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Living near Saddar, Karachi, will be given preference.\n\nResponsibilitiesRecord invoices, receipts, payments, and other financial transactions in the accounting system.\nAssist with accounts payable and receivable, including tracking due dates and following up on outstanding items.\nReconcile bank statements and ledger accounts, investigate discrepancies, and prepare supporting schedules.\nOrganize vouchers, invoices, receipts, and other documentation for accurate recordkeeping and audit readiness.\nSupport month-end closing by compiling financial data and preparing routine reports.\nCoordinate with colleagues to verify transaction details and resolve documentation gaps.\nThe position is based in Karachi and works with the finance team to maintain dependable accounting records and meet routine reporting deadlines.Job Specification: Practical understanding of bookkeeping, double-entry accounting, and basic financial statements.\nAccuracy in entering and reviewing invoices, receipts, payments, and ledger transactions.\nAbility to assist with accounts payable, accounts receivable, bank reconciliations, and follow-up tracking.\nConfident use of spreadsheets, including formulas, sorting, filtering, and basic reconciliation schedules.\nFamiliarity with accounting software or ERP systems and willingness to learn organizational tools.\nStrong attention to detail, numeracy, organization, and time management.\nClear written and verbal communication, discretion with financial information, and ability to work collaboratively.\nAbility to maintain orderly records, follow procedures, identify discrepancies, and meet recurring 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