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junior accounting clerk

pakistan solar solutions

<p><b>Job Title:</b> Junior Accounts Clerk<br/><b>Location:</b> Shahrah-e-Faisal, Karachi.<br/><b>Employment Type:</b> Full-Time</p><p><b>Job Summary:</b><br/>We are seeking a detail-oriented and organized Junior Accounts Clerk to join our team. The ideal candidate will assist in maintaining accurate financial records, processing transactions, and supporting the accounting department with various administrative tasks. This position offers an excellent opportunity to gain valuable experience in the accounting field.</p><p><b>Key Responsibilities:</b></p><p>&middot; Assist in preparing financial statements and reports.</p><p>&middot; Process accounts payable and receivable transactions accurately and on time.</p><p>&middot; Review and reconcile invoices, purchase orders, and expense reports.</p><p>&middot; Maintain up-to-date financial records and documentation.</p><p>&middot; Support month-end and year-end closing procedures.</p><p>&middot; Prepare and process payroll, ensuring compliance with company policies.</p><p>&middot; Respond to vendor inquiries and resolve discrepancies.</p><p>&middot; Perform general administrative tasks, such as filing and data entry.</p><p><b>Qualifications:</b></p><p>&middot; Solid understanding of basic accounting principles.</p><p>&middot; Proficiency in accounting software and Microsoft Office Suite, particularly Excel.</p><p>&middot; Strong attention to detail and accuracy.</p><p>&middot; Excellent organizational and time management skills.</p><p>&middot; Effective communication skills, both written and verbal.</p><p>&middot; Ability to work independently and collaboratively in a team environment.</p><p><b>Education and Experience:</b></p><p>&middot; High school diploma or equivalent (required).</p><p>&middot; Associate degree in accounting or related field (preferred).</p><p>&middot; Previous experience in a similar role is a plus.</p><p><b>Why Join Us?</b></p><p>&middot; Opportunity to grow within the company.</p><p>&middot; Supportive and collaborative work environment.</p><p>&middot; Competitive salary and benefits package.</p><p><b>Application Deadline: 30th October, 2025</b></p><p>Join us in our mission to build a sustainable future through innovative solar energy solutions. We look forward to receiving your application!</p><p>Best regards,</p><p>Rehan Khan<br/>Admin/HR Director<br/>+92333 103 1120<br/>Pakistan Solar Solutions</p><p>Job Type: Full-time</p><p>Pay: Rs.35,000/p.m. + Benefits</p><p>Job Type: Full-time</p><p>Pay: From Rs35,000.00 per month</p><p>Work Location: In person</p>

Junior Accounting Position

Aspire92

<p>Job Description:</p><p>Aspire 92 is seeking an experienced Junior Tax Accountant with a strong background in finance and accounting, specifically from an ACCA qualification. The ideal candidate will be responsible for managing large, strategic accounts, ensuring client satisfaction, and driving business growth through excellent relationship management and service delivery. This role requires strong management skills, attention to detail, and the ability to collaborate across departments to meet and exceed client expectations.</p><p>Key Responsibilities &amp; Duties:</p><ul><li>Prepare accurate and timely Individual and Business Tax Returns.</li><li>Ability to work on accounting activities, and knowledge of basic accounting principles.</li><li>Provide superior and responsive professional services for clients.</li><li>Develop an understanding of using multiple cloud-based software for Tax and Accounting</li><li>Detailed oriented with a strong level of accuracy in communication.</li><li>Work on time-sensitive ad-hoc tasks.</li><li>Communication with regulatory authorities and strong research skills.</li><li>Ability to conduct financial analysis and provide suggestions for best strategies.</li><li>Work on QuickBooks and hold an advance understanding of QuickBooks online is a plus.</li></ul><p>Requirements &amp; Qualifications:</p><ul><li>ACCA/CA/CFA partially qualified or equivalent</li><li>0-1 year of experience in relevant field.</li><li>Excellent written and verbal communication.</li><li>Bilingual, ability to speak in Urdu and English.</li><li>M&amp;A experience will be a big plus</li><li>Analytical procedures experience is strongly desired</li><li>Have an understanding of Tax system, preferably US Tax.</li><li>High degree of computer literacy, including knowledge specifically Excel and PPT.</li><li>Good drafting skills of letters and reply to notices.</li><li>QuickBooks &amp; Payroll experience is a plus.</li><li>Ability to draft professional and technical memos.</li><li>Prior experience with US client(s) will be a big plus.</li></ul><p>Skills:</p><ul><li>Proven ability to manage multiple tasks and meet deadlines</li><li>Strong attention to detail and organizational skills</li><li>Ability to work independently and as part of a team</li></ul><p>Job Type: Full-time</p><p>Work Location: Remote</p>

Junior Tax Accountant

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>
The Division:<br>
PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.<br>
<br>
Role Overview:<br>
This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.<br>
<ul><li>Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.</li><li>Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.</li><li>Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.</li><li>Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.</li><li>Career Development: Join a growing, collaborative finance team with a pathway for career advancement.</li></ul><br>
Your Core Responsibilities:<br>
Reporting to the Senior Billing Specialist, the core responsibilities of the position are:<br>
<ul><li>Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.</li><li>Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.</li><li>Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.</li><li>Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.</li><li>Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.</li><li>Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.</li><li>Perform additional duties and responsibilities as assigned to support the broader finance and billing operations</li></ul><br>
Who You Are:<br>
<br>
<ul><li>Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.</li><li>Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.</li><li>Knowledge of fundamental accounting principles.</li><li>Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.</li><li>Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.</li><li>Capable of working independently while also contributing effectively within a collaborative team environment.</li><li>Problem-solving skills, with keen attention to detail and effective time management and organizational skills.</li><li>Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.</li><li>Comfortable adapting to change and managing multiple priorities in a fast-paced environment.</li><li>Willingness and flexibility to work overtime during peak periods or critical deadlines.</li></ul></div><div><br>
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>

Junior Billing Specialist

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <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.
 <br/>
 <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!
 <br/>
 <br/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 PYXiS Software Group, a wholly owned portfolio of the Jonas Operating Group of Constellation Software (TSX: CSU), is seeking a highly motivated Billing Specialist to join our growing finance team. The Billing Specialist will be responsible for supporting the invoicing process, ensuring accuracy in billing, and maintaining strong relationships with other stakeholders within PYXiS Software Group. This role plays a critical part in the company&rsquo;s revenue cycle and requires excellent communication skills, time management and a proactive approach to problem-solving.
 <br/>
 <br/>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 This is an exciting opportunity to launch your career in finance and accounting within a dynamic and growing organization. As a Junior Billing Specialist, you&rsquo;ll play a key role in supporting the billing and revenue operations across a portfolio of software companies. You&rsquo;ll gain hands-on experience in financial processes, collaborate with cross-functional teams, and build a strong foundation in billing and compliance.
 <br/>
 <br/>
 <ul>
  <li>
   Foundational Financial Experience: Support core billing activities, including invoice preparation, account reconciliation, and revenue tracking, while learning best practices in financial operations.
  </li>
  <li>
   Cross-Functional Collaboration: Work closely with finance, operations, and collections teams to ensure accurate and timely billing, and assist in resolving client inquiries.
  </li>
  <li>
   Month-End Support: Contribute to month-end close processes by preparing billing reports, validating data, and ensuring compliance with internal controls.
  </li>
  <li>
   Growth &amp; Learning: Participate in training and mentorship opportunities to build your knowledge of financial systems, billing software, and accounting principles.
  </li>
  <li>
   Career Development: Join a growing, collaborative finance team with a pathway for career advancement.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Core Responsibilities
  <br/>
  <br/>
 </strong>
 Reporting to the Senior Billing Specialist, the core responsibilities of the position are:
 <br/>
 <br/>
 <ul>
  <li>
   Prepare and process invoices, for activities across multiple PYXiS business units, ensuring timely and accurate billing.
  </li>
  <li>
   Collaborate effectively with sales and customer service teams to investigate and resolve billing discrepancies and respond to client inquiries.
  </li>
  <li>
   Verify the accuracy and completeness of billing data for all services rendered, and maintain financial integrity.
  </li>
  <li>
   Support the Collections team with monthly bulk payment processing (e.g., direct debit) and provide backup during team absences or vacations.
  </li>
  <li>
   Maintain organized records of customer-related documentation, ensuring proper document management and compliance with internal policies.
  </li>
  <li>
   Support audit activities and other ad hoc requests by providing relevant billing and financial information as needed.
  </li>
  <li>
   Perform additional duties and responsibilities as assigned to support the broader finance and billing operations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who You Are
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 2 years of experience in billing, accounts receivable, or a finance-related role.
  </li>
  <li>
   Demonstrates a proactive and enthusiastic approach to learning, with a positive attitude and strong work ethic.
  </li>
  <li>
   Knowledge of fundamental accounting principles.
  </li>
  <li>
   Familiarity with billing processes and practical experience using invoicing software; exposure to Salesforce and/or Microsoft Dynamics GP (Great Plains) is considered an asset.
  </li>
  <li>
   Proficient in Microsoft Office applications, with intermediate-level skills in Excel, including the use of spreadsheets, pivot tables, and basic formulas.
  </li>
  <li>
   Capable of working independently while also contributing effectively within a collaborative team environment.
  </li>
  <li>
   Problem-solving skills, with keen attention to detail and effective time management and organizational skills.
  </li>
  <li>
   Sound communication and interpersonal skills, with the ability to build and maintain relationships across departments in a dynamic business setting.
  </li>
  <li>
   Comfortable adapting to change and managing multiple priorities in a fast-paced environment.
  </li>
  <li>
   Willingness and flexibility to work overtime during peak periods or critical deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  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.
  <br/>
  <br/>
 </em>
 <em>
  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.
 </em>
</div>


AL AMIN SALT WORKS PRIVATE LIMITED

<p>We're seeking a highly skilled and detail-oriented Accountant to join our team! As an Accountant (Invoicing and Sales Reporting), you will play a crucial role in managing our invoicing, delivery challans, and sales reports. If you have a passion for accuracy and efficiency in accounting, and a proven track record of success in accounting roles, we encourage you to apply!</p><p><b>Responsibilities:</b></p><p>- Communicate with factory management on daily deliveries and order cancellations</p><p>- Generate daily delivery challans, invoices, and sales reports</p><p>- Process debit/credit notes, resolving customer ledger discrepancies</p><p>- Post payments accurately and maintain up-to-date financial records</p><p>- Collaborate with cross-functional teams to streamline processes</p><p>- Record monthly sales closing and fill sales tax returns with invoices</p><p>- Generate EOBI and SESSI vouchers</p><p>- Report monthly sales with receivable amount and provide utility bills</p><p>- Report monthly sales to management and ensure smooth daily operations</p><p>- Supervise employees, address their queries, and resolve customer issues</p><p><b>Requirements:</b></p><p>- Bachelor's degree in Accounting, Finance, or related field</p><p>- Proven experience in accounting roles, focusing on invoicing and sales reporting</p><p>- Strong understanding of accounting principles and procedures</p><p>- Proficient in accounting software and Microsoft Excel</p><p>- Excellent attention to detail, organizational, and communication skills</p><p>- Ability to prioritize tasks and meet deadlines in a fast-paced environment</p><p>- Experience in resolving customer ledger issues and a passion for accuracy and efficiency in accounting</p><p><b>What We Offer:</b></p><p>- Opportunity to work with a dynamic and growing team</p><p>- Competitive salary</p><p>- Professional development and growth opportunities</p><p>- Collaborative and supportive work environment</p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Junior Accountant (Receivable)

Asif Rice Mills

<p>Company: A.R.M Group of Companies</p><p>Position Title: Accounts Assistant/Audit/Tax</p><p>Position Based In: DHA, Karachi &ndash; Pakistan</p><p>Gender: Male</p><p>Experience: Minimum 1 year</p><p>Job Description:</p><p>&middot; Reconcile invoices and identify discrepancies.</p><ul><li>Create and update expense reports.</li><li>Process reimbursement forms.</li><li>Prepare bank deposits.</li><li>Enter financial transactions into internal databases.</li><li>Check spreadsheets for accuracy.</li><li>Maintain digital and physical financial records.</li><li>Taxation Knowledge</li></ul><p>Requirements and skills</p><p>&middot; Qualification: Graduation/ CIMA / ACCA / CA (Partially qualified)</p><p>&middot; Work experience as an Accounting Assistant or Accounting Clerk</p><p>&middot; Knowledge of basic bookkeeping procedures</p><p>&middot; Familiarity with finance regulations</p><p>&middot; Good math skills and the ability to spot numerical errors</p><p>&middot; Hands-on experience with MS Excel and accounting software (e.g. QuickBooks)</p><p>&middot; Organization skills</p><p>&middot; Ability to handle sensitive, confidential information</p><p>Apply: send CV at <b>hr@asifrice.com</b> mention job title in subject line</p><p>Job Type: Full-time</p><p>Pay: Rs37,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Account Assistant/Audit/Tax

Explore 454+ Junior accounting clerk in Karachi this November. Find roles across top companies and apply now to boost your career.

454 junior accounting clerk jobs IN Karachi

Junior Accounting Position

Junior Tax Accountant

Junior Billing Specialist

Junior Billing Specialist

Junior Billing Specialist

Junior Accountant (Receivable)

Account Assistant/Audit/Tax