accounts officer

finance executive

finance manager

finance officer

financial analyst

treasury manager

IRFAN NOMAN BERNAS (PVT._ LTD

Location: DHA, Karachi Experience Required: 3&ndash;4 Years Employment Type: Full-TimeQualification: ACCA (Part Qualified )We are looking for a detail-oriented and proactive Assistant Finance/Treasury professional to join our finance team. The ideal candidate should have strong analytical skills, hands-on experience in treasury operations, and the ability to work in a fast-paced environment.Key Responsibilities:<ul><li>Manage daily treasury operations and cash flows.</li><li>Prepare bank reconciliations and maintain banking relationships.</li><li>Process payments, receipts, and fund transfers.</li><li>Monitor liquidity, cash positions, and cash forecasting.</li><li>Assist in budgeting, financial reporting, and month-end closing.</li></ul>Requirements:<ul><li>3 - 4 years of relevant experience in finance or treasury.</li><li>ACCA (Part Qualified )</li></ul>Job Type: Full-timeWork Location: In person

Finance/Treasury Officer

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

Icon Group of Companies

Icon Group of Companies is looking for a pro active MTO-TreasuryJob description:<ul><li>Working in a team, handling clients including large financial institutions.</li><li>Working on a trading desk in Interbank Fixed Income, Islamic Treasury &amp; Foreign Exchange markets</li><li>Research on economic indicators &amp; their impact</li><li>Analytical and communication skills.</li><li>Strong flair in sales and/or Customer Relationship Management.</li><li>Confident and should be able to work in a fast-paced dealing room environment.</li><li>Sound knowledge of MS Office is must.</li><li>Must have the desire to work with numbers and calculations.</li></ul>Requirements: -Qualification: At least Bachelors in Finance or relevant Degree Experience: Fresh to 1 year Experience Timings: 9am-6pm (Mon-Fri) Location: DHA Phase 2 Ext, KarachiJob Type: Full-timePay: Up to Rs40,000.00 per monthWork Location: In person

MTO_Treasury

Flora Food Group

<div><div>About Flora Food Group

We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can't Believe It's Not Butter, Rama, and Violife, together with our local brands and Professional business.

Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents.</div> 
Assistant Manager &ndash; Financial Reporting &amp; Controls

Location: Karachi, Pakistan

About the position
The Assistant Finance Manager will cover all aspects of financial accounting and reporting including Order to Cash O2C claims management to all customers, sales finance partnering, treasury, Overheads Control, Record to Report.

What you will do

You will be focus on the areas of Finance below:
<ul>
<li>Order to Cash O2C - Claims Management for all customers:</li>
<li>Sales Finance Partnering; Maintain Distributor ROI and Channel Profitability; Maintain discount profile of all the customers; Prepare and circulate customer P&amp;L by region to leadership team.</li>
</ul><ul><li>End-to-end execution of Treasury related operations including FX, Factoring, IC Loans Reconciliations, Derivatives, Debt etc., and run working capital initiatives to ensure optimal cash management</li>
</ul><ul><li>Overheads Control: End to End control of business overheads to ensuire expenses remain under the target guidance.</li>
<li>Record to Report: Responsible for ensuring the Financial Control Health Indicators (CHI) remain below the threshold and; to review and perform Balance Sheet Hygiene</li>
</ul>
So, what does it take to be successful in this role?
<ul>
<li>We are looking for a Finance Manager with 3-5 years of experience in Finance</li>
<li>An ideal candidate must have a professional qualification in Accountancy / Degree in accountancy from a recognized University together with training experience in a Big 4</li>
<li>In depth knowledge and skills in following finance areas: Net Revenue management, Budgeting and Costing, Reporting</li>
<li>Strong analytical skills to assess risk and be financially savvy; with Excel, Power Point and experience with SAP is mandatory</li>
<li>Entrepreneurship mindset in goal orientation, with proven ability to work well in a matrix organization and cross functional networks with multiple stakeholders</li>
</ul><ul><li>Strategic approach, and strong analytical skills to assess risk and be financially savvy.</li>
</ul>
What's next?

If you recognize yourself in this profile, please hit the apply button now and submit your application. We prefer to receive your application before 11th December 2025.<div> 
We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles.

Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias.

No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics.</div></div>

Assistant Manager – Financial Reporting & Controls

Kuza Ventures

Position: Treasury Officer (Export Trade)Qualification: B.COM/MBAExperience: 3 - 4 years Industry: Manufacturing Location: KarachiResponsibilities:<ul><li>Manage and execute all export-related banking operations, including preparation, compilation, and submission of export documentation for LC, collection, open account, and advance payment transactions.</li></ul><ul><li>Ensure timely and accurate preparation and presentation of export documents (Foreign &amp; Local)..</li></ul><ul><li>Prepare BL formats, finalize BL drafts, and coordinate for Original Bill of Lading and release documents.</li></ul><ul><li>Share courier details of bank-dispatched documents with Sales.</li></ul><ul><li>Maintain export documentation records in Excel.&bull; Issue Export Performance Certificates for FPPCI awards&bull;</li></ul>Prepare VI 2-B, EFS documents, and follow up with the bank until realization.*Job Type: Full-timeWork Location: In person

Treasury Officer

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
 
 :
 
 
 
 
 
 <ul>
 <li>
 Manage relationships with banks, monitor services and fees, and resolve quality issues.
 </li>
 <li>
 Oversee cash management for customer collections, including cash forecasting, daily reviews, and providing recommendations.
 </li>
 <li>
 Develop systems and procedures to improve financial management and reduce borrowing costs.
 </li>
 <li>
 Manage short-term and long-term borrowing requirements and propose investment options for surplus funds.
 </li>
 <li>
 Handle vendor payments (local and foreign) and review monthly bank reconciliation statements.
 </li>
 <li>
 Maintain ownership of relevant General Ledger accounts.
 </li>
 <li>
 Manage petty cash transactions.
 </li>
 <li>
 Ensure proper audit trails and resolve auditor queries.
 </li>
 <li>
 Prepare schedules for income, expenses, liabilities, and receivables to support monthly and annual closings.
 </li>
 <li>
 Supervise the receivables team and ensure timely collection of customer dues, including aging analysis and credit review meetings.
 </li>
 <li>
 Review and ensure timely customer account reconciliations.
 </li>
 <li>
 Negotiate FX transaction rates with banks.
 </li>
 <li>
 Prepare agreements for the company&rsquo;s financing arrangements with banks.
 </li>
 <li>
 Maintain and update security charges over the company&rsquo;s current and fixed assets.
 </li>
 <li>
 Support budgeting and financial planning processes, including preparation, monitoring, and variance analysis of budgets.
 </li>
 </ul>
 
 
 
 
 
 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

UBL - United Bank Limited

<div>
 
 
 Division: Central Processing Unit - Operations
 
 
 
 
 Location: Multiple cities
 
 
 
 
 No. of Position: Multiple
 
 
 
 
 
 
 
 Job Responsibilities:
 
 
 <ul>
 <li>
 Monitor all activities related to outward remittance and collection of cheque processing are carried out as per SOP.
 </li>
 <li>
 Identify errors and omissions occurring during day to day routine processes and proactively mitigate the same.
 </li>
 <li>
 Familiarization with SBP Guidelines, Prudential regulations and F.E. Manual.
 </li>
 <li>
 Scrutinize, Supervise and Authorise outward remittances &amp; collection of cheque transactions /amendments / charges /cancellations, etc. as per SOP.
 </li>
 <li>
 SBP referral cases submit to SBP FX portal in timely manner and maintenance of MIS. Monitor MIS and SBP FX Portal for response to SBP query related to outstanding cases for approval or rejected immediately inform branches and file with cases.
 </li>
 <li>
 Monitor all customer&rsquo;s complaint as well as queries received by beneficiary banks and branches also ensure that TAT is met as per benchmarks defined by maintain proper coordination with respective stakeholders on resolving customer complaints.
 </li>
 <li>
 Ensure to review and reconciliation of Nostro Outstanding entries receive from Treasury Operations and to avoid any payment unsettled.
 </li>
 <li>
 Review daily basis of all suspense and sundry accounts position and ensure that outstanding entries are reconciled under area of responsibility.
 </li>
 <li>
 Monitor timely and accurate preparation and reporting of all internal and regulatory requirements including ITRS reporting along with proper documents.
 </li>
 <li>
 Error rate of each individual should be tracked in order to take corrective measures / actions for the improvement of service quality and to mitigate operational risk.
 </li>
 <li>
 Ensure to reconcile outward remittance request received by email against CBS report and SWIFT messages release on a daily basis.
 </li>
 <li>
 Prioritize, schedule and delegate work according to workload peaks and educate staff on process / systems changes and up-gradation as well.
 </li>
 <li>
 Identify training needs for staffs and recommend appropriate training programs to line manager.
 </li>
 <li>
 Ensure appropriate and adequate documentation is in place for process actions and educate staff on types of transactions to be referred to supervisors/line manager.
 </li>
 <li>
 Achieve Acceptable Audit Rating for areas under responsibility in order to maintain quality in transactional processing.
 </li>
 </ul>
 
 
 
 
 
 Required Qualification &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree from HEC recognized institute / university.
 </li>
 <li>
 Minimum 2 to 3 years of relevant experience
 </li>
 </ul>
 
 
 
 
 
 Required Skills:
 
 
 <ul>
 <li>
 Self-motivated, Dependable and Proactive
 </li>
 <li>
 Having ability to work with different teams
 </li>
 <li>
 Effective communication and analytical skills
 </li>
 </ul>
</div>

Senior Officer / Assistant Manager - CPU Remittances

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