finance executive

Savaira 

Department: Finance &amp; Accounts Location: Karachi Experience: 1&ndash;2 Years (Shipping &amp; Logistics industry preferred) Employment Type: Full-TimeJob SummaryWe are seeking a detail-oriented and motivated Finance Executive to join our Finance team. The ideal candidate should have at least 1 year of relevant experience, preferably in the shipping, freight forwarding, logistics, or supply chain industry. The candidate will support daily accounting operations, financial reporting, reconciliations, and ensure timely processing of financial transactions while maintaining compliance with company policies.Key Responsibilities<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>Required Qualifications<ul><li>Bachelor's degree in Finance, Accounting, Commerce, or a related field.</li><li>1&ndash;2 years of relevant finance/accounting experience.</li><li>Experience in the shipping, freight forwarding, or logistics industry will be preferred.</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>Pay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Finance Executive

Paksa IT soloutions (Pvt.) Limited

Job Summary &amp; Role OverviewWe are seeking a detail-oriented and proactive female professional to join our team as a Finance Executive to oversee and streamline our daily financial operations. In this role, you will be responsible for the end-to-end management of accounts receivable and payable, which includes issuing client invoices, tracking outstanding balances, and processing vendor payments efficiently. You will also maintain control over data integrity by performing comprehensive daily and monthly reconciliations of bank statements, credit cards, and ledger accounts. Beyond these routine workflows, you will ensure the general ledger is consistently up to date, accurately recording all financial transactions to support the smooth execution of all company financial processes.Key ResponsibilitiesThe core duties of this position focus heavily on financial accuracy, book balancing, and reporting support. You will take ownership of the invoicing lifecycle and vendor management, ensuring all entries align perfectly with company policies. A major part of your day-to-day routine will involve investigating and resolving any ledger or reconciliation discrepancies. Additionally, you will assist the management team with monthly financial reporting, variance analysis, and cash flow tracking. To maintain operational compliance, you will also help prepare documentation for tax filings, support audits, and handle administrative financial tasks as they arise.Qualifications &amp; Required SkillsTo qualify for this position, candidates should possess a Bachelor&rsquo;s degree in Finance, Accounting, Commerce (B.Com), or a closely related field, while relevant professional qualifications will be highly valued. You should have one to three years of hands-on experience in a core accounting role with a focus on ledger management and reconciliations. While mastery of a specific platform is not essential, familiarity with accounting software (such as QuickBooks, Xero, or SAP) and a comfortable working knowledge of MS Excel are required. Ultimately, we are looking for an analytical professional with a high degree of integrity, strong organizational skills, and a sharp eye for detail.Pay: Rs75,000.00 - Rs80,000.00 per monthWork Location: In person

Aetheron Private Limited

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

OMI Hospital

At OMI, 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 Billing Executive 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.Key Responsibilities:<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>Requirements:<ul><li>Education: Bachelor&rsquo;s degree (preferably in Commerce, Finance, or relevant field)</li><li>Experience: Minimum 1 to 2 years of experience in hospital billing (OPD/IPD mandatory)</li><li>Technical Skills: Familiarity with hospital billing software and MS Office</li><li>Soft Skills: Strong communication, attention to detail, and problem-solving abilities</li><li>Knowledge: Understanding of medical terminologies, insurance claim processes, and billing cycles</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>How soon you can join?</li></ul>Work Location: In person

Billing Executive

Robust Support and Solutions

Robust Support &amp; Solutions is looking to hire a &quot;Accounts Payables Executive.Office Location: Azad Trade Centre, Block 14, Gulshan-e-Iqbal, Karachi Shift Timing: Night Shift: 9:00 PM &ndash; 6:00 AM Working Days: Monday to Friday (On-site Position)Job SummaryWe are seeking a detail-oriented Accounts Payable Executive to manage vendor invoices, payment processing, expense verification, and reconciliation activities. The role ensures timely and accurate processing of payables while maintaining strong internal controls and supporting accurate financial reporting.Key ResponsibilitiesInvoice Processing &amp; Verification<ul><li>Review, verify, and process vendor invoices in accordance with company policies</li><li>Match purchase orders, goods receipts, and invoices (3-way matching)</li><li>Ensure proper coding of expenses to correct cost centers and accounts</li><li>Resolve discrepancies with vendors and internal departments</li></ul>Payment Processing<ul><li>Prepare payment batches (cheques, bank transfers, online payments)</li><li>Ensure timely vendor payments as per agreed terms</li><li>Maintain payment schedules and aging reports</li><li>Coordinate with treasury/banking for fund transfers</li></ul>Reconciliation &amp; Reporting<ul><li>Reconcile vendor statements with company records</li><li>Prepare accounts payable aging reports</li><li>Assist in month-end and year-end closing activities</li><li>Support audit requirements with accurate documentation</li></ul>Vendor Management<ul><li>Maintain vendor master data accuracy</li><li>Respond to vendor queries regarding payments and invoices</li><li>Support vendor onboarding and compliance documentation</li></ul>Controls &amp; Compliance<ul><li>Ensure adherence to internal controls and financial policies</li><li>Identify and report any discrepancies or irregularities</li><li>Maintain proper documentation for audit trail</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;5 years of experience in Accounts Payable or similar role</li><li>Knowledge of accounting principles (IFRS preferred)</li><li>Strong Excel skills (VLOOKUP, PivotTables, basic formulas)</li><li>Experience with ERP systems (MS Dynamics / SAP / Oracle is a plus)</li><li>Strong attention to detail and accuracy</li></ul>How to Apply:If you meet the above criteria, please share your resume at ashahed@ashahed@robustsns.comJob Type:Full-timeJob Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>Please share your current/ last drawn salary and expecting salary for this role?</li><li>Are you comfortable in working at a night shift, ONSITE(8pm-5am), 5 days a week?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Accounts Payable (AP) Executive

Zerow Technologies (Private) Limited

Female candidates are encouraged to apply for this position.ZeroCash is looking for a proactive, detail-oriented, and highly organized professional and presentable female to support corporate affairs, compliance, banking coordination, executive administration, and business operations.Prior experience in banking, fintech, or financial services compliance is mandatory.Key Responsibilities:<ul><li>Maintain company records, statutory documents, resolutions, regulatory filings, and compliance trackers.</li><li>Manage documentation related to SECP registrations, FBR matters, corporate governance, legal, compliance, and audit requirements.</li><li>Coordinate with banks regarding corporate account opening, KYC/CDD documentation, compliance requirements, and operational matters.</li><li>Prepare professional business correspondence, reports, presentations, meeting minutes, and official documents.</li><li>Maintain business records, operational reports, dashboards, and data summaries using Microsoft Excel.</li><li>Support executive management with meeting coordination, follow-ups, stakeholder communication, and operational activities.</li><li>Coordinate with internal teams and external stakeholders to ensure timely completion of tasks and business objectives.</li></ul>Requirements:<ul><li>Bachelor's degree in Business Administration, Law, Finance, or a related field.</li><li>1&ndash;3 years of experience in corporate affairs, compliance, administration, business operations, or executive coordination.</li><li>Strong knowledge of SECP registrations, FBR documentation, corporate banking procedures, and Private Limited Company compliance requirements.</li><li>Proficiency in Microsoft Excel, Word, and business documentation.</li><li>Excellent communication, organizational, multitasking, and stakeholder management skills.</li><li>Experience in FinTech, Payments, Banking, Technology, or Corporate Services will be preferred.</li><li>Familiarity with KYC/CDD, AML documentation, and regulatory processes is a plus.</li></ul>Location: KarachiEmployment Type: Full-TimeWork Location: In person

Executive – Corporate Services

Department:Internal Audit &amp; ComplianceReports To:Audit Manager / Chief Financial Officer (CFO)Industry:NVOCC (Non-Vessel Operating Common Carrier) / Shipping &amp; LogisticsJob SummaryThe Audit Executive is responsible for conducting operational, financial, and compliance audits across shipping, logistics, freight forwarding, and NVOCC operations. The role ensures adherence to company policies, regulatory requirements, internal controls, and industry best practices while identifying risks, inefficiencies, and opportunities for process improvement.Key ResponsibilitiesFinancial &amp; Compliance Audits<ul><li>Conduct periodic audits of financial transactions, accounting records, receivables, payables, and bank reconciliations.</li><li>Review revenue recognition, freight billing, detention and demurrage charges, and customer invoicing processes.</li><li>Verify compliance with company policies, taxation laws, and regulatory requirements.</li><li>Assist in preparing audit reports and presenting findings to management.</li></ul>Operational Audits<ul><li>Audit shipping and logistics operations including booking, documentation, cargo movement, and container management.</li><li>Review Bill of Lading (B/L), Delivery Orders (DO), manifests, and shipping instructions for accuracy and compliance.</li><li>Verify container inventory records and monitor container movement and utilization.</li><li>Identify operational risks and recommend corrective actions to improve efficiency.</li></ul>Risk Management &amp; Internal Controls<ul><li>Evaluate the effectiveness of internal controls across departments.</li><li>Identify control weaknesses, process gaps, and potential fraud risks.</li><li>Conduct investigations related to discrepancies, financial irregularities, or policy violations.</li><li>Monitor implementation of audit recommendations and corrective actions.</li></ul>Documentation &amp; Reporting<ul><li>Maintain comprehensive audit working papers and supporting documentation.</li><li>Prepare audit observations, risk assessments, and management reports.</li><li>Track audit findings and ensure timely closure of observations.</li><li>Assist management in developing policies and procedures to strengthen governance.</li></ul>Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, Business Administration, Supply Chain, or a related field.</li><li>ACCA, CA (Inter), CIA, or equivalent qualification will be preferred.</li><li>2&ndash;4 years of experience in Internal Audit, Finance, Shipping, Logistics, Freight Forwarding, or NVOCC operations.</li></ul>Work Location: In person

Audit Executive

Explore 85+ Finance executive in Karachi this July. Find roles across top companies and apply now to boost your career.

85 finance executive jobs In Karachi

Finance Executive

Finance Executive

Finance Executive

Billing Executive

Accounts Payable (AP) Executive

Executive – Corporate Services

Audit Executive