accountant

accounts officer

sales manager

assistant manager sales

finance executive

treasury manager

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

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)

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)

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

CMA CGM

ID: 577008
 
Location: 
Karachi, PK
 
Finance Generalist Manager Pakistan
 
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
 
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
 Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
 
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
 
Position Overview: 
The Finance Generalist Manager ensures the organization operates with robust financial governance, operational efficiency, and strategic financial insight, supporting sustainable growth while maintaining full compliance with Group policies and local regulatory requirements.
 
The role supports and manages multiple finance sub-functions including accounting, business and cost controlling, and corporate finance activities such as taxation and treasury.
 
The position plays a critical role in shaping the organization’s financial strategy, supervising financial operations, and partnering closely with the executive leadership team to support key investment and financing decisions that drive long-term business success.
 
Key Responsibilities: 
Prepare, submit and analyze accounting and financial information that are accurate, reliable and compliant with local rules and Group financial processes and procedures (IFRS, etc.)
 Assure the application of Group financial rules and procedures (customer collection, treasury, working capital, financing)
 Lead the budget and periodic forecasting with the Management and ensure its monitoring and as business partner support the Management in all development and optimization projects of the entity/ies.
 Serve as a reference for local authorities in his scope of responsibilities: external auditors, financial institutions, and regulatory authorities (and other external bodies) and for Group internal departments
 Work closely with Operations, Commercial, and Customer Service teams to ensure proper revenue recognition and cost allocation
 Propose, implement, monitor all necessary actions to reach performance targets (KPI) set up by the Group and contribute to the optimization of financial processes
 Lead and develop the local finance team, ensuring strong financial capability and adherence to Group standards.
 Ensure strict adherence and the correct application of Group financial policies and internal control procedures. Identify and escalate fraud, compliance, or internal control issues to management and Group Finance when necessary.
 
Qualifications & Experience
 
MBA or professionally qualified Chartered Accountant (CA), ACCA, or Cost & Management Accountant (CMA).
 8–12 years of progressive finance experience, with at least 5 years in a managerial role, preferably within shipping, logistics, freight forwarding, or multinational organizations.
 Strong knowledge of financial reporting standards (IFRS), internal controls, and financial governance frameworks.
 Experience in budgeting, financial planning, treasury management, and performance analysis.
 
Skills: 
Strong analytical, financial modeling, and problem-solving capabilities.
 Excellent communication, negotiation, and presentation skills.
 Ability to work collaboratively with cross-functional teams and senior management.
 High level of integrity and ability to manage confidential information with discretion.
 Proficiency in ERP systems (e.g., SAP or equivalent) and advanced Excel skills.
 Fluency in English with strong written and verbal communication.
 
Come along on CMA CGM’s adventure !

Finance Generalist Manager Pakistan

HubDigit Private Limited

About the Role:We are seeking a dedicated and detail-oriented Accounting Manager - LI- Finance &amp; Accounts to join our dynamic team.Responsibilities:<ul><li>Responsible for supervising the finance functions, including general ledger, accounts payable and receivable, exception items &amp; fixed asset accounting.</li><li>Analysis of periodic reports and reconciliation of financial data.</li><li>Oversees and prepares entries and adjustments to records, files, and statements.</li><li>Assists with financial and variance analysis. Ensures that acceptable delivery quality standards are maintained.</li><li>Ensures that finance functions are completed in accordance with established policies and standards.</li><li>Direct, supervise, and assist in appraising finance personnel.</li></ul>Requirements:<ul><li>Qualifications: ACCA / CA Finalist (Article ship completed).</li><li>Experience: Minimum 4-5 years of experience in Finance &amp; Accounts, preferably in a managerial role.</li><li>Hands-on experience in treasury functions, including cash flow management, bank reconciliations, and fund planning.</li><li>BPO Experience will be a plus point.</li><li>Strong knowledge of accounting principles, financial reporting, and regulatory compliance.</li><li>Proficiency in accounting software (QuickBooks) and MS Office.</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul>Additional Information: Only candidates willing to work in Night Shift will be shortlisted.Job Type: Full-timeApplication Question(s):<ul><li>Are you willing to work in Night Shift?</li></ul>Work Location: In person

Accounting Manager - Finance & Accounts

Main Job ResponsibilitiesTypical duties include:<ul><li>Managing daily cash position &amp; liquidity .</li><li>Preparing cash flow forecasts.</li><li>Handling payments (vendors, taxes, salaries)</li><li>Performing bank reconciliation.</li><li>Maintaining financial records &amp; reports.</li><li>Ensuring compliance with financial regulations.</li><li>Coordinating with banks and auditors.</li></ul>Location: Naya Nazimabad, KarachiJob Type: Full-timeWork Location: In person

Assistant Treasury Officer

Explore 189+ Treasury manager in Karachi this April. Find roles across top companies and apply now to boost your career.