accountant

accounts officer

finance executive

senior accountant

billing executive

finance administrator

Savaira 

<p><b>Department:</b> Finance &amp; Accounts<br/><b>Location:</b> Karachi<br/><b>Experience:</b> 1&ndash;2 Years (Shipping &amp; Logistics industry preferred)<br/><b>Employment Type:</b> Full-Time</p><p>Job Summary</p><p>We are seeking a detail-oriented and motivated <b>Finance Executive</b> to join our Finance team. The ideal candidate should have at least <b>1 year of relevant experience</b>, preferably in the <b>shipping, freight forwarding, logistics, or supply chain industry</b>. The candidate will support daily accounting operations, financial reporting, reconciliations, and ensure timely processing of financial transactions while maintaining compliance with company policies.</p><p>Key Responsibilities</p><ul><li>Process and record daily financial transactions accurately.</li><li>Prepare payment vouchers, journal vouchers, and bank payments.</li><li>Maintain accounts payable and accounts receivable records.</li><li>Perform bank reconciliations and monitor cash flow.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Verify vendor invoices and ensure timely payments.</li><li>Assist in monthly, quarterly, and annual financial closing activities.</li><li>Maintain proper documentation and filing of financial records.</li><li>Prepare financial reports and management reports as required.</li><li>Coordinate with operations and shipping departments regarding invoices, shipping costs, freight charges, and vendor payments.</li><li>Ensure compliance with company financial policies and accounting standards.</li><li>Assist during internal and external audits.</li><li>Perform any other finance-related tasks assigned by the Finance Manager.</li></ul><p>Required Qualifications</p><ul><li>Bachelor's degree in Finance, Accounting, Commerce, or a related field.</li><li><b>1&ndash;2 years of relevant finance/accounting experience.</b></li><li>Experience in the <b>shipping, freight forwarding, or logistics industry will be preferred.</b></li><li>Good understanding of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Strong analytical and numerical skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to work independently and meet deadlines.</li></ul><p>Pay: Rs50,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Finance Executive

Omni Academy Consulting & Technologies 

<p>Position Admin and Finance Officer<br/><b>Start Date:</b> July 1 , 2026</p><p><b>Location : Shah rah e Faisal Karachi</b></p><p><b>About Omni Academy</b></p><p>Omni Academy is a fast-growing training and consultancy organization committed to innovation and excellence. We are dedicated to empowering individuals and businesses through digital transformation, training, and strategic consultancy.</p><p><b>Key Responsibilities</b></p><ul><li>Manage daily office administration and ensure smooth office operations.</li><li>Maintain office assets, inventory, supplies, and procurement records.</li><li>Coordinate with vendors for office maintenance, utilities, and purchases.</li><li>Process invoices, payments, receipts, and petty cash transactions.</li><li>Maintain accounts payable, accounts receivable, and bank reconciliations..</li><li>Coordinate payroll-related documentation and employee reimbursements.</li><li>Maintain accurate financial and administrative records.</li><li>Liaise with auditors, banks, and external service providers when required.</li></ul><p><b>Requirements</b></p><p>. B com is mandatory qualification</p><ul><li>1 years of experience in administration and finance.</li><li>Proficiency in MS Office, especially Excel, and accounting software/ERP.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 per month</p><p>Work Location: In person</p>

Finance & Admin officer

Aetheron Private Limited

<p><b>Key Responsibilities:</b></p><ul><li><b>Invoicing:</b> Prepare, verify, and issue customer invoices accurately and on time based on contracts/purchase orders.</li><li><b>Recording:</b> Post all invoices and related financial transactions into the accounting system/ERP daily.</li><li><b>Payment Follow-up:</b> Monitor accounts receivable, proactively follow up with clients to ensure payments are received within due terms.</li><li><b>Reconciliation:</b> Reconcile invoice statements with customer payments; resolve any discrepancies or short payments.</li><li><b>Operational Support:</b> Assist with payment runs (vendor/supplier), expense tracking, bank reconciliation, and maintaining financial files.</li><li><b>Reporting:</b> Generate periodic aging reports and highlight overdue accounts to management.</li></ul><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Truck it in

<div><div><h2 class="jobSectionHeader"><b>About the Role</b><br>
</h2>
<div>We are seeking a high-performing <b>Manager &ndash; Supply Chain Finance (Corporate Sales &amp; Partnerships)</b> to drive the growth of our Supply Chain Finance (SCF) portfolio. This is a high-impact commercial role focused on originating, structuring, and closing financing programs with leading corporates and banking partners across Pakistan.<br>
</div><p>You will work closely with CFOs, Finance Heads, Treasurers, Supply Chain leaders, and banking partners to identify opportunities, onboard corporate anchors, and accelerate adoption of our financing solutions. This role is ideal for a commercially driven professional who combines strong relationship-building skills with a solid understanding of corporate finance, trade finance, and supply chain ecosystems.</p><h2 class="jobSectionHeader"><b><br>
What You Will Do</b></h2><br>
<ul><li><div>Drive the end-to-end sales lifecycle for Supply Chain Finance solutions, from prospecting and pitching to onboarding and program activation.</div></li><br>
<li><div>Build and strengthen relationships with CFOs, Treasurers, Finance Heads, and Supply Chain leaders across Pakistan&rsquo;s leading corporates.</div></li><br>
<li><div>Identify and onboard new corporate anchors while expanding their supplier, vendor, and transporter ecosystems onto the platform.</div></li><br>
<li><div>Partner with commercial and Supply Chain Finance teams at leading banks to structure and launch financing programs.</div></li><br>
<li><div>Collaborate with internal product, operations, and technology teams to ensure seamless implementation and successful go-live of client programs.</div></li><br>
<li><div>Act as the primary liaison between corporate anchors, banking partners, vendors, and internal stakeholders throughout the client journey.</div></li><br>
<li><div>Monitor onboarding, utilization, and portfolio performance to maximize client adoption, facility utilization, and revenue growth.</div></li><br>
<li><div>Conduct client presentations, stakeholder meetings, and training sessions to drive engagement and long-term success.</div></li><br>
<li><p>Maintain a healthy sales pipeline and provide accurate forecasting and performance reporting.</p></li><br>
</ul><h2 class="jobSectionHeader"><b>What We Are Looking For</b></h2><br>
<ul><li><div>3&ndash;5 years of relevant experience in Corporate Banking, Trade Finance, Supply Chain Finance, Corporate Sales, Business Development, or a top-tier FinTech environment, with a proven ability to manage enterprise client relationships and drive business growth.</div></li><br>
<li><div>Strong understanding of working capital solutions, vendor financing, trade finance products, and corporate cash flow dynamics.</div></li><br>
<li><div>Established network of corporate decision-makers, banking professionals, or industry stakeholders, with the ability to generate new business opportunities and build strategic partnerships.</div></li><br>
<li><div>Professionals with experience in Corporate Banking, Trade Finance, Supply Chain Finance, or top-tier FinTech organizations will be<b><i> strongly preferred</i></b>.</div></li><br>
<li><div>Demonstrated success in managing enterprise sales cycles and closing complex B2B deals.</div></li><br>
<li><div>Excellent communication, negotiation, and stakeholder management skills, with the ability to engage senior decision-makers and C-suite executives.</div></li><br>
<li><div>Strong commercial acumen with the ability to identify opportunities, structure solutions, and drive revenue growth.</div></li><br>
<li><div>Bachelor's degree in Finance, Economics, Business Administration, or a related field. An MBA will be considered a plus.</div></li><br>
<li><p>Self-driven, entrepreneurial mindset with the ability to thrive in a fast-paced, high-growth environment.</p></li><br>
</ul><div><b>What We Offer</b><br>
</div><ul><li><div>Competitive base salary with a lucrative performance-based incentive structure.</div></li><br>
<li><div>Opportunity to work alongside leading banks and Pakistan&rsquo;s top corporate organizations.</div></li><br>
<li><div>High visibility and direct exposure to senior leadership.</div></li><br>
<li><div>The chance to play a key role in transforming supply chain finance through technology and innovation.</div></li><br>
<li><div>A dynamic, high-growth environment where your impact directly contributes to business success.</div></li><br>
<li><p>We are committed to providing equal employment opportunities and a culture that embraces innovation and productivity.</p></li></ul></div></div><div></div>

Sales Manager-Supply Chain Finance

UEB Ventures Financing Broker L.L.C

<p><b>Job Description</b></p><p>We are looking for a Junior Accountant to join our Karachi back office, supporting the Dubai HQ finance team. The role works directly with our Senior Finance Executive and Finance Manager to handle day-to-day accounting operations, financial records, reconciliations, and reporting. This is an excellent opportunity for an early-career accountant to gain exposure to international finance operations within a fast-paced financial services firm.</p><p><b>Responsibilities</b></p><ul><li>Perform daily accounting data entry, post journal entries, and maintain accurate financial records</li><li>Prepare weekly closing reports and reconcile accounts</li><li>Handle monthly closing activities including accruals and financial statements</li><li>Maintain ledgers and transaction records for client accounts, vendor payments, and inter-company entries</li><li>Reconcile bank statements and general ledger accounts</li><li>Track and process expense claims, vendor invoices, and operational payments</li><li>Ensure compliance with accounting standards and company policies</li><li>Prepare clean, well-formatted financial reports for management review</li><li>Maintain proper documentation and filing of financial records</li><li>Coordinate with the Dubai HQ team on finance queries, reporting, and follow-ups</li><li>Support the Senior Finance Executive and Finance Manager with ad-hoc tasks and analysis</li></ul><p><b>Requirements</b></p><ul><li>Bachelor's degree in Accounting, Finance, or Commerce (B.Com, BBA, ACCA part-qualified, or equivalent)</li><li>6 months to 1 year of relevant accounting / finance experience</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Experience with weekly and monthly closing processes</li><li>Basic understanding of financial markets, brokerage operations, and investment products</li><li>Strong proficiency in Microsoft Excel &mdash; VLOOKUP/XLOOKUP, pivot tables, formulas, and conditional formatting</li><li>High accuracy in data entry and strong attention to detail</li><li>Strong analytical and problem-solving skills</li><li>Good written and verbal English communication skills</li><li>Strong organizational and time-management skills</li><li>Ability to handle confidential financial data with integrity</li><li>Ability to work independently, collaborate with a remote team, and meet deadlines</li></ul><p><b>Job Types:</b> Full-time, Contract</p><p><b>Contract length:</b> 24 months</p><p><b>Work Location:</b> In person</p><p><b>Job Type: </b>Full-time</p><p><b>Work Location:</b> In person</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Junior Accountant — Karachi Back Office

Idenfo

<div>
 Project Overview
 <br/>
 <br/>
 Idenfo, a fast-growing RegTech company operating across multiple international jurisdictions, is seeking an experienced Xero Implementation Consultant to lead the end-to-end implementation, migration, and optimization of our finance systems.
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 <br/>
 The consultant will be responsible for reviewing existing financial records, migrating and reconciling approximately two years of historical data, establishing accurate financial records within Xero, and implementing automations and integrations to improve efficiency and reporting.
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 <br/>
 Scope of Work
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 <br/>
 Xero Setup &amp; Configuration
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 <ul>
  <li>
   Configure and optimize Xero according to business requirements.
  </li>
  <li>
   Design and implement an appropriate Chart of Accounts.
  </li>
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   Set up tracking categories, cost centres, and reporting structures.
  </li>
  <li>
   Configure bank feeds and multi-currency settings.
  </li>
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   Establish approval and financial control workflows.
  </li>
  <li>
   Optimize and integrate Finance automations.
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   <br/>
   <br/>
  </li>
 </ul>
 Historical Data Migration &amp; Reconciliation
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 <ul>
  <li>
   Review and assess existing accounting records.
  </li>
  <li>
   Migrate approximately two years of historical financial data into Xero.
  </li>
  <li>
   Reconcile:
  </li>
  <ul>
   <li>
    Bank accounts
   </li>
   <li>
    Credit cards
   </li>
   <li>
    Accounts Payable
   </li>
   <li>
    Accounts Receivable
   </li>
   <li>
    Payroll-related transactions
   </li>
   <li>
    Intercompany transactions
    <br/>
   </li>
  </ul>
  <li>
   Investigate and resolve historical discrepancies.
  </li>
  <li>
   Ensure all balances are accurate and audit-ready.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proven experience implementing Xero for businesses.
  </li>
  <li>
   Strong accounting, bookkeeping, and reconciliation expertise.
  </li>
  <li>
   Demonstrated experience with historical data migration.
  </li>
  <li>
   Experience setting up finance automations and integrations.
  </li>
  <li>
   Strong understanding of financial controls and reporting.
  </li>
  <li>
   Xero Certification preferred.
  </li>
  <li>
   Experience working with technology, SaaS, or startup companies is advantageous.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   ACCA, CA, CPA, ACA, CMA, or equivalent qualification.
  </li>
  <li>
   Experience with multi-entity and multi-currency environments.
  </li>
  <li>
   Familiarity with payroll and international finance operations.
  </li>
  <li>
   Experience with integrations such as Hubdoc, Dext, ApprovalMax, Stripe, Wise, PayPal, and other finance technology platforms.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 Deliverables
 <br/>
 <br/>
 The successful consultant will:
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 <br/>
 <ul>
  <li>
   Fully implement Xero.
  </li>
  <li>
   Migrate and reconcile approximately two years of historical financial data.
  </li>
  <li>
   Configure finance automations and integrations.
  </li>
  <li>
   Establish accurate financial reporting structures.
  </li>
  <li>
   Deliver complete documentation and handover.
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   <br/>
   <br/>
  </li>
 </ul>
 Engagement Type
 <br/>
 <br/>
 <ul>
  <li>
   Milestone-Based Consultancy Contract
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  <li>
   Hybrid working arrangement
  </li>
  <li>
   Based in Karachi, Pakistan, with collaboration across international teams.
   <br/>
  </li>
 </ul>
</div>


Xero Implementation Consultant

OMI Hospital

<p>At <b>OMI</b>, we are committed to providing exceptional healthcare services with integrity, compassion, and efficiency. As part of our continuous growth, we are looking for a dedicated and detail-oriented <b>Billing Executive</b> to join our Finance &amp; Billing Team. If you have experience in hospital billing and want to contribute to a patient-focused environment, we encourage you to apply.</p><p><b>Key Responsibilities:</b></p><ul><li>Handle patient billing processes including OPD, IPD, surgical, and diagnostic billing</li><li>Ensure timely and accurate preparation of bills in compliance with hospital policies</li><li>Manage insurance billing, pre-authorizations, and follow-ups with insurance companies</li><li>Coordinate with admission, discharge, and finance departments for smooth billing operations</li><li>Maintain patient confidentiality and ensure compliance with healthcare billing protocols</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree (preferably in Commerce, Finance, or relevant field)</li><li><b>Experience:</b> Minimum 1 to 2 years of experience in hospital billing (OPD/IPD mandatory)</li><li><b>Technical Skills:</b> Familiarity with hospital billing software and MS Office</li><li><b>Soft Skills:</b> Strong communication, attention to detail, and problem-solving abilities</li><li><b>Knowledge:</b> Understanding of medical terminologies, insurance claim processes, and billing cycles</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your current salary?</li><li>How soon you can join?</li></ul><p>Work Location: In person</p>

Billing Executive

Explore 28+ Finance administrator in Karachi this July. Find roles across top companies and apply now to boost your career.

28 finance administrator jobs In Karachi

Finance Executive

Finance & Admin officer

Finance Executive

Sales Manager-Supply Chain Finance

Junior Accountant — Karachi Back Office

Xero Implementation Consultant

Billing Executive