accountant

accounts officer

assistant accountant

finance manager

account officer

deputy manager accounts payable receivable

RECH INTERNATIONAL

<div>
 
 Location:
 
 Karachi (Head Office)
 
 
 
 Reporting To:
 
 CFO
 
 
 
 About RECH International
 
 
 
 RECH International is one of Pakistans leading distributors of world-class medical devices and surgical technologies. With a footprint across major cities and a commitment to excellence, innovation, and compliance, we take pride in building a financially disciplined and growth-oriented organization.
 
 
 We are looking for an
 
 Deputy Manager Accounts Payable &amp; Receivable
 
 who will play a key role in
 
 strengthening financial governance, optimizing cash flow, and ensuring accurate, timely execution of transactions
 
 across our nationwide operations.
 
 
 
 Role Overview
 
 
 
 This position is responsible for
 
 managing the companys payables and receivables cycle end-to-end
 
 , maintaining transparent financial records, and ensuring compliance with both internal controls and external regulations.
 
 
 The ideal candidate will bring
 
 hands-on experience in ERP systems, team leadership, and process optimization
 
 , while maintaining strong relationships with internal stakeholders, vendors, and customers.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounts Payable
 
 
 
 <ul>
 <li>
 Supervise and process vendor payments with complete documentation and approvals.
 </li>
 <li>
 Maintain and review AP aging to manage payment priorities and ensure liquidity.
 </li>
 <li>
 Reconcile supplier statements and resolve discrepancies promptly.
 </li>
 <li>
 Strengthen internal controls to prevent duplication, errors, or unauthorized disbursements.
 </li>
 <li>
 Coordinate with Procurement and Operations for seamless financial processing.
 
 
 
 </li>
 </ul>
 
 Accounts Receivable
 
 
 
 <ul>
 <li>
 Oversee customer invoicing, payment follow-ups, and credit management.
 </li>
 <li>
 Review AR aging regularly and initiate collection actions for overdue accounts.
 </li>
 <li>
 Reconcile customer accounts and ensure accuracy of receipts in ERP.
 </li>
 <li>
 Highlight at-risk accounts and recommend corrective measures.
 </li>
 <li>
 Support Finance Manager in AR &amp; AP reporting and cash flow projections.
 
 
 
 </li>
 </ul>
 
 Financial Control &amp; Team Support
 
 
 
 <ul>
 <li>
 Assist in month-end closings, reconciliations, and audits.
 </li>
 <li>
 Ensure compliance with accounting standards and company SOPs.
 </li>
 <li>
 Train and guide junior accounting staff on process and system improvements.
 </li>
 <li>
 Participate in system enhancement projects (especially SAP Business One).
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelors degree in Accounting, Finance, or Commerce (CA Inter / ACCA / CMA preferred).
 </li>
 <li>
 5-8 years of relevant experience in accounts payable/receivable supervision.
 </li>
 <li>
 Sound understanding of accounting standards, reconciliations, and controls.
 </li>
 <li>
 Working knowledge of ERP systems (SAP Business One preferred).
 </li>
 <li>
 Advanced Excel skills for data analysis and reporting.
 </li>
 <li>
 Strong communication, time management, and problem-solving abilities.
 
 
 
 </li>
 </ul>
 
 Core Competencies
 
 
 
 <ul>
 <li>
 Financial accuracy and accountability
 </li>
 <li>
 Leadership and team management
 </li>
 <li>
 Analytical and process-driven thinking
 </li>
 <li>
 Proactive problem-solving and coordination
 </li>
 <li>
 Integrity and ownership mindset
 </li>
 </ul>
</div>

Deputy Manager Accounts Payable & Receivable

Role OverviewThis position is responsible for managing the companys payables and receivables cycle end-to-end, maintaining transparent financial records, and ensuring compliance with both internal controls and external regulations. The ideal candidate will bring hands-on experience in ERP systems, team leadership, and process optimization, while maintaining strong relationships with internal stakeholders, vendors, and customers.Key ResponsibilitiesAccounts Payable<ul><li>Supervise and process vendor payments with complete documentation and approvals.</li><li>Maintain and review AP aging to manage payment priorities and ensure liquidity.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Strengthen internal controls to prevent duplication, errors, or unauthorized disbursements.</li><li>Coordinate with Procurement and Operations for seamless financial processing.</li></ul>Accounts Receivable<ul><li>Oversee customer invoicing, payment follow-ups, and credit management.</li><li>Review AR aging regularly and initiate collection actions for overdue accounts.</li><li>Reconcile customer accounts and ensure accuracy of receipts in ERP.</li><li>Highlight at-risk accounts and recommend corrective measures.</li><li>Support Finance Manager in AR &amp; AP reporting and cash flow projections.</li></ul>Financial Control &amp; Team Support<ul><li>Assist in month-end closings, reconciliations, and audits.</li><li>Ensure compliance with accounting standards and company SOPs.</li><li>Train and guide junior accounting staff on process and system improvements.</li><li>Participate in system enhancement projects (especially SAP Business One).</li></ul>Qualifications &amp; Experience<ul><li>Bachelors degree in Accounting, Finance, or Commerce (CA Inter / ACCA / CMA preferred).</li><li>58 years of relevant experience in accounts payable/receivable supervision.</li><li>Sound understanding of accounting standards, reconciliations, and controls.</li><li>Working knowledge of ERP systems (SAP Business One preferred).</li><li>Advanced Excel skills for data analysis and reporting.</li><li>Strong communication, time management, and problem-solving abilities.</li></ul>Core Competencies<ul><li>Financial accuracy and accountability</li><li>Leadership and team management</li><li>Analytical and process-driven thinking</li><li>Proactive problem-solving and coordination</li><li>Integrity and ownership mindset</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current Salary and benefits?</li><li>What is your expected salary?</li><li>Notice Period?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Finance Officer: 5 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In personApplication Deadline: 31/10/2025

Allmed Solutions

A well-established Medical Equipment and Pharmaceutical Company is seeking a highly skilled and detail-oriented Deputy Manager Finance to join its dynamic team. The ideal candidate will assist in managing the company&rsquo;s financial operations, ensure accuracy in accounting, maintain compliance with financial regulations, and provide strategic support to senior management.Key Responsibilities:<ul><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Oversee accounts payable, receivable, and general ledger functions.</li><li>Support in budgeting, forecasting, and financial planning processes.</li><li>Monitor cash flow, banking operations, and fund management.</li><li>Ensure compliance with taxation laws and statutory audit requirements.</li><li>Prepare management reports and financial analysis for decision-making.</li><li>Supervise and guide the finance team in day-to-day operations.</li><li>Coordinate with auditors, banks, and other financial institutions.</li></ul>Requirements:<ul><li>MBA / ACCA / ICMA or equivalent qualification in Finance or Accounting.</li><li>Minimum 5&ndash;7 years of relevant experience, preferably in a corporate environment.</li><li>Strong knowledge of financial reporting standards and tax laws.</li><li>Proficiency in MS Excel and ERP/accounting software.</li><li>Excellent analytical, communication, and leadership skills.</li></ul>Job Type: Full-timePay: Rs125,000.00 - Rs200,000.00 per monthWork Location: In person

Deputy Manager Finance

Mac Care

We are looking for a detail-oriented and reliable Accountant to join our Finance team at MacCare. The ideal candidate will be responsible for managing day-to-day accounting operations, including accounts payable, accounts receivable, reconciliations, and financial reporting. The role requires accuracy, strong analytical skills, and the ability to work within a fast-paced healthcare services environment supporting U.S.-based clients.The Accountant will play a key role in maintaining financial accuracy, ensuring compliance with internal controls, and supporting management in decision-making through timely and accurate financial reporting.Key Responsibilities:Accounts Payable (AP) &amp; Receivable (AR):<ul><li>Process vendor invoices, verify billing accuracy, and ensure timely payments.</li><li>Manage customer invoices, receipts, and collections in coordination with internal teams.</li><li>Reconcile AR and AP ledgers to ensure all payments are accounted for and properly posted.</li><li>Monitor outstanding balances and coordinate with stakeholders to ensure timely settlements.</li></ul>General Accounting &amp; Reconciliation:<ul><li>Record journal entries, accruals, and adjustments in the accounting system.</li><li>Perform monthly, quarterly, and year-end reconciliations of bank accounts and ledgers.</li><li>Assist in maintaining the general ledger and ensuring all entries comply with accounting standards.</li><li>Reconcile intercompany accounts and maintain accurate supporting documentation.</li></ul>Financial Reporting &amp; Analysis:<ul><li>Prepare and analyze monthly financial statements, expense reports, and balance sheets.</li><li>Support management in budget tracking, variance analysis, and forecasting activities.</li><li>Assist in preparing financial reports for audits, management reviews, and compliance purposes.</li><li>Identify discrepancies, propose corrective actions, and help streamline accounting processes.</li></ul>Compliance &amp; Documentation:<ul><li>Ensure all accounting practices comply with company policies and applicable financial regulations.</li><li>Maintain organized and up-to-date financial records for internal and external audits.</li><li>Support the finance manager in process improvement initiatives and internal control reviews.</li></ul>Qualifications &amp; Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (Master&rsquo;s preferred).</li><li>Experience: Minimum 2&ndash;4 years of experience in accounting, preferably in a corporate or healthcare services environment.</li><li>Technical Skills:</li><li>Strong understanding of accounting principles (GAAP/IFRS).</li><li>Proficiency in QuickBooks, Excel, and accounting/ERP software.</li><li>Experience in accounts payable, receivable, and reconciliations.</li><li>Familiarity with U.S. healthcare billing or financial workflows is a plus.</li></ul><ul><li>Soft Skills:</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Strong communication and interpersonal abilities.</li><li>High attention to detail and ability to meet deadlines.</li><li>Integrity and confidentiality in handling financial data.</li></ul>Core Competencies:<ul><li>Financial Accuracy &amp; Accountability</li><li>Analytical Thinking</li><li>Process Optimization</li><li>Compliance &amp; Documentation</li><li>Time Management</li><li>Collaboration &amp; Communication</li></ul>Job Type: Full-timeWork Location: In person

Accountant

Barqtron Engineering Solutions

<ul><li>Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow reports.</li><li>Maintain and update general ledgers, ensuring accurate and timely recording of financial transactions.</li><li>Support month-end and year-end closing processes.</li><li>Reconcile vendor / customer / advances GL accounts.</li><li>Process vendor invoices, verify accuracy, and ensure timely payments in compliance with company policies.</li><li>Assist in monitoring accounts receivable, accounts payable.</li><li>Maintain accurate records of all accounts payable and receivable transactions.</li><li>Assist in the preparation of project budgets, forecasts, and cost analyses.</li><li>Monitor project expenses against budgets and highlight variances to the finance team.</li><li>Support the finance team in managing cash flow for ongoing projects.</li><li>Ensure compliance with local tax regulations and assist in preparing tax returns and filings.</li><li>Keep track of tax payments and ensure timely submission of required documents to authorities.</li><li>Assist in internal and external audits by providing necessary financial documentation.</li><li>Maintain accurate documentation for all financial activities and transactions.</li><li>Use financial software and ERP systems to process and analyze data.</li><li>Collaborate with senior finance team members to provide necessary financial data for decision-making.</li><li>Any other task assigned by the Manager.</li></ul>Job Requirement:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2 years of experience in a finance or accounting role.</li><li>Strong understanding of accounting principles, financial statements, and budgeting.</li><li>Proficient in financial software, ERP systems, and Microsoft Office Suite, especially Excel.</li><li>Good knowledge of tax regulations and compliance.</li><li>Ability to work independently and manage multiple tasks simultaneously</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

ZOODMALL (Private) Limited

<ul><li>Assist in the preparation of monthly management accounts and annual financial statements in accordance with IFRS.</li><li>Maintain accurate records of daily financial transactions using accounting software.</li><li>Process vendor invoices, journal entries, and bank reconciliations.</li><li>Reconcile Accounts Payable and Accounts Receivable.</li><li>Support tax compliance activities including Income Tax and Sales Tax filings.</li><li>Coordinate with banks and external auditors for routine financial matters.</li><li>Liaise with the Operations Department for monthly provisioning under NBFC rules.</li><li>Assist in preparing reports for internal and external stakeholders.</li><li>Submit monthly reports to e-CIB.</li><li>Perform other finance-related tasks as assigned by the Manager Finance or CFO.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Finance Officer

Sartoria di Ambassador

Job Vacancy: Finance Manager Location: DHA, Karachi Company: A Renowned Fashion Designing BrandWe are looking for a highly skilled and experienced Finance Manager to join our dynamic team. The ideal candidate will be responsible for managing the company&rsquo;s financial operations, budgeting, forecasting, and ensuring compliance with financial regulations.Key Responsibilities:<ul><li>Oversee daily financial activities and ensure accurate record-keeping.</li><li>Prepare financial reports, budgets, and forecasts.</li><li>Manage cash flow, accounts payable/receivable, and banking operations.</li><li>Implement internal controls and financial strategies for business growth.</li><li>Coordinate with auditors and ensure compliance with tax and legal requirements.</li></ul>Requirements:<ul><li>Master&rsquo;s/Bachelor&rsquo;s degree in Finance, Accounting, or related field.</li><li>Minimum 5 years of relevant experience in finance or accounting (experience in fashion or retail industry preferred).</li><li>Strong analytical, leadership, and communication skills.</li><li>Proficiency in accounting software (QuickBooks, ERP, or similar).</li></ul>Interested candidates are encouraged to send their updated CV with a recent photograph to:armoghan79@gmail.comJob Type: Full-timeWork Location: In person

Finance Manager

Explore 650+ Deputy manager accounts payable receivable in Karachi this November. Find roles across top companies and apply now to boost your career.

650 deputy manager accounts payable receivable jobs IN Karachi

Deputy Manager Accounts Payable & Receivable

Deputy Manager Accounts Payable & Receivable

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