31 Accounting Specialist jobs in Pakistan

Collect medical visit details from the electronic medical records software.

Submit medical bills/claims electronically to insurance companies.

Follow up with sent medical bills/claims electronically.

Verify payroll data submitted by clinicians.

Audit and approve clinicians’ payroll.

Communicate with clients on a daily basis to address issues and discrepancies.

Post received payments from insurance companies to in-house database.

Compile and submit daily, weekly, quarterly, and annual reports to the administrator.

Exhibit critical thinking abilities to analyze and optimize work performance.

Participate in continuing education and set personal and professional goals.

Cooperate with co-workers to resolve conflicts and maintain a professional demeanor at all times.

Uphold a strong work ethic and adhere to organizational policies and procedures.

Maintain patient and employee confidentiality.

Requires minimal supervision and is self-directed.

Must have at least a Bachelor's or MBA in one of the fields: Accounting, Finance, Business Administration.

Must have excellent working knowledge of computer operations, Microsoft Word & Excel, and general internet-based applications.

Must have a strong command over spoken and written English.

Must be residing within 30 minutes of driving distance from Pakistan Town, Islamabad.

Hear sufficiently to accurately perceive information at normally spoken word levels, in person and on the phone.

Use communication by means of spoken word to express or exchange ideas.

Must have sufficient eyesight to see a computer screen for prolonged periods of time.

Walk, lift, reach, stoop, stand, grasp, balance, climb, kneel, and crouch.

Be able to lift up to 20 lbs. as needed to move and/or place office supplies, stationery, medical equipment, or other items regularly used in the office.

Observe general surroundings and activities.

Must have fine motor skills and good hand-eye coordination for typing on a standard computer keyboard.

Sitting still for extended periods of time.

Due to the fact that most of our clients are US-based, our work hours are from 8 PM to 5 AM.

There are some shifts available during early evening hours, i.e. 6 PM to 2 AM.

Candidates from English Medium Schools & A Levels/O Level Schools preferred.

AA Joyland Pvt. Ltd. is looking to hire an Accounts Payable Executive for its International Finance Department at the Head Office – Karachi.

Position: Accounts Payable Executive
Location: DHA ph 8 - Karachi
Experience: 2–4 years in Accounts/Finance (preferably in AP role)
Job Responsibilities:

* Process vendor invoices, ensuring accuracy, proper approvals, and compliance with company policies.
* Match invoices with purchase orders and delivery notes before posting.
* Prepare and process payments (cheques, online transfers, bank uploads) within due dates.
* Maintain up-to-date vendor ledgers, reconcile supplier accounts, and resolve discrepancies.
* Track due dates to ensure timely settlement and avoid penalties.
* Record accruals and provisions for month-end and year-end closing.
* Assist in preparation of cash flow forecasts related to vendor payments.
* Maintain proper filing and documentation of invoices, vouchers, and supporting records.
* Coordinate with procurement, finance, and other departments to resolve queries.
* Provide payable-related schedules and documentation during audits.
* Monitor supplier advances and ensure timely adjustments.
* Ensure compliance with tax regulations (withholding tax, VAT, sales tax).
* Generate periodic accounts payable reports for management review.

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

Referrals increase your chances of interviewing at Daraz by 2x

Get notified about new Accounts Payable Specialist jobs in Karāchi, Sindh, Pakistan .

Karachi Division, Sindh, Pakistan 5 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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