accountant

accounts officer

senior accountant

finance manager

account officer

director of accounts payable

JOFA Group

We are seeking an experienced Accounts Payable Manager,Key Responsibilities:<ul><li>Oversee daily operations of the accounts payable department</li><li>Manage purchase, invoice, and GRN reconciliations</li><li>Handle sales tax reconciliation and ensure accurate tax reporting</li><li>Maintain liability management and monitor outstanding obligations</li><li>Prepare payables forecasts to support cash flow planning</li><li>Approve invoices, expense reports, and payment runs</li><li>Ensure timely and accurate vendor payments</li><li>Build and maintain strong vendor relationships</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>5+ years of experience in accounts payable, including 2+ years in a supervisory or managerial capacity</li><li>Proficiency in accounting software</li><li>Strong understanding of reconciliations, tax compliance, and financial controls</li><li>Excellent analytical, communication, and leadership skills</li><li>High attention to detail and strong problem-solving abilities</li></ul>Job Type: Full-timeWork Location: In person

Accounts Payable Manager

Human Capital HR Solutions

Role Overview:<ul><li>Manage end-to-end accounts payable functions.</li><li>Handle vendor payments, invoice processing, and reconciliations.</li><li>Ensure timely and accurate disbursement of funds.</li></ul>Qualification &amp; Experience:<ul><li>Bachelor&rsquo;s in Accounting/Finance or related field.</li><li>3&ndash;5 years of relevant experience in accounts payable.</li></ul>Key Responsibilities:<ul><li>Manage end-to-end accounts payable operations.</li><li>Process vendor invoices, ensuring accuracy and compliance with policies.</li><li>Prepare and process vendor payments within agreed timelines.</li><li>Reconcile accounts payable transactions and resolve discrepancies.</li><li>Maintain vendor records and ensure proper documentation.</li><li>Support month-end and year-end closing processes.</li><li>Ensure compliance with tax regulations and internal financial procedures.</li></ul>Job Type: Full-timeWork Location: In person

Senior Executive – Accounts Payable Highway Karachi

Global Connect Synergy

RESPONSIBILITIES &amp; REQUIREMENTS&middot; Preparing bank reconciliations and Accounts Statements;&middot; Maintaining account ledgers and assist in monthly closing;&middot; To oversee Accounts Payable processes to ensure accurate and timely closing and collection of invoices;&middot; To process transactions and perform accounting duties like account maintenance, recording entities and reconciling books of accounts;&middot; To manage functions like general ledger, accounts payable and project accounting;&middot; To keep a track of the company&rsquo;s financial expenditures, maintain a database and provide reports as and when requested by the management;&middot; To maintain precise records of all vendor payments;&middot; Monitor tax liabilities and to make sure tax liabilities are paid on time;&middot; Responsible for payments and keeping a record of all invoices;&middot; To compare purchase orders, prices, terms of payments and other charges;&middot; Establish and maintain relationships with new and existing vendors;&middot; Resolving all payable related issued with internal and external stakeholders;&middot; Assist in ad-hoc reporting as required.EDUCATION, WORK EXPERIENCE &amp; REQUIRED SKILLS<ul><li>ACCA / Master&rsquo;s Degree or equivalent from IBA, Szabist or CBM</li><li>02-03 years&rsquo; relevant work experience</li><li>Extensive knowledge of Oracle and SAP &amp; Big Data Analytics</li><li>Excellent knowledge of Microsoft Office, Advanced Excel and Financial Modeling</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>working: 5 years (Required)</li></ul>Work Location: In person

Asst. Manager Accounts Payable

Hiring Talent

We are looking for a Senior Executive - Accounts Payable for a renowned Medical University.Experience: 3 to 5 yearsTimings: 8:30 am to 4:30 pmJob Location: Gadap Town, Super HighwayJob Responsibilities:&middot; Manage end to end accounts payable functions&middot; Handle vendor payments, invoice processing and, reconciliations&middot; Ensure timely and accurate disbursement of fundRequirements:&middot; Bachelor&rsquo;s in accounting, finance or related field&middot; 3 to 5 years of relevant experience in accounts payableInterested candidates may apply.Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working onsite in Gadap Town?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounts payable: 3 years (Preferred)</li><li>vendor payments: 2 years (Preferred)</li><li>invoice processing: 2 years (Preferred)</li><li>healthcare or education industry: 2 years (Preferred)</li></ul>Work Location: In person

Senior Executive - Accounts Payable

Senior Executive &ndash; Accounts Payable to handle vendor management, invoice processing, and payments. The ideal candidate should have strong knowledge of accounts payable processes and attention to accuracy and deadlines.Key Responsibilities:<ul><li>Process vendor invoices and ensure accurate payments</li><li>Reconcile supplier statements and resolve discrepancies</li><li>Maintain records for payments, advances, and credit notes</li><li>Support monthly closing and financial reporting activities</li><li>Ensure compliance with university financial policies</li></ul>Skills Required:<ul><li>Good command of MS Excel and accounting software</li><li>Strong reconciliation and documentation skills</li><li>Ability to multitask and meet deadlines</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs130,000.00 per monthWork Location: In person

Senior Executive – Accounts Payable

HRSG

Responsibilities:<ul><li>Perform 3-way match in the Internal System for all incoming invoices for the different warehouses across Pakistan.</li><li>Recording of invoice in the Accounting system.</li><li>Ensure accuracy of invoices and outgoing payments.</li><li>Keep track of all expenditures and outgoing payments.</li><li>Support in monthly closing activities, for example booking of accruals for invoices that have yet to be received.</li><li>Continuous improvement of the end-to-end Accounts payable process.</li><li>Ad-hoc finance or administrative support to the finance team.</li></ul>Qualifications:<ul><li>Minimum 2 years&rsquo; experience or post qualification experience in an audit firm.</li><li>Bachelor&rsquo;s degree required in Accounting, Finance or another relevant field.</li><li>Proficient in Excel (e.g. Pivot Tables, VLOOKUP&rsquo;s etc.)</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: Rs45,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>Excellent written and verbal communication skills, strong analytical abilities?</li></ul>Ability to work well under pressure, detail-oriented and employs a proactive approach to problem-solving? Team player with an ability to function effectively in a dynamic, fast-paced environment?Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>post qualification in an audit firm: 2 years (Required)</li></ul>Work Location: In person

Assistant, Accounts Payable

AEG Consulting

Overview: We are looking for an Accounts Payable Specialist who is not only detail-oriented but also exceptionally skilled in Microsoft Excel. The ideal candidate will have the ability to go well beyond basic spreadsheets &mdash; using Excel for automation, financial analysis, complex reconciliations, and reporting. This role requires an individual who can work independently, handle high transaction volumes, and deliver accurate results on time.Key Responsibilities:<ul><li>Process invoices, purchase orders, and vendor payments with accuracy and timeliness.</li><li>Reconcile accounts payable transactions and resolve discrepancies proactively.</li><li>Develop advanced Excel reports to monitor accounts payable performance and cash flow.</li><li>Maintain vendor records and manage payment schedules.</li><li>Support month-end and year-end closing activities.</li><li>Ensure adherence to company accounting policies and compliance standards.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred but not mandatory).</li><li>Exceptional Microsoft Excel skills (advanced formulas, pivot tables, macros, data analysis, automation).</li><li>Strong analytical and financial reconciliation abilities.</li><li>High attention to detail, accuracy, and problem-solving mindset.</li><li>Ability to work under pressure and manage multiple priorities effectively.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

Accounts Payable Specialist

Explore 3321+ Director of accounts payable in Karachi this October. Find roles across top companies and apply now to boost your career.