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HRCONSOL

HRCONSOL is Hiring | Officer Payable - Finance ( Karachi)HRCONSOL is hiring Officer Payable for one of our leading Pharmaceutical clients based in Karachi. If you have experience in accounts payable, vendor reconciliation, and ERP systems, this is a great opportunity to grow your career in the pharma sector.Location: Karachi Positions: 4 Qualification: B.Com Experience: 2&ndash;3 years (minimum 1 year in relevant role) Salary Range: PKR 80,000 &ndash; 90,000 ERP: SAP preferred Working Days: Monday &ndash; FridayKey Responsibilities<ul><li>Manage and process vendor payments including HO, CDH, veterinary, marketing, CSR, PSO advances, and urgent management payments</li><li>Prepare tax challans related to payments and support marketing teams with tax calculations</li><li>Monitor and reconcile vendor advances and maintain advance tax reports</li><li>Process petty cash reimbursements and conduct periodic cash counts</li><li>Perform bank reconciliations, record bank charges &amp; profits, manage unpresented cheques, and bank advices</li><li>Maintain accurate financial records and generate required reports</li></ul>Core Skills Required✔ Vendor invoice verification &amp; 3-way matching (PO, GRN, Invoice) ✔ Payment processing &amp; scheduling (cheques / online transfers) ✔ Vendor ledger reconciliation ✔ Expense booking &amp; cost allocation accuracy ✔ Withholding tax / sales tax calculations &amp; compliance ✔ Handling vendor queries &amp; discrepancy resolution ✔ Month-end closing &amp; accrual entries ✔ ERP proficiency (SAP / Oracle / Dynamics or similar) ✔ Strong attention to detail &amp; deadline managementApply Now: jobs@hrconsol.com Subject Line: Officer Payable &ndash; KarachiJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Office Payable - Finance

Cubexs Weatherly (pvt) Ltd

Job Responsibilities:<ul><li>Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies.</li><li>Match invoices with purchase orders and delivery notes before posting.</li><li>Prepare and process payments within due dates.</li><li>Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies.</li><li>Track due dates to ensure timely settlement and avoid penalties.</li><li>Record accruals and provisions for month-end and year-end closing.</li><li>Assist in preparation of cash flow forecasts related to vendor payments.</li><li>Maintain proper filing and documentation of invoices, vouchers, and supporting records.</li><li>Coordinate with procurement, finance, and other departments to resolve queries.</li><li>Provide payable-related schedules and documentation during audits.</li><li>Monitor supplier advances and ensure timely adjustments.</li><li>Bank Reconciliations, maintaining petty cash</li><li>Any other tasks assign by the departmental head</li><li>Ensure compliance with tax regulations (withholding tax, VAT, sales tax) like monthly withholding tax statements preparation</li><li>Generate periodic accounts payable reports for management review.</li><li>Carrying out outdoor related tasks as well so personal conveyance is a must.</li><li>Help in preparation of financial statements as per IFRS</li><li>Hands on experience of Quick books and Excel is a must</li></ul>Requirments<ul><li>Minimum 3&ndash;5 years of post-qualification experience.</li><li>Minimum Bachelor&rsquo;s degree in Business Administration; Master&rsquo;s degree preferred.</li></ul>Interested candidates may send their profiles to mehvish.zafar@cubexsweatherly.com mentioning the position in the subject line.Job Type: Full-timeWork Location: In person

Accounts Executive (Payable)

Corrubox (Private) Limited

We are a growing company located in Port Qasim, Eastern Industrial Zone, looking for a skilled Assistant Manager Accounts to join our team.Key Responsibilities:Manage Accounts Receivable and Accounts PayableOversee Taxation matters and ensure complianceHandle Bank dealings and financial transactionsSupport overall accounting operations and reportingCA Inter with Articles will be PreferredLocation Preference: Candidates residing nearby will be given priority.How to Apply:Interested candidates should send their CVs to taxcellence@outlook.comJob Type: Full-timePay: Rs80,000.00 - Rs125,000.00 per monthWork Location: In person

Assistant Manager Accounts

Comet Insurance

Freshbasket is looking for Accounts Payable Officer for their HeadofficeKey Responsibilities:<ul><li>Verify and process supplier invoices with proper approvals.</li><li>Prepare payment vouchers and process vendor payments through bank transfer or cheque.</li><li>Maintain and update vendor ledgers in the accounting system.</li><li>Perform vendor reconciliations and resolve discrepancies.</li><li>Deduct Withholding Tax (WHT) as per tax regulations.</li><li>Maintain proper documentation and filing for invoices and payments.</li><li>Prepare accounts payable aging reports and provide payment updates.</li><li>Record invoices and payments in ERP systems (e.g., Odoo) ensuring data accuracy.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, B.Com, or related field.</li><li>1&ndash;3 years experience in accounts payable or accounting.</li><li>Good Knowledge of accounting software (ERP, Odoo, SAP, QuickBooks, etc.).</li><li>Good Excel skills and attention to detail.</li><li>Strong organizational and communication skills.</li><li>Ability to work under deadlines and handle multiple invoices</li></ul>Location: Badar Commercial Dha Phase 5, KarachiJob Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Payable Officer

Riuman International

Location: Karachi &ndash; Onsite Department: Finance Salary: PKR 80,000 &ndash; 90,000 Industry Preference: Pharmaceutical Industry Only Working Days: Monday &ndash; FridayQualification:<ul><li>B.Com</li></ul>Experience:<ul><li>2&ndash;3 years of relevant experience in Accounts Payable / Accounts Receivable (Pharmaceutical industry preferred).</li></ul>Key Responsibilities:<ul><li>Daily sending bank statements to Distribution and Audit Department for customer payments.</li><li>Posting customer payments on a daily basis.</li><li>Daily reconciliation of bank accounts.</li><li>Clearing invoices against receipts in SAP.</li><li>Manage and process vendor payments and ensure timely settlements.</li><li>Prepare tax challans and support teams with tax calculations and payment-related queries.</li><li>Monitor and reconcile vendor advances and process petty cash reimbursements.</li><li>Perform bank reconciliations, record bank charges/profits, and manage unpresented cheques.</li><li>Maintain accurate financial records and reports as required by the Assistant Manager Finance.</li></ul>Required Skills:<ul><li>Strong invoicing &amp; billing management (customer invoicing, debit/credit notes).</li><li>Cash application (posting receipts, adjustments, allocations).</li><li>Vendor invoice verification &amp; 3-way matching (PO, GRN, Invoice).</li><li>Payment processing &amp; scheduling (cheques, online transfers).</li><li>Vendor ledger reconciliation.</li><li>Bank reconciliation support.</li><li>Month-end closing &amp; accrual entries.</li><li>Withholding tax / sales tax calculations &amp; compliance.</li><li>ERP proficiency (SAP preferred).</li><li>Attention to detail, accuracy, and deadline management.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Accounts Executive ( Payable & Receivable)

THESKINFIT

About TheSkinFitTheSkinFit is a leading cosmetics eCommerce platform offering a wide range of beauty and cosmetic products. We are looking for a creative, trend-aware, and self-driven Content Creator who can bring our brand to life through engaging storytelling and high-impact digital content.Key Responsibilities<ul><li>Purchase Orders (PO): Create, process, and track Purchase Orders ensuring all documentation aligns with company procurement policies.</li><li>Ledger Maintenance: Accurately record financial transactions and maintain up-to-date general ledgers.</li><li>Aging Cycle Management: Monitor the Accounts Payable aging report to ensure timely payments and identify any overdue balances.</li><li>Reconciliations: Perform regular vendor statement reconciliations and resolve any discrepancies in a timely manner.</li><li>Data Entry: Ensure high accuracy in entering invoices and expenses into the accounting system.</li><li>Reporting: Assist the senior finance team in preparing weekly/monthly payable reports.</li><li>Communication: Act as a point of contact for vendors regarding payment queries and status updates.</li></ul>Requirements &amp; Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (B.Com/BBA/ACCA partly qualified).</li><li>Experience: 1&ndash;2 years of hands-on experience in an accounts payable or general accounting role.</li><li>Technical Skills: Proficiency in MS Excel (VLOOKUP, Pivot Tables) and experience with accounting software (e.g., QuickBooks, Tally, SAP, or Xero).</li><li>Attention to Detail: High level of accuracy in data entry and financial record-keeping.</li><li>Organizational Skills: Ability to manage the aging cycle and meet strict payment deadlines.</li></ul>Job Type: Full-timePay: Up to Rs40,000.00 per monthWork Location: In person

Junior Payable Officer

Utopia Fulfillment

Role Overview:You'll own end-to-end accounts payable while supporting treasury operations ensuring timely vendor settlements, robust reconciliations, and tight financial controls.What You'll Do:<ul><li>Oversee the full-cycle AP process POs, invoices, vendor statements</li><li>Ensure timely and accurate invoice recording in QuickBooks/ERP</li><li>Monitor AP aging and drive on-time payments</li><li>Schedule and execute vendor payments via banking platforms</li><li>Manage urgent/critical payment requests</li><li>Prepare remittance advices and maintain payment records</li><li>Support short-term cash flow forecasting and liquidity planning</li><li>Perform vendor, bank, credit card, and ledger reconciliations</li><li>Handle vendor queries and support month-end closing</li><li>Identify and implement process improvements in AP &amp; treasury</li></ul>*What We're Looking ForEducation: ACCA QualifiedExperience: 3&ndash;5 Years in accounts payable, treasury, or a related finance roleShift: 6:00 PM &ndash; 3:00 AMExperience with banking platforms, ERP systems, and strong attention to detail will set you apart.Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Assistant Manager – Treasury & Payables (Night Shift)

Explore 400+ Payable manager in Karachi this March. Find roles across top companies and apply now to boost your career.