accounts officer

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accounts & finance manager Jobs in Karachi

accounts & finance manager

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assistant manager finance

billing officer

payable manager

A.A Joyland (Pvt) Ltd

AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its International Finance Department at the Head Office &ndash; Karachi.Position: Accounts Payable Executive Location: DHA Phase 8 - Karachi Experience: 2&ndash;4 years in Accounts/Finance (preferably in AP role)Job Responsibilities: * Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies. * Match invoices with purchase orders and delivery notes before posting. * Prepare and process payments (cheques, online transfers, bank uploads) within due dates. * Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies. * Track due dates to ensure timely settlement and avoid penalties. * Record accruals and provisions for month-end and year-end closing. * Assist in preparation of cash flow forecasts related to vendor payments. * Maintain proper filing and documentation of invoices, vouchers, and supporting records. * Coordinate with procurement, finance, and other departments to resolve queries. * Provide payable-related schedules and documentation during audits. * Monitor supplier advances and ensure timely adjustments. * Ensure compliance with tax regulations (withholding tax, VAT, sales tax). * Generate periodic accounts payable reports for management review.Interested candidates may send their CVs to careers@joyland.com with the position title in the subject line.Job Type: Full-timeWork Location: In person

Accounts Payable Executive

nkc smc pvt ltd

a financial professional responsible for managing a company's payments to vendors and suppliers. Their duties include processing invoices, managing payments, reconciling accounts, and ensuring compliance with financial policiesKey responsibilities<ul><li>Process payments: Manage the timely payment of invoices for goods and services received.</li><li>Manage vendor relationships: Liaise with suppliers and finance staff regarding payments, invoices, and financial records.</li><li>Reconcile accounts: Reconcile the accounts payable ledger to ensure all transactions are accurate and up-to-date.</li><li>Maintain financial records: Keep accurate and organized financial records.</li><li>Ensure compliance: Uphold company policies, internal controls, and regulatory standards in all financial dealings.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

payable officer

Talha & Co

The incumbent will be performing following key tasks for our clients with on the job training from senior members of Talha &amp; Co. team: Accounts Payable management (recording bills and processing payments); Accounts Receivable management (Invoice recording and processing receipts against invoices);and Cash and Bank reconciliationsRequired Experience: Fresh to 1 yearJob Timings : 3:30PM - 12:30PM (MON-FRI) (Evening Shift)Location : PECHS Block 2, Karachi.Required Qualification: CA CAF (Part Qualified); or ACCA/ICMAP/CIMA (Part Qualified); or B. Com Graduate. Account &amp; Finance Graduates.Required Additional Skills: Technically strong Proficient in Microsoft Office Excellent Written and Verbal SkillsJob Type: Full-timeWork Location: In person

junior trainee acountant

alphabetacore

We are looking for a &quot;Accountant (UK Experience)&quot; in Karachi.Position: &quot;Accountant (UK Experience)&quot;Experience: 3+ years.Location: DHA, Karachi.Salary: Market CompetitiveRole overview: We are urgently hiring a skilled Accountant with strong experience working with UK clients, particularly within Xero. This role is critical, as you will directly manage accounting operations for an important UK account. Accuracy, accountability, and reliability are essential.The ideal candidate will have hands-on experience performing VAT submissions, bookkeeping, payroll, and accounts payable management using Xero. Strong communication skills are required, alongside the ability to work independently and maintain high-quality standards.Key Requirements:Essential Must-Haves<ul><li>1.5+ years of experience working with UK clients or in an accounting practice serving UK markets</li><li>Strong, hands-on experience with Xero (VAT, bookkeeping, payroll, AP)</li><li>Good understanding of UK accounting workflows and terminology</li><li>Excellent written and verbal communication skills</li><li>Strong attention to detail and the ability to work independently</li><li>Full-time, office-based availability</li></ul>Preferred Skills<ul><li>Experience with UK e-commerce accounting</li><li>Familiarity with Deputy, Dext, Mintsoft, LinkMyBooks</li><li>Ability to manage multiple tasks and deadlines</li></ul>Interested candidates can email their resumes at naveerahassan46@gmail.com by mentioning the position title in the subject line.Job Type: Full-timeApplication Question(s):<ul><li>Residential Area?</li><li>Current Salary?</li><li>Expected Salary?</li><li>Notice Period?</li></ul>Experience:<ul><li>Xero: 3 years (Required)</li><li>UK accounting: 3 years (Required)</li></ul>Work Location: In person

Accountant (UK Experience)

SQUARE ONE MALL

We are seeking a detail-oriented and proactive Treasury &amp; Payables Executive to join our Finance team. The ideal candidate will manage day-to-day cash operations, ensure accurate payment processing, maintain strong vendor relationships, and support the organisations overall liquidity and financial control processes.JOB RESPONSIBILITIES:<ul><li>Manage day-to-day cash operations and ensure accurate posting in ERP /accounting system</li><li>Process vendor invoices and payments with proper documentation, approvals, and timely disbursement</li><li>Reconcile vendor accounts and resolve payment discrepancies promptly</li><li>Prepare daily cash flow reports</li><li>Coordinate with banks for fund transfers, deposits, and routine transactions</li><li>Ensure compliance with company policies, internal controls, and audit requirements</li><li>Monitor accounts payable aging and follow up on overdue items</li><li>Assist in budgeting and forecasting cash requirements</li><li>Support month-end and year-end closing activities related to payables and treasury</li><li>Maintain accurate records of treasury transactions in ERP/accounting systems</li><li>Liaise with procurement to streamline payment cycles</li><li>Provide support during internal/external audits with required documentation</li></ul>Deadline: 5-12-25Job Type: Full-timeWork Location: In person

Executive Treasury & Payables

PARCO - Pak-Arab Refinery Limited

<div>
 
 Pak-Arab Refinery Limited (PARCO), an integrated energy conglomerate, is a Joint Venture between Pakistan and Emirate of Abu Dhabi. PARCO owns and operates Pakistan&rsquo;s most modern refinery, over 2,000 kms of pipeline network, strategic storage facilities and marketing operations. The Company has Joint Ventures with renowned international companies and is continually following an aggressive growth strategy with planned expansions, acquisitions and penetration into new markets.
 
 
 
 
 
 
 
 Qualification &amp; Experience:
 
 
 
 
 
 
 
 Minimum 16 years of education in Accounting, Finance, or a related discipline, with up to 6 years of relevant experience in core Finance functions such as Accounts Payable, General Accounting, Treasury, and Receivables Management.
 
 
 
 
 
 
 
 Responsibilities
 
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 Manage relationships with banks, monitor services and fees, and resolve quality issues.
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 Oversee cash management for customer collections, including cash forecasting, daily reviews, and providing recommendations.
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 Develop systems and procedures to improve financial management and reduce borrowing costs.
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 Manage short-term and long-term borrowing requirements and propose investment options for surplus funds.
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 Handle vendor payments (local and foreign) and review monthly bank reconciliation statements.
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 Maintain ownership of relevant General Ledger accounts.
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 Manage petty cash transactions.
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 Ensure proper audit trails and resolve auditor queries.
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 Prepare schedules for income, expenses, liabilities, and receivables to support monthly and annual closings.
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 Supervise the receivables team and ensure timely collection of customer dues, including aging analysis and credit review meetings.
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 Review and ensure timely customer account reconciliations.
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 Negotiate FX transaction rates with banks.
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 Prepare agreements for the company&rsquo;s financing arrangements with banks.
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 Maintain and update security charges over the company&rsquo;s current and fixed assets.
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 Support budgeting and financial planning processes, including preparation, monitoring, and variance analysis of budgets.
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 PARCO is an equal opportunity employer. We value diversity and encourage candidates from all backgrounds to apply. Our commitment to a conducive work environment is designed to attract and nurture top talent.
 
 
</div>

Accountant

AMS SUPPLIES

Must be Knowledge &amp; practice of Quick Book SoftwareManagement of Account Receivable / Account Payable and its regular reconciliationsReporting monthly receivable and payable statements of accountsPrepare and maintain daily bank position.Prepare bank reconciliation on a weekly basis.Maintain stock sheet on a daily basis.Prepare &amp; manage stock report on a weekly basis.Handling all matters related to cash and petty cash disbursement &amp; reconciliation.Review all entries in software posted by junior accountant.Knowledge &amp; practice of withholding deduction &amp; tax statementAny other related task given by account's manager or senior accountantWilling to join the company on an immediate basisJob Type: Full-timePay: From Rs35,000.00 per monthWork Location: In person

Accounts Executive

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