mon to Fri (09:00 AM - 06:00 PM)</p><p>Alternate Saturday (09:00 AM - 05:00 PM)</p><p><b>Job Location:</b></p><p>SMCH Shahrah-e-Faisal, Karachi, Pakistan</p><p><b>Gender:</b></p><p>Both males and females are encouraged to apply.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Essa Automotive Manufacturing Pvt Ltd

<p><b>Key Responsibilities &amp; Duties</b></p><ul><li><b>Data Input &amp; Maintenance:</b> Accurately entering, updating, and maintaining information in spreadsheets, databases, or CRM systems.</li><li><b>Data Verification:</b> Reviewing, auditing, and comparing data with source documents to ensure accuracy and consistency.</li><li><b>Document Preparation:</b> Compiling, sorting, and scanning documents for entry, often preparing digital files from paper records.</li><li><b>Error Resolution:</b> Troubleshooting, identifying, and correcting data processing errors or inconsistencies.</li><li><b>Confidentiality &amp; Security:</b> Following strict data security policies, protecting sensitive information, and performing regular system backups.</li><li><b>Reporting:</b> Generating, exporting, and compiling reports from database systems as required.</li></ul><p><b>Skills and Requirements</b></p><ul><li><b>Typing Proficiency:</b> High speed and accuracy in typing (often required in WPM - words per minute).</li><li><b>Technical Skills:</b> Proficiency in Microsoft Office Suite (Excel, Word) and database software.</li><li><b>Attention to Detail:</b> Strong focus on precision to minimize errors.</li><li><b>Organization:</b> Ability to manage, organize, and retrieve digital files.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs30,000.00 per month</p><p>Work Location: In person</p>

RTW Creation

<ul><li>Enter and update purchase orders, invoices, shipment details, and inventory data into ERP systems.</li><li>Maintain accurate records of stock levels, deliveries, and supplier information.</li><li>Verify data accuracy and resolve discrepancies.</li><li>Generate reports related to inventory, procurement, and logistics.</li><li>Coordinate with warehouse, procurement, and logistics teams for data validation.</li><li>Track shipment status and update system records.</li><li>Maintain documentation (GRNs, invoices, dispatch details, etc.).</li><li>Ensure compliance with company data management policies.</li><li>Minimum Qualification Intermediate</li><li>1&ndash;3 years of experience in data entry or supply chain operations.</li><li>Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred).</li><li>Experience with ERP systems (SAP, Oracle, Zoho, etc.) is an advantage.</li><li>Good typing speed and high accuracy.</li><li>Strong attention to detail.</li><li>Basic understanding of supply chain processes.</li><li>Good communication skills.</li><li>Time management skills.</li><li>Ability to handle large volumes of data.</li><li>Analytical mindset.</li><li>Team player with coordination skills.</li><li>Office Time Monday to Saturday 09:00am to 06:30pm</li></ul><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Data Entry Operator for Supply Chain

Nao Medical

<div><h2 class="jobSectionHeader"><b>About the Company</b></h2>
<div>
Nao Medical is a rapidly growing multispecialty, multi-site, and AI-infused healthcare practice dedicated to providing exceptional and affordable care. We operate across five core service lines: primary care, urgent care, occupational health, mental health, and nutrition. Our AI-first operating model powers proprietary technology that enhances clinician workflows and improves patient care. With continued growth and national expansion ahead, we are building a strong, execution-focused finance team to support our operations.</div>
<h2 class="jobSectionHeader"><b>
Position Overview:</b></h2>
<p>
We are seeking a highly organized and detail-oriented <b>Accounts Payable </b><b><i>(A/P)</i></b><b> Clerk</b> to support the day-to-day vendor payment and expense processing functions of Nao Medical. This role is responsible for ensuring accurate, timely, and well-documented payment processing across multiple clinic locations.</p>
<p>
The ideal candidate is process-driven, dependable, and comfortable handling high-volume invoice processing in a fast-paced, multi-site healthcare environment. This is an execution-focused role that requires accuracy, consistency, and strong follow-through.</p>
<h2 class="jobSectionHeader"><b>
Why Join Nao Medical</b></h2>
<ul><li>
<p><b>Hands-On Impact:</b> Play a critical role in keeping the company&rsquo;s financial foundation strong and reliable</p>
</li><li>
<div><b>Execution-Focused Role:</b> Emphasis on doing, owning, and improving day-to-day accounting processes</div>
</li><li>
<div><b>Growth Exposure:</b> Gain experience supporting a multi-site healthcare organization with national expansion plans</div>
</li><li>
<p><b>Supportive Environment:</b> Work closely with leadership in a collaborative, non-hierarchical culture</p>
</li></ul>
<h2 class="jobSectionHeader"><b>Primary Responsibilities</b></h2>
<h4 class="jobSectionHeader"><b>Accounts Payable Operations</b></h4>
<ul><li>
<p>Process high-volume vendor invoices accurately and in a timely manner</p>
</li><li>
<div>Match invoices with purchase orders, contracts, and approvals</div>
</li><li>
<div>Prepare and schedule payments via check, ACH, or other electronic methods</div>
</li><li>
<div>Ensure proper coding of invoices to general ledger accounts and cost centers</div>
</li><li>
<p>Maintain organized and complete vendor files and documentation</p>
</li></ul>
<h4 class="jobSectionHeader"><b>Vendor &amp; Internal Coordination</b></h4>
<ul><li>
<p>Communicate with vendors regarding billing inquiries and discrepancies</p>
</li><li>
<div>Resolve invoice issues in coordination with clinic managers and department heads</div>
</li><li>
<div>Track recurring expenses and ensure timely payments to avoid service interruptions</div>
</li><li>
<p>Maintain updated vendor records, including W-9 forms and payment details</p>
</li></ul>
<h4 class="jobSectionHeader"><b>Reconciliation &amp; Reporting Support</b></h4>
<ul><li>
<p>Assist with monthly accounts payable reconciliations</p>
</li><li>
<div>Support month-end close by ensuring all invoices are recorded accurately</div>
</li><li>
<div>Generate A/P aging reports and assist with tracking outstanding liabilities</div>
</li><li>
<p>Support audit preparation by organizing documentation and payment records</p>
</li></ul>
<h2 class="jobSectionHeader"><b>Job Requirements</b></h2>
<div><b>
Education:</b></div>
<ul><li>
<p>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred</p>
</li><li>
<p>Relevant accounting coursework or bookkeeping certification is a plus</p>
</li></ul>
<div><b>Experience and Qualifications:</b></div>
<ul><li>
<p>1 to 3 years of experience in accounts payable, bookkeeping, or accounting support</p>
</li><li>
<div>Strong understanding of invoice processing, expense coding, and vendor payments</div>
</li><li>
<div>Experience using QuickBooks or similar accounting software</div>
</li><li>
<div>High attention to detail and strong data entry accuracy</div>
</li><li>
<div>Ability to manage multiple invoices and deadlines efficiently</div>
</li><li>
<div>Organized, process-oriented, and highly dependable</div>
</li><li>
<div>Comfortable working independently in a remote environment</div>
</li><li>
<div>Strong written and verbal communication skills</div>
</li><li>
<p>Experience in healthcare or multi-location organizations is a plus but not required</p>
</li></ul>
<div><b>Schedule Requirements:</b></div><br>
<ul><li>
<div>Ability to work Eastern Time hours, 8:00 AM to 5:00 PM, Monday through Friday, including holidays</div></li></ul><br>
<div></div>
<div><b>
Technical Requirements:</b></div><br>
<ul><li>
<div>Reliable wired internet connection (100 Mbps minimum).</div>
</li><li>
<div>Computer/laptop with Intel Core i5 or Ryzen 5 processor, 8GB RAM minimum, and 128GB free storage.</div>
</li><li>
<div>Dual-screen setup preferred for enhanced productivity.</div>
</li><li>
<div>Operating system: Windows 10 or macOS (latest version).</div>
</li><li>
<div>Clear webcam (1080p or higher resolution) and microphone for communication.</div>
</li><li>
<div>Backup systems for electricity and internet outages.</div></li></ul><br>
<div></div>
<div><b>
Benefits:</b></div>
<ul><li>
<p><b>Competitive Compensation Package:</b> Attractive base salary with performance-based incentives</p>
</li><li>
<div><b>Professional Development:</b> Opportunities for continued education, training, and certifications</div>
</li><li>
<div><b>Paid Time Off </b>(PTO)</div><br>
</li></ul>
<p>At Nao Medical, we're revolutionizing healthcare by blending cutting-edge technology with heartfelt, personalized care. Over the past 13 years, we've proudly served more than a million New Yorkers at our various locations.</p>
<p>
Our mission is simple: provide accessible, quality care tailored to each patient's needs through our multi-specialty practice. We're breaking down barriers, championing health equity, and delivering value-based care to create healthier communities.</p>
<p><b><i>
Experience the Nao Medical difference. Join us in transforming healthcare, Nao!</i></b></p><p></p><div><b><br>
Education:</b></div>
<ul><li>
<p>Associate&rsquo;s or Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred</p>
</li><li>
<p>Relevant accounting coursework or bookkeeping certification is a plus</p>
</li></ul>
<div><b>Experience and Qualifications:</b></div>
<ul><li>
<p>1 to 3 years of experience in accounts payable, bookkeeping, or accounting support</p>
</li><li>
<div>Strong understanding of invoice processing, expense coding, and vendor payments</div>
</li><li>
<div>Experience using QuickBooks or similar accounting software</div>
</li><li>
<div>High attention to detail and strong data entry accuracy</div>
</li><li>
<div>Ability to manage multiple invoices and deadlines efficiently</div>
</li><li>
<div>Organized, process-oriented, and highly dependable</div>
</li><li>
<div>Comfortable working independently in a remote environment</div>
</li><li>
<div>Strong written and verbal communication skills</div>
</li><li>
<p>Experience in healthcare or multi-location organizations is a plus but not required</p>
</li></ul>
<div><b>Schedule Requirements:</b></div><br>
<ul><li>
<div>Ability to work Eastern Time hours, 8:00 AM to 5:00 PM, Monday through Friday, including holidays</div></li></ul></div><p></p>

Accounts Payable Clerk

abdul ghaffar

<p><b>Computer Science Undergraduate | CIT Diploma Holder | Entry-Level IT &amp; Software Support</b></p><p>Motivated and detail-oriented Computer Science student currently enrolled in BSCS (2nd Semester) with a completed 3-year Diploma in Computer Information Technology (CIT). Strong foundation in computer systems, programming fundamentals, digital tools, and technical support. Completed certified coursework in Creative Writing and Digital Literacy, enhancing communication, documentation, and technical reporting skills.</p><p>Seeking an entry-level position or internship in IT Support, Software Development, Data Entry, or Computer Operations where I can apply my technical knowledge and continue learning in a professional environment.</p><p><b>Technical Skills:</b></p><ul><li>MS Office (Word, Excel, PowerPoint)</li><li>Computer Hardware &amp; Software Troubleshooting</li><li>Basic Programming (C / C++ / Java / Python &mdash; add what you know)</li><li>Internet &amp; Email Management</li><li>Operating Systems (Windows)</li><li>Data Entry &amp; Documentation</li><li>Good Communication Skills</li><li>Technical Writing</li><li>Problem-Solving</li><li>Teamwork</li><li>Time Management</li><li>IT Support Assistant</li><li>Computer Operator</li><li>Data Entry Operator</li><li>Junior Software Developer</li><li>Web Developer (Intern)</li><li>IT Intern</li><li>Help Desk Support</li></ul><p>Job Types: Full-time, Part-time</p><p>Pay: Rs20,000.00 - Rs30,000.00 per month</p><p>Work Location: In person</p>

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Explore 677+ Data entry processor in Karachi this February. Find roles across top companies and apply now to boost your career.

677 data entry processor jobs In Karachi

Data Entry Operator

Data Entry Operator (DEO)

Data Entry Operator

Data Entry Operator

Data Entry Operator for Supply Chain

Accounts Payable Clerk

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