Accounts Assistant — Karachi Finance Support

Nexor Technologies Inc.; Karachi Division; On-site; PKR 279,000 - 502,000; Full time

Job summary

NEXOR TECHNOLOGIES in Karachi is seeking a reliable Accounts Assistant to support its finance operations. Living near Saddar, Karachi, will be given preference.

The position requires practical understanding of bookkeeping, double-entry accounting, and accurate handling of invoices, receipts, and ledger transactions. You will use accounting software or ERP systems and collaborate closely with the finance team to meet routine reporting deadlines.

Qualifications

• Practical understanding of bookkeeping and double-entry accounting.
• Accuracy in entering and reviewing invoices, receipts, payments, and ledger transactions.
• Familiarity with accounting software or ERP systems.
• Strong attention to detail, numeracy, organization, and time management.

Responsibilities

• Record invoices, receipts, payments, and other financial transactions in the accounting system.
• Assist with accounts payable and receivable, including tracking due dates and following up on outstanding items.
• Reconcile bank statements and ledger accounts, investigate discrepancies, and prepare supporting schedules.
• Organize vouchers, invoices, receipts, and other documentation for accurate recordkeeping and audit readiness.
• Support month-end closing by compiling financial data and preparing routine reports.
• Coordinate with colleagues to verify transaction details and resolve documentation gaps.

Skills

Bookkeeping

Double-entry

Attention to detail

Numeracy

Tools

Accounting software

ERP systems

Job description

NEXOR TECHNOLOGIES in Karachi is seeking a reliable Accounts Assistant to support its finance operations. Living near Saddar, Karachi, will be given preference.

The position requires practical understanding of bookkeeping, double-entry accounting, and accurate handling of invoices, receipts, and ledger transactions. You will use accounting software or ERP systems and collaborate closely with the finance team to meet routine reporting deadlines.