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Ziyana Yachts

Job Title: Accounts &amp; Finance Executive (QuickBooks Specialist)Location: Karachi, Pakistan (In-person) Employment Type: Full-time, long-termRole Overview: We are seeking a dedicated and experienced Accounts &amp; Finance Executive to oversee day-to-day accounting operations and ensure financial compliance. This is a hands-on, in-office role requiring a strong command of QuickBooks, accurate financial reporting, and experience with statutory filings. The selected candidate will work closely with management and play a key role in maintaining financial discipline across the business.Key Responsibilities:&middot; Maintain complete and accurate books of accounts using QuickBooks (advanced level)&middot; Handle day-to-day accounting, including AR, AP, general ledger, and journals&middot; Prepare and manage invoicing, receipts, and payment tracking&middot; Perform bank reconciliations and cash flow monitoring&middot; Prepare monthly, quarterly, and annual financial reports&middot; Handle accounts, filing, documentation, and record keeping&middot; Manage VAT-related records and coordinate filings (where applicable)&middot; Coordinate with auditors, banks, tax consultants, and external parties&middot; Maintain organised financial records for audits and management review&middot; Support budgeting, forecasting, and expense control&middot; Assist management with financial insights and reporting as requiredRequirements &amp; Qualifications:&middot; Bachelor&rsquo;s degree in accounting, Finance, Commerce, or related field&middot; Degree must be from an accredited and recognised university&middot; Minimum 2+ years of relevant accounting experience&middot; Advanced working experience with QuickBooks is mandatory&middot; Strong understanding of accounting principles and financial reporting&middot; Proficient in Excel (reconciliations, reports, tracking)&middot; High attention to detail and accuracy&middot; Ability to work independently, meet deadlines, and handle confidential dataPreferred (Nice to Have):&middot; Experience working with SMEs or service-based businesses&middot; Prior exposure to international clients or UAE-related accounting&middot; Experience coordinating audits and compliance processesWhat We Offer:&middot; Stable, long-term in-office role in Karachi&middot; Competitive salary based on experience and skill level&middot; Professional working environment&middot; Opportunity to grow into a senior finance or accounts manager role&middot; Direct exposure to business operations and management decisionsHow to Apply: Please share your CV along with details of your QuickBooks experience and current role.Job Type: Full-timePay: From Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Quick Books and Finance : 1 year (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

Finance Executive

INOVI TELECOM

Job Title: Finance ExecutiveResponsibilities:<ul><li>Maintain daily accounts and financial records</li><li>Handle accounts payable and receivable</li><li>Perform bank reconciliation and manage cash flow</li><li>Prepare monthly financial reports and MIS</li><li>Provide support for tax and audit activities</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Finance or Accounting</li><li>1&ndash;3 years of relevant experience</li><li>Proficiency in MS Excel and accounting software</li></ul>Job Type: Full-timeWork Location: In person

Penta Express

Manage accounts receivables &amp; customer accounts-Send invoices &amp; follow up on outstanding payments- Perform monthly reconciliations &amp; resolve discrepancies- Prepare &amp; issue accurate invoicesQualifications:-Bachelor's in Finance/Accounting-Previous finance/accounting experience preferredJob Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Urban Shop Pk

Accounts &amp; Finance ExecutiveLocation: Karachi, Pakistan Industry: E-Commerce Job Type: Full-TimeWe are hiring an Accounts &amp; Finance Executive to manage daily accounting and finance operations for our e-commerce business.Salary Package<ul><li>PKR 50,000 &ndash; 60,000 (based on skills and experience)</li></ul>Working Days &amp; Timings<ul><li>Monday to Saturday</li><li>2:00 PM to 11:00 PM (Negotiable)</li></ul>Experience Requirement<ul><li>2 to 3 years of relevant experience in an Accounts &amp; Finance department</li><li>Experience must be verifiable</li></ul>Qualifications (Preferred)<ul><li>MBA Finance / M.Com / ACCA (Part-Qualified) / ICMA Finalist</li><li>Intermediate-level understanding of IFRS and IAS</li></ul>Skills &amp; Competencies<ul><li>Proficiency in MS Excel</li><li>Hands-on experience with QuickBooks Accounting Software</li><li>Strong analytical and reconciliation skills</li><li>Ability to manage accounting records with accuracy and attention to detail</li></ul>Key Responsibilities<ul><li>Record daily sales, cost of sales, and expenses in accounting software and Excel</li><li>Maintain accounts receivable and payable, and reconcile payments with cash and bank statements</li><li>Follow up with customers via emails and calls for timely recovery of receivables</li><li>Maintain proper filing of invoices, vouchers, cash receipts, bills, bank statements, and financial records</li><li>Prepare daily, weekly, and monthly inventory reports (issuance, consumption, and requirements)</li><li>Prepare and maintain Purchase Requisitions (PR), Purchase Orders (PO), and GRNs</li><li>Manage and monitor cash flow</li><li>Prepare and analyze financial statements</li><li>Manage barcode-based inventory management systems</li><li>Provide full support during annual tax filing, particularly in documentation and data preparation</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts & Finance Executive

Retail online

Level3 BOS is seeking a proactive and detail-oriented Finance Officer &ndash; Accounts Payable &amp; Receivable to strengthen our growing finance team. This role is critical in managing end-to-end AP and AR functions, ensuring accurate financial records, timely payments and collections, and strict adherence to internal controls and accounting standards.The successful candidate will possess strong analytical capabilities, excellent communication skills, and advanced Excel expertise, and will be comfortable working in a fast-paced, client-facing environment supporting U.S.-based operations.Key Responsibilities:<ul><li>Manage the full cycle of accounts payable, including invoice verification, coding, approval processes, and on-time vendor payments.</li><li>Reconcile vendor statements and resolve discrepancies by coordinating with internal teams and external vendors.</li><li>Handle customer invoicing, ensuring billing accuracy and supporting timely collections.</li><li>Monitor aging reports, follow up on overdue receivables, and actively reduce outstanding balances.</li><li>Utilize Microsoft Dynamics AX for AP/AR processing and financial data management.</li><li>Apply advanced Microsoft Excel skills (pivot tables, XLOOKUP/VLOOKUP, formulas, and data analysis) to prepare reports and generate insights.</li><li>Communicate professionally and effectively with U.S.-based clients and cross-functional teams.</li><li>Identify gaps or inefficiencies in AP/AR processes and recommend improvements to strengthen workflows and internal controls.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Demonstrated hands-on experience in Accounts Payable and Accounts Receivable or a similar finance role.</li><li>Solid 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 required.</li><li>Strong written and verbal communication skills (mandatory).</li></ul>Why Join Level3 BOS:Level3 BOS offers a collaborative, 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 accuracy while contributing to process improvements and long-term organizational success.Shift Timing: 8:00 PM &ndash; 5:00 AMJob Type: Full-timeWork Location: In person

Intellexal Solutions Pvt. Ltd.

Job Title: Accounts OfficerExperience Required: 1&ndash;2 YearsJob DescriptionWe are seeking a detail-oriented Accounts Officer to manage and maintain accurate financial records and support daily accounting operations. The ideal candidate will be responsible for handling accounts payable and receivable, ensuring proper documentation, and maintaining compliance with accounting standards and company policies.Key Responsibilities<ul><li>Maintain daily accounting records, ledgers, and financial documentation.</li><li>Handle accounts payable and receivable functions.</li><li>Verify invoices, payments, and employee expense claims for accuracy and adherence to compliance standards.</li><li>Maintain the general ledger and perform regular bank reconciliations.</li><li>Ensure proper accounting records and supporting documentation are maintained.</li><li>Work with MS Excel and basic accounting tools to prepare reports and reconciliations.</li><li>Communicate effectively with internal departments and external vendors regarding financial matters.</li></ul>Requirements<ul><li>1&ndash;2 years of relevant experience in accounting or finance.</li><li>Working knowledge of VAT calculation and reporting.</li><li>Proficiency in MS Excel and accounting software/tools.</li><li>Good communication and interpersonal skills.</li><li>Strong attention to detail and ability to manage deadlines effectively.</li></ul>Job Type: Full-timePay: From Rs40,000.00 per monthWork Location: In person

AL BARAKAT PLASTICS & PACKAGING

<ul><li>Manage all accounts payable and accounts receivable activities for the Out of home industry segment.</li><li>Process vendor invoices, verify accuracy, and ensure timely payments</li><li>Generate and issue customer invoices in line with contracts and campaign schedules</li><li>Track incoming payments, follow up on outstanding receivables, and maintain aging reports</li><li>Reconcile vendor statements, customer accounts, and bank transactions regularly</li><li>Verify locking and unlocking of OOH assets (sites, media units, inventory) in coordination with operations and sales teams</li><li>Ensure proper authorization and financial validation before asset locking</li><li>Maintain complete and organized documentation related to asset locking, contracts, invoices, and payment records</li><li>Monitor cash inflows and outflows related to OOH campaigns and media placements</li><li>Prepare periodic reports on payables, receivables, asset utilization, and cash position for management</li><li>Coordinate with sales, operations, and vendors to resolve billing, asset, or payment discrepancies</li><li>Ensure compliance with company policies, contractual terms, and accounting standards</li><li>Support month-end closing activities related to AP, AR, and asset records</li></ul>Additional Requirement:<ul><li>Female candidates preferred</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthWork Location: In person

Finance Executive - Payable & Receivable

Explore 555+ Finance executive in Karachi this February. Find roles across top companies and apply now to boost your career.

555 finance executive jobs IN Karachi

Finance Executive

Finance Executive

Finance Executive

Accounts & Finance Executive

Finance Executive

Finance Executive

Finance Executive - Payable & Receivable