14 Accounting Roles jobs in Pakistan

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Ensure smooth processing of vendor payments, maintain accurate payable records, and support tax compliance.

Review and verify invoices for accuracy and completeness

Process vendor payments in a timely and efficient manner

Reconcile payable accounts and resolve discrepancies

Track payment due dates and maintain a clear payment schedule

Coordinate with vendors to address billing queries or disputes

Apply updated rate sheets and contract terms during verification

Maintain organized records of bills, payment confirmations, and communications

Assist in managing monthly cash flow related to payables

Support month-end closing by providing accurate payable data

Prepare and file monthly sales tax returns in coordination with the finance team

Ensure adherence to company financial policies and internal controls

2+ years of experience in accounts payable or finance operations (preferred)

Bachelor’s in Accounting, Finance, or a related discipline (preferred)

Strong command of Excel or Google Sheets

Attention to detail and high level of accuracy

Good coordination and communication skills with external vendors

Understanding of basic accounting, vendor reconciliation, and tax compliance

Prior work experience in a domestic logistics firm is a plus

• Seniority level Entry level

• Employment type Full-time

• Job function Accounting/Auditing and Finance
• Industries Transportation, Logistics, Supply Chain and Storage

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Karachi Division, Sindh, Pakistan 1 hour ago

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Join to apply for the Accounts Payable Specialist role at Daraz

Join to apply for the Accounts Payable Specialist role at Daraz

Founded in 2015, Daraz is South Asia’s leading e-commerce platform in Pakistan, Bangladesh, Sri Lanka, Nepal and Myanmar. It empowers more than 100,000 active sellers with world-class marketplace technology to reach the fast-growing consumer class in a region of 500 million people. Through Daraz Express and Daraz Pay, it operates the most efficient and digitalized logistics and payments infrastructure in its markets. Daraz’ vision is to be a champion of South Asia serving 100 million customers and businesses by 2030.

For more information, please visit

Job Summary:

Act as the primary finance liaison for vendors across Linehaul and 3PL, managing invoice processing, payments, and month-end close activities. Collaborate cross-functionally to resolve discrepancies, enhance financial processes, and ensure compliance with internal controls and company policies.

Key Responsibilities:

• Serve as the primary finance contact for vendors Linehaul and 3PL, managing invoice and payment processing inquiries.
• Verify, code, and post vendor invoices for Linehaul and 3PL services in the ERP system, ensuring accuracy and timely processing.
• Prepare monthly accruals and reversals to support the financial close process and provide accurate General Ledger summaries.
• Collaborate with Operations and Vendor teams to investigate and resolve invoice discrepancies promptly.
• Work cross-functionally to improve payment workflows, data accuracy, and financial reporting.
• Define, track, and analyze key performance indicators (KPIs) to support performance management and operational efficiency.
• Partner with Accounting, Data, and other Finance teams to ensure accuracy in month-end close, accruals, and financial data integrity.
• Contribute to continuous improvement of finance processes, systems, and reporting.
• Ensure adherence to internal controls and compliance with company policies and regulatory standards.

Required Skills/Abilities:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (e.g., ACCA, CA, CIMA, CPA) preferred.
• 1+ years of progressive experience in financial planning & analysis, business partnering, or commercial finance roles.
• Strong financial modeling and analytical skills, with a proven ability to interpret complex data and present actionable insights.
• Advanced Excel skills; experience with BI/reporting tools (e.g., Power BI, Tableau) and ERP systems (e.g., SAP, Oracle, Netsuite) is a plus.
• Excellent interpersonal and communication skills, with the ability to influence stakeholders at all levels.
• Commercial mindset, proactive problem-solver, and capable of balancing strategic thinking with hands-on execution.

What We Offer:

• International working environment in a start-up setting, and a unique opportunity to learn from the best in e-commerce (Alibaba Group).
• A platform to learn from Alibaba's world-leading ecosystem.
• Rigorous training and exposure in team management, leadership, business analytics, and operations.
• An opportunity to train the next generation of business leaders in the e-commerce industry.
• Competitive salary and incentive package.

• Seniority level Entry level

• Employment type Full-time

• Job function Finance and Accounting/Auditing
• Industries Software Development and IT Services and IT Consulting

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Karachi Division, Sindh, Pakistan 5 days ago

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DHA Phase 6, Lahore, Pakistan | Posted on 07/29/2025

DCC Consultants provides offshore corporate services to its partner healthcare organizations in the United States. We provide these services in marketing, communications, accounting, financial planning, revenue cycle management, information technology, and clinical support.

• Perform full cycle ofAccounts Payable process.
• Assignfor approval via KwikTag and process incomingaccounts payable invoices.
• EnsureGL distribution is correct for each entity.
• Communicate with vendors regarding statements andaccuracy of bills.
• Understand and comply with A/P policies and procedures.
• Cross-train and assist in various accountingdepartment functions as directed by the AP Manager
• Other duties, as assigned
  

Work Experience:

• 2-3years of experience in Accounts Payable is required.
• Experience of a US-based company setting is preferred.

• Bachelor's or Master’s in Accounting &Finance from well reputed institute.

• Must bePC proficient and able to thrive in a fast-paced setting
• Experience inMicrosoft Office Suite: Outlook, Word, and Excel is a must.
• Experience in NetSuite preferred.
• Must beproductive & resourceful with the ability to meet deadlines.
• Abilityto multi-task, work under pressure and meet deadlines effectively.
• Excellent written andoral communication skills
• Strong data entry,organizational and interpersonal skills
• High integrity, teamplayer with patient service focus and flexibility

Workdays: Monday - Friday

Workhours: 6 pm – 3 amPKT (Night shift)

GrossSalary (USD): $450-$500

Benefits: Annual Bonus, EidBonuses, Provident Fund, Health Insurance (IPD, OPD), FuelCard or Company Pick & Drop, EOBI, Free Meal