accountant

accounts officer Jobs in Karachi Pakistan

accounts officer

finance executive Jobs in Karachi Pakistan

finance executive

senior accountant Jobs in Karachi Pakistan

senior accountant

financial analyst Jobs in Karachi Pakistan

financial analyst

finance administrator

Turn Up Technologies

Job Title: Finance ExecutiveLocation: Onsite &ndash; Turn Up Technologies Work Schedule: 3:00 PM &ndash; 12:00 AM (PKT)About Turn Up Technologies:Turn Up Technologies is a fast-growing digital solutions company providing design, development, and marketing services to clients globally. We focus on delivering high-quality projects that drive results and build lasting client relationships.About the Role:We are looking for a reliable and detail-driven Finance Executive with 1&ndash;2 years of professional experience to manage core financial operations and support accurate financial reporting. This role is designed for a hands-on finance professional who understands transactional finance, ensures compliance, and contributes to financial stability in a growing organization.Key Responsibilities:<ul><li>Maintain day-to-day accounting records, including entries, ledgers, and documentation</li><li>Manage accounts payable and receivable, ensuring timely invoicing and collections</li><li>Perform bank reconciliations and resolve discrepancies independently</li><li>Assist in monthly and annual closing activities</li><li>Prepare expense reports, vouchers, and supporting schedules</li><li>Support budget monitoring and cost tracking</li><li>Ensure adherence to internal financial controls and company policies</li><li>Coordinate with HR and operations for payroll inputs and financial data</li><li>Maintain organized financial records for audits and compliance purposes</li><li>Generate routine financial reports for management review</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or related field</li><li>1&ndash;2 years of relevant experience in a finance or accounting role</li><li>Strong command of MS Excel and basic financial reporting</li><li>Sound understanding of accounting principles and financial workflows</li><li>High attention to detail with strong analytical and organizational skills</li><li>Ability to meet deadlines in a fast-paced, deadline-driven environment</li><li>Professional integrity and confidentiality</li></ul>What We Offer:<ul><li>Competitive, market-aligned compensation</li><li>Exposure to end-to-end finance operations in a growing organization</li><li>Professional growth and learning opportunities</li><li>A collaborative, performance-driven work culture</li><li>Stability with long-term career progression</li><li>Opportunity to work closely with senior management and decision-makers</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthApplication Question(s):<ul><li>Have you worked in an IT Services and IT Consulting company before?</li><li>How soon can you join if selected?</li></ul>Experience:<ul><li>one: 1 year (Required)</li></ul>Work Location: In person

Finance Executive

Rm-SALT

Job Responsibilities: <ul><li>Maintain basic accounting records and supporting schedules.</li><li>Upload daily expenses and vouchers in ERP.</li><li>Assist in bank reconciliations.</li><li>Maintain and update cashbook.</li><li>Support in payment follow-ups and documentation.</li><li>Coordinate with Operations for inflow details.</li><li>Assist Finance HOD in report preparation.</li><li>Liaison with outsourced accounting team for ledger closure.</li><li>Any other tasks assigned by Finance HOD.</li></ul>Required Skills:<ul><li>Strong verbal and written communication skills</li><li>Ability to work effectively as part of a team</li></ul>Education:<ul><li>Minimum bachelor&rsquo;s degree in commerce (B.Com) or BBA with specialization in Finance</li><li>ACCA Part Qualified</li></ul>Experience:1 to 2 years of relevant experience, preferably in the FMCG sectorNote: Applications are open to all eligible candidates, including ICMA students.Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Retail online

Level3 BOS is seeking a proactive and detail-oriented Finance Officer &ndash; Accounts Payable &amp; Receivable to join our growing finance team. This role is critical to managing end-to-end AP and AR operations, ensuring accurate financial records, timely payments and collections, and strong compliance with internal controls and accounting standards. The ideal candidate will possess strong analytical abilities, excellent communication skills, and advanced Excel expertise, with the ability to work efficiently in a fast-paced, client-facing environment supporting U.S.-based operations.Key Responsibilities:<ul><li>Manage end-to-end accounts payable processes, including invoice verification, coding, approvals, and timely vendor payments.</li><li>Reconcile vendor statements and resolve discrepancies with internal teams and external vendors.</li><li>Manage invoicing, billing accuracy, and timely collections from clients.</li><li>Monitor aging reports, follow up on outstanding receivables, and reduce overdue balances.</li><li>Work extensively with Microsoft Dynamics AX for AP/AR processing and financial data management.</li><li>Utilize advanced Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis) for reporting and analysis.</li><li>Communicate clearly and professionally with U.S.-based clients and cross-functional teams.</li><li>Proactively identify process gaps and recommend improvements in AP/AR workflows.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Proven experience in Accounts Payable and Accounts Receivable or a similar finance role.</li><li>Strong understanding of accounting principles, AP/AR processes, and financial controls.</li><li>Mandatory experience with Microsoft Dynamics AX.</li><li>Advanced proficiency in Microsoft Excel is mandatory.</li><li>Excellent verbal and written communication skills (mandatory).</li></ul>Why Join Level3 BOS:Level3 BOS offers a collaborative and growth-oriented work environment that encourages continuous learning and professional development. This role provides direct exposure to U.S.-based clients and finance teams, offering valuable experience in global financial operations. You will play a key role in maintaining financial integrity while contributing to process improvements and long-term organizational success.Job Type: Full-timeWork Location: In person

Eggspectation

<ul><li>Record day-to-day financial transactions including sales, purchases, expenses, and payroll.</li><li>Manage Accounts Payable &amp; Accounts Receivable, ensuring timely vendor and supplier payments.</li><li>Prepare sales and expense reports (As required).</li><li>Perform bank reconciliations and petty cash management.</li><li>Assist in preparing monthly financial statements and management reports.</li><li>Ensure compliance with tax regulations (sales tax, withholding tax, etc.).</li><li>Maintain proper documentation and filing of invoices, receipts, and vouchers.</li><li>Support external/internal audits by providing required financial data.</li><li>Collaborate with the restaurant management team to control costs and improve profitability.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance / Accounting or equivalent.</li><li>1&ndash;2 years of relevant experience in finance or accounting, preferably in the hospitality or restaurants sector.</li><li>Strong knowledge of basic accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>How soon would you be available to join us (Notice Period) ?</li></ul>Work Location: In person

Paksa IT soloutions (Pvt.) Limited

Responsibility <ul><li>Manage daily accounting entries and records</li><li>Handle IBFTs and banking transactions</li><li>Perform bank and ledger reconciliations</li><li>Post entries in Tally / ERP</li><li>Maintain organized financial records</li></ul>Requirements<ul><li>1&ndash;3 years of accounts experience</li><li>Knowledge of basic accounting principles</li><li>Tally ERP &amp; MS Excel proficiency</li><li>Strong attention to detail</li></ul>Qualification<ul><li>Bachelor&rsquo;s in Commerce / Accounting / Finance</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Have you handled IBFT payments in your previous or current role?</li><li>Have you independently prepared bank reconciliations?</li><li>Do you agree with the salary range of PKR 45,000 &ndash; 60,000 for this position?</li><li>Which ERP or accounting software have you used? Please mention the name(s).</li></ul>Work Location: In person

DM Clinical Research

<div>The Business Development Administrator plays a key support role in ensuring the smooth operation of the BD department. This position is responsible for accurate data entry, cross-functional communication, administrative support, and coordination of internal resources to help achieve strategic business goals. The ideal candidate is detail-oriented, tech-savvy, and highly collaborative.
DUTIES &amp; RESPONSIBILITIES
Administrative Support<ul><li>
Assist the Business Development team with scheduling, documentation, meeting coordination, and follow-ups.</li><li>
Prepare presentations, client-facing materials, and internal reports.</li><li>
Maintain and organize shared files, templates, and records for easy access.</li></ul>
Data Entry &amp; CRM Management<ul><li>
Enter and update lead, client, and opportunity data into CRM systems (e.g., Salesforce, HubSpot).</li><li>
Ensure accuracy and completeness of contact and deal information.</li><li>
Run data quality audits and correct discrepancies as needed.</li></ul>
Cross-Functional Coordination<ul><li>
Act as a liaison between BD, marketing, operations, legal, and finance teams to ensure seamless communication.</li><li>
Support onboarding of new partners or clients by coordinating tasks across teams.</li><li>
Track and manage internal deliverables and deadlines across departments.</li></ul>
Process &amp; Documentation Management<ul><li>
Document workflows, business processes, and administrative procedures.</li><li>
Assist in the development of SOPs (standard operating procedures) for BD-related functions.</li><li>
Track contract lifecycle and documentation status with internal stakeholders.</li></ul>
KNOWLEDGE &amp; EXPERIENCE
Education:<ul><li>
N/A</li></ul>
Experience:<ul><li>
1&ndash;3 years of administrative or coordination experience, preferably in a sales or BD environment</li></ul>
Credentials:<ul><li>
N/A</li></ul>
Knowledge and Skills:<ul><li>
Proficiency in Microsoft Office Suite, Google Workspace, and CRM tools</li><li>
Strong organizational and multitasking skills</li><li>
Excellent written and verbal communication skills</li><li>
Detail-oriented with a high level of data accuracy</li><li>
Preferred Attributes</li><li>
Experience working in cross-functional or fast-paced environments</li><li>
Familiarity with project management tools
</li><li>Understanding of sales or business development cycles</li></ul></div>

Business Development Administrator

Hbox Digital

Job SummaryWe are seeking a skilled Network &amp; VoIP Administrator to manage, maintain, and support the organization&rsquo;s network infrastructure and VoIP communication systems. This role is responsible for ensuring high availability, performance, security, and reliability of all network and voice services in a fast-paced software house environment.Key Responsibilities<ul><li>Install, configure, monitor, and maintain network infrastructure including LAN, WAN, Wi-Fi, switches, routers, and firewalls.</li><li>Administer, support, and optimize VoIP systems such as IP PBX, SIP trunks, IP phones, and softphone solutions.</li><li>Monitor network and call quality performance; proactively troubleshoot network connectivity and voice-related issues.</li><li>Implement and maintain network security measures including firewalls, VPNs, access controls, and regular patching.</li><li>Perform routine system maintenance, upgrades, backups, and maintain up-to-date technical documentation.</li><li>Coordinate with vendors and service providers for troubleshooting, escalations, and system enhancements.</li><li>Provide technical support and guidance to internal teams for network and VoIP-related issues.</li><li>Ensure compliance with company IT policies, security standards, and industry best practices.</li><li>Prepare and maintain reports related to network performance, incidents, and system health.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in IT, Computer Science, or a related field (or equivalent practical experience).</li><li>Proven experience as a Network Administrator, VoIP Administrator, or similar role in an IT or software house environment.</li><li>Strong understanding of networking protocols and technologies (TCP/IP, DNS, DHCP, VLANs, VPNs).</li><li>Hands-on experience with VoIP technologies including SIP, IP PBX systems, call routing, and QoS.</li><li>Experience using network monitoring, troubleshooting, and diagnostic tools.</li><li>Solid understanding of network security concepts and best practices.</li><li>Excellent problem-solving, communication, and documentation skills.</li></ul>Preferred Skills<ul><li>Industry certifications such as CCNA, CCNP, or VoIP-related certifications.</li><li>Experience with cloud-based VoIP or Unified Communication platforms.</li><li>Ability to work independently and manage responsibilities during evening or off-hour shifts.</li></ul>Job Type: Full-timeWork Location: In person

Network & VoIP Administrator

Explore 288+ Finance administrator in Karachi Pakistan this January. Find roles across top companies and apply now to boost your career.

288 finance administrator jobs IN Karachi Pakistan

Finance Executive

Finance Executive

Finance Executive

Finance Executive

Finance Executive

Business Development Administrator

Network & VoIP Administrator