accountant

accounts officer

assistant accountant

senior accountant

accounts assistant

director of accounts payable

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire DM - Accounts Payable for its Accounts and Finance Department-Head Office based in Karachi.Position: DM - Accounts Payable (Head Office Based) Salary: 130k - 150kRequirement:Education<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>ACCA / CA Inter / CMA / MBA Finance preferred.</li></ul>Experience<ul><li>5&ndash;8 years of relevant accounts payable experience.</li><li>Minimum 2&ndash;3 years in a supervisory role</li></ul>Key ResponsibilitiesAccounts Payable Operations<ul><li>Manage complete accounts payable cycle including invoice verification, booking, approvals, and payments.</li><li>Ensure timely processing of vendor invoices and employee reimbursements.</li><li>Monitor payable aging and maintain healthy vendor relationships.</li><li>Reconcile supplier statements and resolve discrepancies promptly.</li><li>Maintain accurate AP records in ERP/accounting systems.</li></ul>Vendor &amp; Contract Management<ul><li>Coordinate with procurement and operations teams for PO matching and contract compliance.</li><li>Handle vendor onboarding and documentation verification.</li><li>Ensure proper payment terms and negotiated credit periods are maintained.</li><li>Liaise with ride maintenance vendors, food suppliers, utility providers, event contractors, and service vendors.</li></ul>Financial Controls &amp; Compliance<ul><li>Ensure compliance with internal controls, SOPs, taxation, and audit requirements.</li><li>Verify withholding tax, GST/SST, and other statutory deductions as applicable.</li><li>Support internal and external audits by preparing required schedules and reports.</li><li>Monitor expense classifications and cost allocations.</li></ul>Reporting &amp; Analysis<ul><li>Prepare AP aging reports and cash flow forecasts.</li><li>Analyze operational expenses and highlight unusual variances.</li><li>Assist management in budgeting and expense control initiatives.</li><li>Generate monthly MIS reports related to payables and operational costs.</li></ul>Team Management<ul><li>Supervise AP officers/executives and allocate daily tasks.</li><li>Train junior finance staff on policies and ERP processes.</li><li>Ensure smooth coordination with cross-functional departments</li></ul>Interested candidates may share their CVS at careers@aajoyland.com with mentioning the position title in the subject line.Pay: Rs130,000.00 - Rs150,000.00 per monthWork Location: In person

Deputy Manager – Accounts Payable

vijay kumar

Accountant (Account Payable &amp; Reconciliation)Karachi &ndash; Do Talwar | PKR 70,000<ul><li>Minimum 1 year experience</li><li>Experience in Accounts Payable &amp; Bank Reconciliation</li><li>Good knowledge of accounting principles</li><li>Strong Excel skills</li></ul>Key Responsibilities:<ul><li>Handle vendor invoices and payments</li><li>Perform bank reconciliations and resolve discrepancies</li><li>Maintain financial records and assist in the monthly closing</li></ul>Qualification:<ul><li>Bachelor&rsquo;s (Completed) &ndash; Candidates with ongoing degree can also apply</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: Up to Rs70,000.00 per monthExperience:<ul><li>Bank Reconciliation: 1 year (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Accountant (Accounts Payable & Reconciliation)

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

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)

FMCG

Key Responsibilities1. Accounting &amp; Financial Reporting<ul><li>Oversee daily accounting operations (GL, AP, AR)</li><li>Ensure accurate and timely monthly, quarterly, and annual financial statements</li><li>Manage ledger scrutiny, reconciliations, and closing processes</li><li>Ensure compliance with applicable accounting standards (IFRS / local regulations)</li></ul>2. Treasury Management<ul><li>Manage cash flow, liquidity planning, and working capital</li><li>Monitor daily cash position and funding requirements</li><li>Handle banking transactions, loans, and credit facilities</li><li>Optimize fund utilization and investment opportunities</li></ul>3. Banking &amp; Relationships<ul><li>Maintain strong relationships with banks and financial institutions</li><li>Negotiate banking terms, facilities, and charges</li><li>Manage LCs, guarantees, and financing arrangements</li></ul>4. Budgeting &amp; Forecasting<ul><li>Lead annual budgeting process</li><li>Prepare financial forecasts and variance analysis</li><li>Provide insights to support business decision-making</li></ul>5. Compliance &amp; Controls<ul><li>Ensure compliance with tax laws, statutory requirements, and audits</li><li>Strengthen internal controls and financial policies</li><li>Coordinate with external and internal auditors</li></ul>6. Team Management<ul><li>Lead and supervise accounting &amp; treasury team</li><li>Develop team capabilities and ensure performance management</li></ul>Required Qualifications<ul><li>CA / ACCA / CMA / MBA Finance</li><li>5&ndash;8+ years of relevant experience (preferably in FMCG / Manufacturing)</li></ul>Key Skills<ul><li>Strong knowledge of accounting standards</li><li>Treasury &amp; cash flow management expertise</li><li>Financial analysis &amp; reporting</li><li>ERP systems (SAP, Oracle, etc.)</li><li>Leadership &amp; stakeholder management</li></ul>Preferred Experience<ul><li>Experience in handling banking facilities &amp; negotiations</li><li>Exposure to audits and tax matters</li><li>FMCG or retail industry background (plus)</li></ul>Job Type: Full-timePay: From Rs300,000.00 per monthWork Location: In person

Manager Accounts Payables & Treasury

Key Responsibilities Accounts Payable Management<ul><li>Oversee the complete accounts payable cycle, including invoice verification, processing, and payments</li><li>Ensure timely and accurate processing of vendor invoices</li><li>Monitor payable aging and ensure payments are made within agreed timelines</li></ul>Vendor Management<ul><li>Maintain vendor records and resolve discrepancies or payment issues</li><li>Coordinate with vendors regarding invoices, payments, and reconciliations</li><li>Ensure proper documentation and approvals for all transactions</li></ul>Reconciliation &amp; Reporting<ul><li>Perform vendor reconciliations and resolve outstanding balances</li><li>Prepare monthly AP reports, aging reports, and analysis</li><li>Assist in month-end and year-end closing activities</li></ul>Compliance &amp; Controls<ul><li>Ensure adherence to company policies, internal controls, and audit requirements</li><li>Verify supporting documents and approvals before processing payments</li><li>Support internal and external audits</li></ul>Coordination<ul><li>Liaise with procurement, finance, and other departments for smooth processing</li><li>Coordinate with banks for payment processing</li><li>Support process improvements and automation initiatives</li></ul>Required Skills<ul><li>Strong knowledge of accounts payable processes</li><li>ERP knowledge (SAP, Oracle, or similar systems)</li><li>Attention to detail and accuracy</li><li>Analytical and problem-solving skills</li><li>Strong communication and coordination skills</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>ACMA / ACCA - Part &amp; Qualified</li></ul>Experience<ul><li>5&ndash;7 years of relevant experience in accounts payable or finance</li></ul>Job Type: Full-timePay: From Rs150,000.00 per monthWork Location: In person

Assistant Manager Accounts (Payables)

Shark Innovation Labs

Shark Innovation Labs is a leading provider of back-office and outsourcing solutions, serving international clients with a strong focus on the GCC region. With a team of over 160 professionals across our offices in Karachi, Lahore, and Faisalabad, we specialize in delivering reliable, scalable, and cost-efficient services tailored to our clients&rsquo; business needs.Our expertise in managing end-to-end business processes allows our clients to focus on growth while we handle their operational support with efficiency and professionalism.We are Looking for Assistant Accountant for our karachi Office based at ii chundrighar RoadKey Responsibilities:<ul><li>Invoice Processing:</li></ul>&middot; Receive, review, and process incoming invoices for goods and services.&middot; Verify accuracy, including matching invoices with purchase orders and receiving reports.&middot; Ensure proper coding and allocation of expenses to appropriate cost centers or general ledger accounts.&middot; Resolve discrepancies and issues with invoices.<ul><li>Expense Reports:</li></ul>&middot; Review and process employee expense reports, ensuring compliance with company policies and guidelines.&middot; Verify receipts and supporting documentation for business-related expenses.<ul><li>Vendor Management:</li></ul>&middot; Maintain and update vendor information, including contact details, payment terms, and banking information.&middot; Communicate with vendors regarding invoice-related inquiries, discrepancies, and payment status.<ul><li>Payment Processing:</li></ul>&middot; Prepare and process payments through various methods (e.g., checks) in accordance with payment terms and company policies.&middot; Reconcile payments with bank statements.<ul><li>Month-End Reconciliation:</li></ul>&middot; Assist in month-end closing activities related to accounts payable.&middot; Reconcile vendor statements with the accounts payable ledger.<ul><li>Compliance and Reporting:</li></ul>&middot; Ensure compliance with company policies, as well as local and international financial regulations.&middot; Generate and analyze reports related to accounts payable activities.<ul><li>Vendor Relations:</li></ul>&middot; Build and maintain positive relationships with suppliers and vendors.&middot; Address and resolve vendor inquiries, disputes, and payment delays.<ul><li>Process Improvement:</li></ul>&middot; Identify opportunities for process improvements and automation within the accounts payable function.&middot; Recommend and implement best practices for efficiency and accuracy.Requirements:<ul><li>A Bachelor's degree in Accounting, Finance, or a related field is preferred.</li><li>6 Month1yearPrior experience in accounts payable or a similar financial role is desirable.</li><li>Strong proficiency in using accounting software and Microsoft Excel.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accountant

Explore 1963+ Director of accounts payable in Karachi this May. Find roles across top companies and apply now to boost your career.