Bookkeeper

MVT; Karachi Division; On-site; PKR 420,000 - 780,000; Full time

Job summary

MVT is seeking a detail-oriented Bookkeeper to support accurate financial recordkeeping for its Karachi operations. The successful candidate will maintain organized accounts, monitor transactions, and provide timely financial information to support business decisions and compliance.

Responsibilities include day-to-day recording, ledgers maintenance, reconciliations, and monthly closings in a wholesale and distribution environment, with emphasis on accuracy and confidentiality.

Qualifications

• Practical bookkeeping covering GL, payables, receivables, cash, and bank reconciliation.

Responsibilities

• Record daily financial transactions accurately.
• Maintain ledgers, journals, invoices, and supporting docs.
• Reconcile bank statements, cash balances, and supplier/customer accounts.
• Track receivables/payables and follow up on balances.
• Assist with monthly closing and management reports.
• Verify invoices and coordinate with purchasing/warehouse teams.
• Maintain confidential records and support internal controls.

Skills

Bookkeeping

General ledger

Bank reconciliation

Accounts payable

Accounts receivable

ERP systems

Excel

Tools

ERP systems

Accounting software

Excel

Job description

Job Description

MVT is seeking a detail-oriented Bookkeeper to support accurate financial recordkeeping for its Karachi operations. The successful candidate will maintain organized accounts, monitor transactions, and provide timely financial information to support business decisions and compliance.

• Record daily sales, purchases, receipts, payments, and other financial transactions accurately.


• Maintain ledgers, journals, invoices, expense records, and supporting documentation.


• Reconcile bank statements, cash balances, supplier accounts, and customer accounts.


• Track receivables and payables and follow up on outstanding balances with relevant teams.


• Assist with monthly closing, financial summaries, and preparation of management reports.


• Verify invoices and coordinate with purchasing, warehouse, and distribution teams to resolve discrepancies.


• Maintain confidential financial records and support internal controls and audit requirements.

Job Specification

• Practical bookkeeping experience covering general ledger, payables, receivables, cash, and bank reconciliation.


• Strong command of spreadsheets, including data entry, formulas, sorting, filtering, and basic reporting.


• Experience using accounting software or ERP systems for transaction recording and ledger maintenance.


• High accuracy when handling invoices, inventory-related records, payments, and financial documentation.


• Ability to investigate discrepancies and reconcile records within agreed deadlines.


• Good understanding of basic accounting principles, documentation controls, and confidentiality.


• Organized communication and coordination skills for working with suppliers and internal departments.


• Ability to work independently in a fast-growing wholesale and distribution environment.