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treasury representative

STAR HR Services Group

Job Title: Treasury Officer (Team Lead)Note: Applications from candidates with a banking industry background will not be considered.<ul><li>Type: Full Time &ndash; Onsite</li><li>Location: I.I Chundrigarh Road, Karachi</li><li>Salary For Male Candidate: 75k</li><li>Salary For Female Candidates: 75+10k Conveyance allowance</li></ul>Our Client: A leading distribution firm, is looking for a detail-oriented Treasury Officer for its Head office - KarachiExperience : 1-2 Years in Treasury Functions, Experience with Microsoft AX or other accounting software is preferred.Qualification: Bachelor&rsquo;s/ Master&rsquo;s degree in Accounting, Finance, or a related field.Strong proficiency in Microsoft ExcelResponsibilities:<ul><li>Monitor daily cash positions and ensure sufficient liquidity for operations.</li><li>Execute internal fund transfers.</li><li>Prepare monthly Stock Report &amp; submit to bank.</li><li>Manage &amp; Operate Banks Portals.</li><li>Verifying Banks Markup &amp; Profit</li><li>Maintain investment schedules</li><li>Handle and negotiate import payment.</li><li>Reconcile cash balances across multiple bank accounts.</li><li>Liaise with banks to open, manage &amp; update accounts &amp; Signatories, facilities, and related documentation Like LAF BBFS.</li><li>Manage KYC processes and ensure compliance with banking regulations.</li><li>Support in negotiating banking terms and charges.</li><li>Prepare short- and long-term cash flow forecasts.</li><li>Prepare borrowing needs and maintain liability schedules.</li><li>Analyze variances between forecasted and actual cash flows.</li><li>Maintain treasury reports and dashboards for management review.</li><li>Ensure adherence to internal controls and treasury policies.</li><li>Support audits and regulatory reporting related to treasury functions.</li><li>Participate in treasury-related projects and process improvements.</li><li>Support ad-hoc financial analysis and decision support tasks.</li></ul>Key Responsibilities&middot; Cash &amp; Liquidity Management: Oversee daily cash positions to ensure optimal liquidity for seamless business operations.&middot; Fund Transfers &amp; Banking Operations: Execute internal fund transfers, operate and manage bank portals, and ensure smooth banking transactions.&middot; Financial Reporting: Prepare and submit monthly stock reports to banks, maintain investment schedules, and ensure accurate reconciliation of cash balances across multiple bank accounts.&middot; Banking Relationship Management: Liaise with banks for account openings, updates, signatory changes, and management of banking facilities (including LAF, BBFS). Negotiate favorable banking terms, charges, and import payment arrangements.&middot; Regulatory Compliance: Manage KYC processes, verify bank markup/profit, and ensure adherence to banking regulations and internal treasury policies.&middot; Forecasting &amp; Analysis: Prepare short- and long-term cash flow forecasts, analyze variances between projected and actual cash flows, and determine borrowing needs while maintaining liability schedules.&middot; Treasury Oversight: Maintain comprehensive treasury reports and dashboards for management review, support audits, and fulfill regulatory reporting requirements.&middot; Continuous Improvement: Participate in treasury-related projects, process enhancements, and deliver ad-hoc financial analysis to support strategic decision-making.Key Qualifications<ul><li>Proficiency in Microsoft Excel (advanced formulas, pivot tables, data analysis).</li><li>Experience with Microsoft Dynamics AX or similar ERP/accounting software.</li><li>Treasury Expertise: Strong understanding of liquidity management, fund transfers, bank reconciliations, and investment schedules.</li><li>Banking &amp; Compliance Knowledge: Familiarity with KYC processes, regulatory requirements, and negotiation of banking terms and charges.</li><li>Analytical Skills: Ability to prepare cash flow forecasts, analyze variances, and recommend improvements for cash and liquidity positions.</li><li>Communication &amp; Coordination: Strong interpersonal skills to liaise effectively with banks, auditors, and internal stakeholders.</li><li>Attention to Detail: High accuracy in financial reporting, documentation, and compliance adherence.</li><li>Problem-Solving: Proactive approach to identifying and resolving treasury and cash flow issues.</li></ul>URGENT Requirement - A P P L Y - N O WShare Detailed CVs with your photographs on themJob Type: Full-timePay: Rs70,000.00 - Rs75,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Treasury: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Treasury Officer (Team Lead)

Robust Support and Solutions

Robust Support &amp; Solutions is looking to hire an &quot;Junior Accountant&quot;.Office Location: PECHS, BLOCK 6, Night Shift: 8PM to 5AM &ndash; Six days a week &ndash; Monday till Saturday &ndash; On-site Position.Job Overview:The Treasury Assistant supports the treasury and finance team in managing the organization&rsquo;s cash flow, banking operations, and financial transactions. This role ensures timely processing of payments, assists with bank reconciliations, maintains treasury records, and helps with liquidity monitoring and reporting.Key Responsibilities:. Direct cash and credit card deposit management operations including; daily cashadministration, management of current accounts and bank relations.&middot; Review and drive improvements in cash management, ensuring financial obligations are met inaccordance with company policies and procedures.&middot; Complete all cash management set-up documentation for new and existing departmentprocesses; prepare correspondence and proposals directed to and for cash management.&middot; Forecast, monitor and track cash flow (weekly, monthly, quarterly).&middot; Analyze and solve problems stemming from payment processes.&middot; Review bank charges and provide monthly or quarterly reporting.&middot; Administer and maintain corporate credit card program.&middot; Maintain a backup for all financial data&middot; Annual Banking facility renewal.&middot; Engagement with banks on a regular basis.&middot; Work with internal stakeholders&middot; Pool cash from all bank accounts.&middot; Perform data integrity and balance sheet verification.<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>2 years of relevant accounting experience (internships included)</li><li>Basic understanding of accounting principles (GAAP or IFRS)</li><li>Proficiency in Microsoft Excel; familiarity with accounting software (e.g., QuickBooks, SAP) is a plus</li><li>Strong attention to detail and organizational skills</li><li>Good communication and interpersonal skills</li><li>Ability to work independently and as part of a team</li></ul>If you have the required qualifications for this role, please apply by sharing your resume at ashahed@xclusivetradinginc.comJob Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Are you comfortable in working at a night shift, ONSITE(8pm-5am), 6 days a week?</li><li>Please share your current/ last drawn salary and expecting salary for this role?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting preferably in a BPO company: 2 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Treasury Assistant

Robust Support &amp; Solutions is looking to hire a &quot;Treasury Executive&quot;.Office Location: PECHS, BLOCK 6, Night Shift: 8PM to 5AM &ndash; Six days a week &ndash; Monday till Saturday &ndash; On-site Position.Job Overview:The Treasury Executive supports the treasury and finance team in managing the organization&rsquo;s cash flow, banking operations, and financial transactions. This role ensures timely processing of payments, assists with bank reconciliations, maintains treasury records, and helps with liquidity monitoring and reporting.Key Responsibilities:. Direct cash and credit card deposit management operations including; daily cashadministration, management of current accounts and bank relations.&middot; Review and drive improvements in cash management, ensuring financial obligations are met inaccordance with company policies and procedures.&middot; Complete all cash management set-up documentation for new and existing departmentprocesses; prepare correspondence and proposals directed to and for cash management.&middot; Forecast, monitor and track cash flow (weekly, monthly, quarterly).&middot; Analyze and solve problems stemming from payment processes.&middot; Review bank charges and provide monthly or quarterly reporting.&middot; Administer and maintain corporate credit card program.&middot; Maintain a backup for all financial data&middot; Annual Banking facility renewal.&middot; Engagement with banks on a regular basis.&middot; Work with internal stakeholders&middot; Pool cash from all bank accounts.&middot; Perform data integrity and balance sheet verification.<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>3 years of relevant accounting experience (internships included)</li><li>Basic understanding of accounting principles (GAAP or IFRS)</li><li>Proficiency in Microsoft Excel; familiarity with accounting software (e.g., QuickBooks, SAP) is a plus</li><li>Strong attention to detail and organizational skills</li><li>Good communication and interpersonal skills</li><li>Ability to work independently and as part of a team</li></ul>If you have the required qualifications for this role, please apply by sharing your resume at ashahed@xclusivetradinginc.comJob Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>Are you comfortable in working at a night shift, ONSITE(8pm-5am), 6 days a week?</li><li>Please share your current/ last drawn salary and expecting salary for this role?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting preferably in a BPO company: 3 years (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Treasury Executive

Khas Socks & Knitwear

Position SummaryThe Head of Finance for the Spinning Unit will be the key financial business partner to the Unit Head and operational management team. This role is responsible for the entire finance function, with a primary emphasis on robust treasury management and deep financial understanding of spinning operations. The ideal candidate will go beyond traditional accounting to drive cost optimization, working capital efficiency, and strategic decision-support through expert financial analysis.Key Responsibilities1. Treasury &amp; Working Capital Management (Primary Focus):<ul><li>Manage the unit's complete treasury operations, including cash flow forecasting, liquidity management, and banking relationships.</li><li>Implement strategies to optimize working capital, with a sharp focus on inventory (raw cotton, blends, etc.) and receivables.</li><li>Oversee forex management for import of cotton and other raw materials, hedging strategies to mitigate currency risk.</li><li>Manage letters of credit (LCs), bank guarantees, and short-term financing facilities.</li><li>Ensure optimal capital structure and cost of capital for the unit.</li></ul>2. Spinning Operations Finance &amp; Costing:<ul><li>Develop and maintain a precise standard costing system for all yarn counts and blends.</li><li>Conduct rigorous cost-benefit analysis for raw material mix (e.g., cotton vs. polyester vs. viscose) to maximize margin.</li><li>Analyze key operational metrics: cost per kg, machine efficiency, waste (hard waste and soft waste), and consumption ratios.</li><li>Partner with production to identify and drive cost-saving initiatives across energy, manpower, and machine maintenance.</li><li>Perform variance analysis (usage, price, efficiency) and report on operational performance against benchmarks.</li></ul>3. Financial Planning, Reporting &amp; Control:<ul><li>Lead the annual budgeting and quarterly forecasting processes for the spinning unit.</li><li>Prepare monthly, quarterly, and annual management reports with insightful commentary on performance.</li><li>Ensure strong internal controls and compliance with company policies and accounting standards.</li><li>Oversee all accounting activities, including accounts payable, accounts receivable, and general ledger.</li></ul>4. Business Partnership &amp; Strategy:<ul><li>Act as a strategic advisor to the Unit Head on all financial and commercial matters.</li><li>Evaluate capital expenditure (CAPEX) projects for new machinery or capacity expansion, providing detailed ROI analysis.</li><li>Support pricing strategies for finished yarn based on cost structures and market intelligence.</li><li>Use data-driven insights to advise on product mix and operational improvements.</li></ul>Required Experience &amp; Qualifications<ul><li>Qualified CA / CMA / CPA or MBA in Finance.</li><li>12+ years of progressive experience in finance, with a significant portion within a manufacturing environment. The textile spinning industry is highly preferred.</li><li>Non-negotiable Experience:</li><li>Extensive, hands-on experience in corporate treasury, including cash flow management, forex, and working capital optimization.</li><li>Deep, practical knowledge of cost accounting in a spinning mill (e.g., standard costing, waste calculation, TFO/twisting costs if applicable).</li><li>Proven experience as a financial business partner to operations leadership.</li><li>Expert proficiency in ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills.</li><li>Strong analytical, problem-solving, and communication skills.</li></ul>Desired Personal Attributes<ul><li>Strategic thinker with a hands-on, operational approach.</li><li>High integrity and strong ethical standards.</li><li>Ability to thrive in a fast-paced, dynamic environment.</li><li>Excellent leadership and team management skills.</li></ul>To Apply:Please submit your resume detailing your specific experience in treasury management and the financial aspects of spinning operations at careers@ksk.com.pk or careers@khasindustries.com Job Type: Full-timeApplication Question(s):<ul><li>What is your current package ?</li><li>What is your expected salary?</li></ul>Work Location: In person

Head of Finance & Accounts

AGILE HR

Job Title: Sr. Manager Finance &ndash; Manufacturing SectorLocation: DHA Phase 7, Karachi, PakistanWork Schedule: Monday to SaturdayKey Responsibilities:<ul><li>Lead and manage all financial reporting processes, ensuring accuracy and compliance with relevant standards.</li><li>Oversee budgeting, forecasting, and variance analysis to support strategic business decisions.</li><li>Manage costing and cost-control measures to optimize profitability.</li><li>Supervise taxation processes, ensuring compliance with all statutory requirements.</li><li>Direct accounting operations, including accounts receivable/payable, general ledger, and reconciliations.</li><li>Handle treasury operations, including cash flow management, banking relationships, and funding strategies.</li><li>Provide financial insights and recommendations to senior management for business improvement.</li><li>Ensure internal controls and processes are in place for risk mitigation.</li><li>Lead, train, and mentor the finance team to achieve departmental objectives effectively.</li></ul>Required Qualifications &amp; Skills:<ul><li>Education: CMA Qualified / ACCA Finalist or Qualified</li><li>Experience: Minimum 8-10 years of progressive finance experience, preferably in the manufacturing sector.</li><li>Strong expertise in:</li><li>Financial Reporting</li><li>Costing</li><li>Taxation</li><li>Budgeting &amp; Forecasting</li><li>Accounting Operations</li><li>Treasury Operations</li><li>Excellent analytical, problem-solving, and decision-making skills.</li><li>Proficiency in financial ERP systems and MS Office (especially Excel).</li><li>Strong leadership, communication, and team management abilities.</li></ul>Benefits:<ul><li>Company Car &amp; Fuel Allowance</li><li>Performance Bonus</li><li>Professional Development Opportunities</li><li>Collaborative Work Environment</li></ul>Job Type: Full-timePay: Up to Rs400,000.00 per monthWork Location: On the road

Sr. Manager Finance – Manufacturing Sector

ACCA Careers

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 Manage the end-to-end P2P cycle including invoice processing, purchase order matching, vendor reconciliations, and payment runs.
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 Ensure timely and accurate recording of supplier invoices and credit notes in SAP S/4HANA.
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 Handle vendor queries and maintain strong relationships with suppliers.
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 Monitor open items, GR/IR accounts, and resolve discrepancies between invoices, POs, and goods receipts.
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 Support month-end and year-end closing activities related to AP (accruals, provisions, reconciliations).
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 Ensure compliance with internal controls, firm policies, and external audit requirements.
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 Collaborate with procurement, treasury, and other finance teams to streamline P2P processes.
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 Prepare periodic AP reports, KPIs, and dashboards for management.
 
 
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 </ul>
 
 Requirements
 
 
 
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 Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA Inter preferred).
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 2&ndash;4 years of relevant P2P/Accounts Payable experience in a professional services or audit/accounting firm environment.
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 Hands-on working knowledge of SAP S/4HANA (P2P/AP modules required).
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 Proficient in MS Excel and reporting tools.
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 </ul>
</div>

Accountant P2P ( 6 months secondment,extendable)

Transworld Associates Pvt. Ltd

JOB FUNCTIONS&middot; Record customer receipts accurately in SAP and prepare/ circulate Cash Receipt Reports daily, weekly, and monthly.&middot; Extract invoice PDFs and send pre-alert emails to customers; follow up on payments and resolve disputes by coordinating with the commercial team.&middot; Provide overdue receivables reports to C-Ops team to facilitate payment reminders, default handling, and suspension notices.&middot; Perform bank reconciliation with the treasury team to identify and allocate customer receipts and un-identified payments.&middot; Prepare petty cash daily expense vouchers, enter data into SAP, and submit related statements to the Head Office on fortnightly/monthly basis.&middot; Generate various financial and operational reports on weekly, fortnightly, monthly, and quarterly schedules.SKILLS, EXPERTISE AND HANDS ON EXPERIENCE&middot; Hands-on experience with SAP FI or Accounts Receivables module preferred.&middot; Advanced proficiency in MS Excel.&middot; Excellent verbal and written communication skills.&middot; Detail-oriented with strong organizational, analytical, and multitasking abilities.EDUCATION AND EXPERIENCE&middot; MBA in Finance or equivalent qualification.&middot; 1 - 2 years of relevant experience, preferably within telecom sector.Job Type: Full-timeWork Location: In person

Associate Billing & Collection

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