accountant

finance executive

accounts officer

financial accountant

financial controller

treasury analyst

MULTINET

<ul><li>Monitor daily cash flow positions and ensure sufficient liquidity for operations</li><li>Prepare cash flow forecasts (short-term and long-term)</li><li>Optimize cash utilization and manage working capital efficiently</li><li>Oversee fund transfers, disbursements, and collections</li><li>Maintain relationships with banks and financial institutions</li><li>Manage bank accounts, credit facilities, and financing arrangements</li><li>Negotiate banking terms, charges, and credit lines</li><li>Review and authorize payments in line with company policies</li><li>Ensure proper documentation and approval workflows for all financial transactions</li><li>Strengthen internal controls related to treasury operations</li><li>Prepare treasury reports, cash position reports, and variance analysis</li><li>Ensure compliance with regulatory requirements and internal financial policies</li><li>Support audits by providing required treasury documentation</li><li>Identify and mitigate financial risks (liquidity, currency, interest rate)</li><li>Monitor exposure to foreign exchange and recommend hedging strategies (if applicable)</li><li>Assist in preparation of budgets and financial forecasts</li><li>Provide insights on cash planning and funding requirements</li></ul>Qualifications, Experience &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field (Master&rsquo;s preferred)</li><li>Professional certification (ACCA, CA, CFA &ndash; part-qualified or qualified preferred)</li><li>4&ndash;7 years of relevant experience in treasury or finance</li><li>Strong knowledge of banking operations and cash management</li><li>Strong analytical and financial modeling skills</li><li>Excellent command of MS Excel and financial systems (ERP experience preferred)</li><li>High attention to detail and accuracy</li><li>Strong communication and stakeholder management skills</li><li>Ability to work under pressure and meet deadlines</li></ul>Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Finance Officer

UBL - United Bank Limited

<div>
 
 UBL is seeking to hire a
 
 Manager, Treasury Risk
 
 for its GCC operations based out of Karachi, Pakistan. This role functions as a second-line oversight position, reporting to the Senior Manager, Risk, and is responsible for monitoring key treasury risks, including capital, liquidity and funding, interest rate risk in the banking book, and market risk. The role provides a comprehensive perspective on the overall impact of treasury risks on the bank.
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Owner of the Treasury Risk Policies for the GCC region, ensuring that they align with local regulatory requirements as well as the Group risk requirements.
 </li>
 <li>
 Support the governance of Treasury Risk, including risk appetite, risk reporting and limit monitoring and escalation.
 </li>
 <li>
 Oversee the branch capital risk management process, providing input and oversight into the ICAAP process, ensuring that all material risks within the GCC region are appropriately capitalized.
 </li>
 <li>
 Ensuring that liquidity and funding risk is appropriately monitored and measures, and that model assumptions used for liquidity and funding management are reasonable and appropriately governed.
 </li>
 <li>
 Provide oversight for the management of IRRBB, ensuring that NII and EVE at Risk is appropriately measured, and model assumptions are appropriate.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 Proven experience of at least 5 years in treasury risk management within financial services.
 </li>
 </ul>
 
 
 
 
 
 Required Skills
 
 
 
 
 
 <ul>
 <li>
 Strong knowledge of capital, liquidity and IRRBB risks.
 </li>
 <li>
 Excellent analytical, communication and stakeholder management skills.
 </li>
 <li>
 Professional certifications preferred; Certificate of Bank Treasury Risk Management (BTRM), GARP Financial Risk Manager (FRM), NIBAF Certification in Treasury Management (CTM).
 </li>
 </ul>
 
 
</div>

Manager Treasury Risk

Banyan Canopy Group

<div>
 
 Banyan Canopy Group is the
 
 Excellence Centre
 
 for Banyan Software, providing world-class operational support to drive the success of enterprise software businesses worldwide. Based in Karachi, Pakistan, Banyan Canopy Group plays a critical role in Banyan Software&rsquo;s long-term buy-and-hold strategy, delivering exceptional services that enable sustainable growth and operational excellence. At Banyan Canopy Group, we are committed to fostering talent, streamlining operations, and upholding the highest standards of accuracy and integrity.
 
 
 
 Job Title: Treasury Administrator (Banking &amp; KYC Operations)
 
 
 
 
 Reports To: Director, Treasury
 
 
 
 
 Position Summary:
 
 
 
 The Treasury Administrator is a highly execution-focused role responsible for managing bank account administration, KYC coordination, and banking documentation across multiple domestic and international entities.
 
 
 This role is primarily administrative, process-intensive and detail-oriented. The initial focus will be heavily weighted toward bank account openings, KYC documentation, signer updates, and compliance follow-ups as we support a high volume of acquisitions.
 
 
 Over time, as banking infrastructure stabilizes, this role may expand to include regional cash reporting and operational liquidity oversight responsibilities.
 
 
 It is a critical operational position responsible for maintaining control, accuracy, and banking governance across a rapidly scaling organization.
 
 
 
 Key Responsibilities:
 
 
 
 
 Global Bank Account Management (Primary Focus)
 
 
 <ul>
 <li>
 Lead the end-to-end opening, closing, and maintenance of domestic and international bank accounts.
 </li>
 <li>
 Coordinate complex KYC requirements across jurisdictions, including notarized identification, corporate documentation, and regulatory forms.
 </li>
 <li>
 Maintain structured trackers for all account openings, pending documentation, and compliance reviews.
 </li>
 <li>
 Proactively follow up with banks, legal teams, and internal stakeholders to prevent delays.
 </li>
 <li>
 Manage and update signatory authority records to ensure proper governance controls.
 </li>
 <li>
 Administer online banking platforms, including user setup, access permissions, and periodic reviews.
 </li>
 </ul>
 
 
 KYC &amp; Compliance Ownership:
 
 
 <ul>
 <li>
 Prepare, submit, and monitor high-volume KYC documentation packages.
 </li>
 <li>
 Maintain a centralized, repository of bank account details and documentation.
 </li>
 <li>
 Respond to recurring KYC refreshes and regulatory reviews from banking partners.
 </li>
 <li>
 Ensure all documentation aligns with treasury policies and internal control standards.
 </li>
 </ul>
 <ol>
 <li>
 
 Support Treasury Operations:
 
 </li>
 <ul>
 <li>
 Support payment execution workflows as required.
 </li>
 <li>
 Maintain accurate records of account balances and banking structures.
 </li>
 <li>
 Support data collection for insurance renewals and track related documentation.
 </li>
 <li>
 Update and reconcile bank account inventories across entities on a recurring basis.
 </li>
 </ul>
 <li>
 
 Process Improvement:
 
 </li>
 <ul>
 <li>
 Identify opportunities to streamline KYC documentation and account opening workflows.
 </li>
 <li>
 Build and refine standardized templates, trackers, and process documentation.
 </li>
 <li>
 Improve documentation organization and retrieval efficiency across jurisdictions.
 </li>
 <li>
 Implement basic automation within spreadsheets or ERP systems to reduce manual rework.
 </li>
 </ul>
 </ol>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 2&ndash;6 years of experience in treasury operations, banking operations, compliance, or KYC-focused roles.
 </li>
 <li>
 Experience with bank account openings and regulatory documentation preferred.
 </li>
 <li>
 Familiarity with banking platforms and ERP systems (e.g., NetSuite) is an asset.
 </li>
 <li>
 Strong organizational systems and documentation discipline.
 </li>
 <li>
 Experience in a high-growth or acquisition-driven environment is a plus.
 </li>
 <li>
 Ability to interpret cash balances and financial reports is an asset.
 </li>
 <li>
 Interest in developing regional liquidity management experience over time.
 </li>
 <li>
 Demonstrated experience managing high-volume administrative workflows with strict documentation standards.
 </li>
 <li>
 Comfort performing repetitive, detail-intensive tasks with consistency and accuracy.
 </li>
 </ul>
 
 
 Competencies:
 
 
 <ul>
 <li>
 Strong attention to detail and accuracy.
 </li>
 <li>
 Structured, process-oriented thinking.
 </li>
 <li>
 Ability to manage multiple parallel workstreams.
 </li>
 <li>
 Professional written and verbal communication skills.
 </li>
 <li>
 Comfort working in a fast-paced, acquisition-driven environment.
 </li>
 </ul>
 
 
 Ideal Candidate Profile
 
 
 
 This role is well-suited for someone who:
 
 <ul>
 <li>
 Takes pride in detailed, execution-focused work.
 </li>
 <li>
 Is persistent and comfortable following up repeatedly to drive outcomes.
 </li>
 <li>
 Has strong tolerance for documentation-heavy and process-driven responsibilities.
 </li>
 <li>
 Demonstrates high integrity and control awareness.
 </li>
 <li>
 Communicates clearly and professionally with internal and external stakeholders.
 </li>
 <li>
 Is interested in growing into regional liquidity oversight over time.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Beware of Recruitment Scams
 
 
 
 
 We have been made aware of individuals fraudulently posing as members of our Talent Acquisition team and extending fake job offers. These scams may involve requests for personal information or payment for equipment.&nbsp;
 
 
 
 Protect yourself by following these steps:
 
 
 <ul>
 <li>
 Verify that all communications from our recruiting team come from an
 
 @banyansoftware.com
 
 email address.
 </li>
 <li>
 Remember, employers will
 
 never
 
 request payment or banking information during the hiring process.
 </li>
 <li>
 If you receive a suspicious message,
 
 do not respond
 
 &mdash; instead, forward it to careers@banyansoftware.com and/or report it to the platform where you received it.
 </li>
 </ul>
 
 Your safety and security are important to us. Thank you for staying vigilant.
 
</div>

Treasury Administrator (Banking & KYC Operations)

ibex. Pakistan

<div>
 
 
 Opportunity Snapshot
 
 
 
 This role will give you the opportunity to enhance your skill set by incorporating high level of technological skills in an entirely paperless environment, and be given the autonomy to find new or more creative and resourceful ways to accomplish the department's objectives. In short, as a Treasury Accountant you will provide financial, clerical and administrative services to ensure efficiency and accuracy in the recording of daily cash entries, while meeting tight deadlines for our unique technology-related real estate management company.
 
 
 
 
 
 The Requirements
 
 
 
 To be a good fit for this opportunity you should have:
 
 <ul>
 <li>
 1-2 years of previous Accounting experience (Corporate, AR, and AP) ; a bachelor&rsquo;s degree in accounting, finance, or a related field is a plus.
 </li>
 <li>
 Experience with an ERP System (Yardi Voyager a plus).
 </li>
 <li>
 Strong computer skills, including knowledge of Adobe Acrobat X, Microsoft SharePoint, Microsoft Office Suite (high level of ability with Excel functions, shortcuts and formulas as well as some knowledge of VBA).
 </li>
 <li>
 A good understanding of accounting principles and processes including General Ledger Journaling, Credits and Debits, Cash Movement and Online Banking.
 </li>
 <li>
 Strong organizational and research skills, solid attention to detail, high accuracy, problem solving and decision-making.
 </li>
 <li>
 The ability to meet tight deadlines and willingness to work in a paperless environment.
 </li>
 <li>
 Great interpersonal communication skills and the ability to build and maintain strong relationships.
 </li>
 </ul>
 
 
 
 
 The Role
 
 
 
 Working with the Accounts Receivable, Accounts Payable, and Treasury team, your main focus is to ensure the various cash balances are reconcile each month. You will also spend a good part of your time on completing special requests, investigating, resolving, and documenting cash variances between bank statements and general ledgers. Some of your specific responsibilities will include:
 
 <ul>
 <li>
 Reconciling Cash General Ledger accounts monthly as assigned.
 </li>
 <li>
 Investigating and resolving cash reconciling items in a timely manner.
 </li>
 <li>
 Assisting with external audit requests by researching and uploading the appropriate documents to our extranet.
 </li>
 <li>
 Assisting with month-end closing process.
 </li>
 <li>
 Providing a high level of internal and external customer service.
 </li>
 </ul>
 
 
 Note: this description is intended to give you a general overview of the position and is not an exhaustive listing of duties and responsibilities.
 
 
 
 
 
 
 
 
 Digital Realty: Where the cloud lives and business thrives
 
 
 
 
 
 We built the global standard for technical real estate, developing a unique capability to acquire, manage, and scale data center campuses. Now, Digital Realty is building a unique ecosystem of open solutions that power customer growth through exceptional service on a foundation of unrivaled data center expertise. The new Digital Realty combines unparalleled data center services, carrier-dense interconnection, real estate acumen, and financial strength to create unique power of choice and value when and where our customers need it.
 
 
 
 
 
 Our Mission
 
 
 
 To provide our customers with the trusted foundation for the digital world.
 
 
 
 
 
 Our Vision
 
 
 
 To build a network of connected campuses and internet gateways that become the heart of the internet and cloud, powering growth and prosperity for customers, employees and shareholders.
 
 
 
 
 
 Our Values
 
 
 
 Guide our decisions and actions every day&mdash;above all else, we value customers, excellence, talent, teamwork and success.
 
 
 
 
 
 About Digital Realty
 
 
 
 Digital Realty Trust, Inc. supports the data center and colocation strategies of more than 2,000 firms across its secure, network-rich portfolio of data centers located throughout North America, Europe, Asia and Australia. Digital Realty's clients include companies of all sizes, ranging from financial services, cloud and information technology services, to manufacturing, energy, gaming, life sciences and consumer products.
 
 
 
</div>

Treasury Accountant

Anekor Pakistan

We are urgently hiring for Treasury Officer for one of our clients from the manufacturing industry, located in Karachi.Responsibilities:<ul><li>Prepare and submit export documents accurately and on time.</li><li>Generate invoices, shipping documents, and certificates required for international trade.</li><li>Coordinate with sales, logistics, and insurance teams to ensure smooth documentation and shipment processes.</li><li>Review and verify financial and export-related documents before submission.</li><li>Ensure compliance with banking and regulatory requirements and follow up on payment realization.</li><li>Maintain organized records of all export transactions and documentation.</li><li>Track and record export-related charges and monitor advance payments.</li><li>Support reporting and documentation for performance recognition or industry compliance.</li><li>Communicate updates on document processing and payment status with relevant internal teams.</li></ul>Requirements:<ul><li>Education: BBA, B.COM, or MBA.</li><li>Experience: 3&ndash;4 years in export trade from Manufacturing Industry.</li><li>Strong knowledge of export documentation and banking procedures.</li><li>Proficiency in MS Excel and documentation systems</li><li>Ability to track payments and maintain proper records.</li></ul>Salary: Market CompetitiveLocation: KarachiInterested candidates can apply at: heena@anekorpakistan.com cc: prinka.kumari@anekorpakistan.comJob Type: Full-timeWork Location: In person

Treaury Officer

<div>Site Name: Karachi Sky Tower 
Posted Date: Mar 31 2026 
Job Purpose:
The Sr. Financial Analyst - Banking, Insurance, Payroll (BIP) is responsible for support in month-end GL (general ledger) Business Banking, Treasury, Insurance and Payroll (BIP) closing activities and financial reporting of Market&rsquo;s results. Support in the preparation and review of Balance Sheet reconciliations. Ensuring allocated tasks are completed timely and accurately in a strong control environment. The role helps to deliver the Finance vision of a &ldquo;world class finance function recognized by industry, the profession and our people&rdquo; which underpins the GSK vision.
Sufficient financial acumen to ensure that postings to the financial statements are reasonable and accurate. The role also needs to be able to accurately implement controls &amp; compliance.
Key Responsibilities
Banking<ul><li>
Daily monitoring of bank balances, responsible for reporting daily cash positioning to relevant stakeholders</li><li>
Responsible for managing data inputs for reporting of company&rsquo;s cashflow projections (as and when required)</li><li>
Recording of SAP BIP related entries through FEBAN interface on daily basis</li><li>
Running daily and monthly controls related to cash at bank (Performing ICFW controls, act as Control champion).</li><li>
Perform Bank Reconciliation exercise on a fortnightly basis and to coordinate with various stakeholders for timely recording of unrecorded transactions.</li><li>
To ensure that all BIP related documents are secured in shared drive and will be responsible of complete record keeping.</li><li>
Responsible for managing bank operations which includes opening / closing of bank accounts, addition / deletion of authorized signatories, coordination for banking mandates / resolutions updates.</li><li>
Manage banking facilities (Intercompany loans, overdraft facility, Bank Guarantees etc.).</li><li>
Coordinating between P2P, HR, LOC, Corporate Treasury, Insurance brokers and Local Banks in any related issues</li><li>
Performing monthly BIP related accounting journals</li><li>
Responsible for month-end-closing process for BIP domain</li><li>
Ensure compliance to Regional / Global Finance Hub policies, local Company legal and statutory requirements.</li><li>
Ensure Key Performance Indicators (KPIs) are met on time and with accuracy.</li><li>
Operationally performing activities as well as supporting and leading a small team of Analyst(s). Role reporting into the Finance Manager - BIP.</li><li>
Support in projects and other ad-hoc activities:</li><li>
Support dividend payment process / related cash flow analysis &amp; forecasting.</li><li>
Participate in any compliance audits and respond to audit queries.</li><li>
Other activities related to BIP, Service Delivery, Controllership / Reporting activities.</li></ul>
Insurance<ul><li>
Coordination with Corporate Insurance Risk Management (CIRM) team for providing sufficient information regarding renewal of insurance policy.</li><li>
To coordinate with P2P team for timely payment of insurance premium</li><li>
To coordinate with Insurance broker, business unit in case of any insurance claim arise.</li></ul>
Payroll<ul><li>
Coordination with the Bank and Payroll team on the smooth transactions from the Bank</li><li>
To be focal point for execution of payroll transaction on monthly basis</li><li>
To be responsible for recording all payrolls related entries in SAP.</li><li>
Managing Payroll issues by coordinating HR, LOC, and Bank.</li></ul>
Education, Experience and Skills:
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in related field (Business, Finance), ACCA or equivalent.</li><li>
2- 4 years of experience is required for this role.</li><li>
Excellent data accuracy skills, eye for detail, and commitment to meeting deadlines.</li><li>
Pro-actively identify the issues and take actions.</li><li>
Strong communicator, both verbally and written, able to clearly explain policies and issues to internal and external customers.</li></ul>
Why GSK? 
Uniting science, technology and talent to get ahead of disease together.
GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of the decade, as a successful, growing company where people can thrive. We get ahead of disease by preventing and treating it with innovation in specialty medicines and vaccines. We focus on four therapeutic areas: respiratory, immunology and inflammation; oncology; HIV; and infectious diseases &ndash; to impact health at scale.
People and patients around the world count on the medicines and vaccines we make, so we&rsquo;re committed to creating an environment where our people can thrive and focus on what matters most. Our culture of being ambitious for patients, accountable for impact and doing the right thing is the foundation for how, together, we deliver for patients, shareholders and our people.
Contact information: 
You may apply for this position online by selecting the Apply now button.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.</div>

Senior Financial Analyst - BIP

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 47+ Treasury analyst in Karachi this April. Find roles across top companies and apply now to boost your career.