Accounts Receivable Assistant

ACCOUNTS RECEIVABLE OFFICERIndustry: ConstructionLocation: KarachiQualification / Experience:Graduate or Certified (Accounting / Finance)3–4 years of experience in an Accounts Receivable role (Construction industry preferred)Skills Required:Understanding of invoicing, billing & receivables processesStrong follow-up & record-keeping skillsProficient in MS...

The Assistant Manager Accounts will be responsible for maintaining accurate financial records, supporting daily accounting operations, and assisting in financial reporting. The role requires attention to detail, analytical ability, and a strong understanding of accounting principles to ensure compliance with organizational and regulatory standards.Key...

Job description:Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow reports.Maintain and update general ledgers, ensuring accurate and timely recording of financial transactions.Support month-end and year-end closing processes.Reconcile vendor / customer / advances GL accounts.Process vendor invoices,...

We are looking for a competent and detail-oriented Accounts Officer (Sales & Receivables) to join our finance team. The ideal candidate should have prior working experience in the FMCG sector, strong command over receivables management, and the ability to work in a fast-paced environment.Key Responsibilities:Manage and monitor customer receivables and aging...

Job Title:Assistant Manager AccountsLocation:Karachi, Pakistan (Onsite)Department:Finance & Accounting Services (FAS)Reports To:Director FASAbout the Role:We are seeking an Assistant Manager Accountsto join our Finance & Accounting Services (FAS) team in Karachi. The ideal candidate will support the Finance Manager in ensuring smoothmonth-end financial...

Job description:Responsible for accuracy of all system entries.Checking accuracy of payment and receipt vouchers.Withholding income tax calculations and timely payments to authorities.Timely submission of withholding tax statements, and other compliance matters.Reconciliations including bank and data received from site.Supervision of receivables and...

Key Responsibilities Payment & Transaction ProcessingManage cheque issuance and ensure proper utilization of outlet funds.Post vendor invoices with accuracy in the accounting/ERP system.Process vendor payments and update all online banking transactions.Documentation & VerificationMaintain and verify approved vouchers of assigned outlets.Send payment vouchers...

Company DescriptionVirtueServe Solutions (Pvt) Ltd, a subsidiary of VirtueServe Solutions LLC, is a dedicated provider of Operations-as-a-Service to a diverse range of clients across the United States. Our proficiency spans across operational accounting support, IT support, and various marketing services. We specialize in Accounts Payable, Accounts...

Job Title: Accountant (Immediate Hiring)Location: KarachiExperience: Minimum 2+ yearsResponsibilities:Handle daily accounting tasks, bookkeeping, and financial records.Prepare invoices, manage payable/receivable accounts.Assist in monthly closing and financial reporting.Ensure compliance with company policies and audit requirements.Requirements:Bachelor's in...

Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow reports.Maintain and update general ledgers, ensuring accurate and timely recording of financial transactions.Support month-end and year-end closing processes.Reconcile vendor / customer / advances GL accounts.Process vendor invoices, verify...