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assistant manager finance Jobs in Karachi

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customer service specialist

finance specialist

KIN Logistic Solutions

<p><b>KIN Logistic Solutions</b> is currently seeking a talented Finance Officer to join our finance team (US Time zone). This role will be responsible for managing cash flow, reconciling accounts, and ensuring accuracy in financial reporting.</p><p>Location: Karachi (On-site)</p><p>Shift: Early Morning Shift &ndash; 06:00 a.m. to 03:00 p.m.</p><p>Open Positions: 04</p><p>Application Deadline: 02nd March 2026</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare, review, and process customer invoices for freight forwarding and logistics services as per U.S. billing standards.</li><li>Verify billing data by coordinating with operations, rates, and documentation teams to ensure accuracy.</li><li>Resolve billing discrepancies, customer queries, and adjustments in a timely manner.</li><li>Maintain billing records, reports, and support month-end billing and reconciliation activities.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field, enrolled in Masters or ACCA.</li><li>2-3 years of experience in cash management and general ledger accounting, preferably in BPO.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in Microsoft Excel.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Officer

Retail online

<p>Level3 BOS is looking for a highly motivated and detail-focused Finance Officer to enhance and support our financial operations. This role plays a key part in overseeing essential financial activities, evaluating financial data, and providing insights that support strategic business decisions. The ideal candidate should be comfortable working in a fast-paced environment, possess strong analytical and problem-solving abilities, and maintain a high level of accuracy, compliance, and financial accountability.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee daily financial functions including budgeting, forecasting, and preparation of financial reports.</li><li>Conduct detailed financial analysis and deliver meaningful insights to assist management in decision-making.</li><li>Monitor and manage cash flow to ensure financial health and operational continuity.</li><li>Create and maintain financial models to support planning and measure business performance.</li><li>Ensure adherence to company policies, accounting standards, and relevant regulatory requirements.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related discipline.</li><li>Demonstrated experience working as a Finance Officer or in a comparable finance position.</li><li>Strong knowledge of financial management principles, reporting standards, and industry practices.</li><li>Advanced expertise in Microsoft Excel, including the use of complex formulas and analytical tools.</li><li>Solid understanding of financial and accounting terminology.</li><li>Familiarity with ERP systems; experience with Microsoft Dynamics AX will be considered an advantage.</li><li>Excellent analytical, organizational, and communication skills.</li><li>Strong attention to detail with the ability to consistently meet deadlines.</li><li>Capable of working independently as well as collaboratively within a team environment.</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary aligned with market standards</li><li>Medical insurance coverage</li><li>Annual performance bonus</li><li>Paid annual leave and recognized public holidays</li><li>Opportunities for professional development and career growth</li><li>Exposure to international financial operations and U.S.-based clients</li></ul><p><b>Why Join Level3 BOS?</b></p><p>At <b>Level3 BOS</b>, we foster a collaborative and innovative workplace that encourages professional growth. As part of our finance team, you will gain valuable international exposure and contribute to important business decisions. We are dedicated to supporting your career development and long-term success.</p><p><b>Location:</b> DHA Phase 5, Karachi<br/><b>Shift:</b> Night Shift (8:00 PM &ndash; 5:00 AM)</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Finance Officer-Payments

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
About the Division<br>
At <div>Vela Software Operating Group,</div> we believe in driving the maximum value for consumers everywhere. We're empowering leading clients to help them go further and build optimal engagement for their customers.<br>
<br>
About the Position<br>
We are looking for an AR and AP Specialist to join our Finance team for a permanent full-time position. The successful candidate will functionally report to the Team Lead in Calgary office. They will assist and coordinate several aspects of AR/AP functions and will be responsible for conducting high-level analysis. If you possess excellent communication skills and capable of analyzing data with creativity and innovation in mind, we want to hear from you!<br>
<br>
Responsibilties:</div></div><div><ul><li><div>
Process and post customer invoices accurately and in a timely manner.</div></li></ul></div><div><ul><li><div>
Monitor accounts receivable aging report and follow up on past due invoices.</div></li></ul></div><div><ul><li><div>
Reconcile customer accounts and resolve any discrepancies or issues.</div></li></ul></div><div><ul><li><div>
Communicate with customers to submit invoices, address inquiries, resolve disputes, and facilitate payment collections.</div></li></ul></div><div><ul><li><div>
Prepare and distribute regular accounts receivable reports.</div></li></ul></div><div><ul><li><div>
Review and verify vendor invoices for accuracy, completeness, and appropriate approvals.</div></li></ul></div><div><ul><li><div>
Reconcile vendor statements and resolve any billing discrepancies or discrepancies.</div></li></ul></div><div><ul><li><div>
Process employee expense reports and ensure compliance with company policies.</div></li></ul></div><div><ul><li><div>
Processing Vendor payments on Bank portals.</div></li></ul></div><div><ul><li><div>
Communicate with vendors regarding payment inquiries, discrepancies, and payment status.</div></li></ul></div><div><ul><li><div>
Prepare and distribute regular accounts payable reports.</div></li></ul></div><div><ul><li><div>
Assist with ad-hoc financial projects and analyses as needed.</div></li></ul></div><div></div><div><div><br>
Requirements:</div></div></div><div><div><ul><li><div>
Bachelor&rsquo;s / master&rsquo;s degree in accounting or a related field</div></li></ul></div><div><ul><li><div>
Excellent verbal and written communication skills</div></li></ul></div><div><ul><li><div>
Strong organizational and time management skills</div></li></ul></div><div><ul><li><div>
5+ years of experience working in a similar role.</div></li></ul></div><div><ul><li><div>
Good knowledge of MS Excel</div></li></ul></div><div><ul><li><div>
Experience with process improvement initiatives and implementing best practices in accounts receivable and accounts payable processes.</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Ap & AR Specialist

Reckitt

<div></div><div><div><div><div><p>Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.<br>
Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.<br>
</p></div></div><div><div><h2 class="jobSectionHeader"><b>Finance
</b></h2></div><div><p>Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt.</p>
<p>With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.</p>
<p>From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.<br>
</p></div></div><div><div><h2 class="jobSectionHeader"><b>About the role</b></h2>
</div><div><p>
Are you a finance professional looking to bring your analytical thinking to a vibrant and forward-thinking company? As our new Finance Analyst you'll have the unique chance to contribute directly to the financial well-being of our operations. Your expertise will guide the financial management of our Factory, Supply, and Procurement functions, ensuring we run at peak efficiency. Join us at Reckitt where your attention to detail and dedication to excellence can truly shine.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Your responsibilities</b></h2>
</div><div><ul><li>Oversee financial aspects, including cost monitoring for Factory, Supply, and Procurement functions.</li></ul>
- Craft detailed budgets for plant and warehouse operations, as well as procurement activities.<br>
- Generate comprehensive financial reports and promptly address ad-hoc requests from management.<br>
- Lead the charge on projects that aim to reduce costs and enhance operational efficiency, from inception to execution.
</div></div><div><div><h2 class="jobSectionHeader"><b>
The experience we're looking for</b></h2>
</div><div><ul><li>Finance, accounting, or business administration background.</li></ul>
- Proven proficiency in financial analysis and reporting.<br>
- History of working with a meticulous eye for detail and a results-driven approach.<br>
- Exceptional time management skills and an ability to prioritise tasks effectively.<br>
- Strong project management experience within a finance context.
</div></div><div><div><h2 class="jobSectionHeader"><b>
The skills for success</b></h2>
</div><div><p>
Project Management, Financial Reporting, Accounting principles, Financial Analysis and reporting.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
What we offer</b></h2>
</div><div><p>
With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.<br>
We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Equality</b></h2>
</div><div><p>
We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.<br>
All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.</p></div></div></div></div>

Commercial Finance Manager- Sales

K-Electric

<div>
 Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.
 <br/>
 <br/>
 <strong>
  Purpose
  <br/>
  <br/>
 </strong>
 The purpose of this position is to carry out the end-to-end payment cycle for all related portfolios, including (Ros), SRC, Camps, banking agents, calling agents and legal services vendors. This role is responsible for execution of the complete payment process, starting from the creation of Purchase Requisition (PRs) and Purchase Order (POs) to the timely and accurate monthly payments.
 <br/>
 <br/>
 Additionally, the position is mainly responsible for the preparation, verification and reconciliation of commission workings. Preparation of Release Orders and Service Entry Sheets (SES), ensuring compliance with internal controls, financial accuracy, and vendor satisfaction.
 <br/>
 <br/>
 <strong>
  Education &amp; Relevant Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum bachelor&rsquo;s degree in finance or supply chain or any other Finance related certification
  </li>
  <li>
   Minimum of 3 to 4 years of relevant experience in Payables, Vendor Management &amp; Business Partnering
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Personal Attributes
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Result Oriented
  </li>
  <li>
   Flexible and Adaptable
  </li>
  <li>
   Positive Attitude
  </li>
  <li>
   Enthusiastic
  </li>
  <li>
   Cooperative
  </li>
  <li>
   Accountable
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Vendor&rsquo;s Payment Cycle
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Create invoice workings for RO and SRC portfolios.
  </li>
  <li>
   Coordinate with recovery agencies to resolve disputes flagged by Business Finance and agencies.
  </li>
  <li>
   Extract cash and billing data for commission, target, and penalty calculations.
  </li>
  <li>
   Generate release orders and purchase requisitions for recovery agencies.
  </li>
  <li>
   Create service entry sheets (invoice workings) are created in SAP for RO, SRC, and Camps portfolios.
  </li>
  <li>
   Liaise with Business Finance and Treasury to resolve payment issues.
  </li>
  <li>
   Manage complete coordination for banking agent payments.
  </li>
  <li>
   Support Legal department in processing payments for their portfolio. 50%
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Business Partnering
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coordinate with IBCs and recovery agencies to ensure daily RO tasks are assigned.
  </li>
  <li>
   Liaise with internal teams (Business Finance, Procurement, Treasury) and external agencies for smooth payment processing.
  </li>
  <li>
   Extract and validate RO pool data for case assignment to agencies.
  </li>
  <li>
   Monitor daily assignments and reconcile disputes between agencies and IBCs.
  </li>
  <li>
   Ensure proper assignment of cases in SAP.
  </li>
  <li>
   Coordinate with Tax department and vendors to resolve stop payments due to missing Annexure C. 20%
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Vendor&rsquo;s Data Validation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage, extract, and validate consumer data for third-party recovery agencies.
  </li>
  <li>
   Handle data for over 2 million consumers across ~10 vendor portals.
  </li>
  <li>
   Ensure data extraction aligns with contractual and operational timelines.
  </li>
  <li>
   Perform validation checks against SLAs, attempt logs, and business rules.
  </li>
  <li>
   Maintain data integrity, accuracy, and compliance. 20%
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Cross-Functional Support &amp; Issue Resolution
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Act as a liaison between multiple departments (Finance, Legal, Tax, Procurement).
  </li>
  <li>
   Coordinate cross-functional issues impacting vendor payments and data accuracy.
  </li>
  <li>
   Act as a liaison between external stakeholders and internal stakeholders help them align for issue resolution.
   <br/>
   <br/>
  </li>
 </ul>
 KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.
 <br/>
 <br/>
 Women and persons with disabilities are encouraged to apply. Role suitability for PWDs will be assessed in accordance with HSE standards.
</div>


Assistant Manager Receivable Strategy

Standard Chartered

<div>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 The position is responsible to acquire the prospect customer with a solution-based approach by understanding the customer&rsquo;s business needs for lending (specifically Home finance) with the aim of enhancing revenue, identifying opportunities and providing value added solutions, therefore achieving long term sustainable growth.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist clients through the end-to-end mortgage application process, providing expert advice on home finance options and related products.
  </li>
  <li>
   Meet prospective customers in person to gather information for loan applications, perform needs-based analysis, and address queries on processes and requirements.
  </li>
  <li>
   Analyse applicants&rsquo; financial status, creditworthiness, and property value to determine the feasibility of granting commercial and residential real estate finance.
  </li>
  <li>
   Evaluate and recommend approval of mortgage facilities in line with bank policies, risk appetite, and regulatory requirements.
  </li>
  <li>
   Explain product options, features, terms, and conditions clearly to customers, with a particular focus on home finance solutions.
  </li>
  <li>
   Achieve business objectives by delivering monthly sales budgets and ensuring quality onboarding of secured asset bookings as per scorecard requirements.
  </li>
  <li>
   Stay abreast of market trends, competitor offerings, and regulatory changes to tailor solutions to customer needs.
  </li>
  <li>
   Ensure full compliance with Group policies, local laws and regulations, AML/Customer Due Diligence guidelines, and internal controls and procedures.
  </li>
  <li>
   Maintain high standards of conduct, integrity, and professional behaviour with customers and internal stakeholders, and promptly report any irregular or suspicious activities.
  </li>
  <li>
   Ensure all contractual terms and agreements are clearly understood, communicated, and adhered to throughout the customer lifecycle.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills And Experience
  <br/>
  <br/>
 </strong>
 Proven ability to build and maintain strong customer relationships
 <br/>
 <br/>
 Strong sales acumen with a track record of meeting or exceeding sales targets
 <br/>
 <br/>
 In-depth knowledge of home finance products and services
 <br/>
 <br/>
 Effective negotiation skills
 <br/>
 <br/>
 Strong analytical and problem-solving skills
 <br/>
 <br/>
 Hand-on experience in mortgage lending, home finance, or related financial services
 <br/>
 <br/>
 <strong>
  About Standard Chartered
  <br/>
  <br/>
 </strong>
 We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can't wait to see the talents you can bring us.
 <br/>
 <br/>
 Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion.
 <br/>
 <br/>
 <strong>
  Together We
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do
  </li>
  <li>
   Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well
  </li>
  <li>
   Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 <strong>
  In line with our Fair Pay Charter,
 </strong>
 we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.
 <br/>
 <br/>
 <ul>
  <li>
   Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations.
  </li>
  <li>
   Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum.
  </li>
  <li>
   Flexible working options based around home and office locations, with flexible working patterns.
  </li>
  <li>
   Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits
  </li>
  <li>
   A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning.
  </li>
  <li>
   Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.
  </li>
 </ul>
</div>


Mortgage Specialist - Karachi

Mashreq

<div>
 The incumbent will be responsible for end to end management of Collection and LC payments as per Bank&rsquo;s internal policies, SOP&rsquo;s as well as ICC guidelines and authorizing the transactions in the processing system. The coverage will be all the areas of Trade Finance for various business segments
</div>


Team Leader - Trade Operations.COE Pak - FTC - Exports.Operations Group-PAKCOE

Explore 410+ Finance specialist in Karachi this March. Find roles across top companies and apply now to boost your career.