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account officer

Revolution Media

Responsibilities:Settling the company records of accounting by determining the exact amounts payable as well as those pending for cash receiving.Managing and processing financial deals among various companies and/or clients, at times beyond national boundaries.An accountant has to wrap up financial tasks within a stipulated period of accounting, without failing out on a single aspect even. It will be your duty to cross-check all the entries in the various accounting books and financial statements so as to identify any faults or errors that might have occurred and also adopt immediate measures to solve the accounting problem.Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders on ERP.Preparation of account reports and properly forwarding them to higher authoritiesRequirements:Proven bookkeeping experiencePrevious Experience with Reconciliations, Credit and debit reports.Solid understanding of basic bookkeeping and accounting payable/receivable principlesProven ability to calculate, post and manage accounting figures and financial recordsData entry skills along with a knock for numbersHands-on experience with spreadsheets and ERP softwareProficiency in English and in MS OfficeCustomer service orientation and negotiation skillsHigh degree of accuracy and attention to detailDegree in relevant fieldJob Type: Full-timePay: From Rs40,000.00 per monthLocation:<ul><li>Lahore (Preferred)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

Account Officer

Ju Group of Companies

Required : Account Officer for construction Location: Valancia Town, LahoreGender: Males OnlyOnly for Lahore ResidenceJob Description: We are looking for a detail-oriented and reliable Account Officer to manage daily financial transactions and ensure accurate financial records. The ideal candidate should have strong analytical skills and a good understanding of accounting principles.Key Responsibilities:<ul><li>Job Costing: Allocating specific costs (materials, labor, equipment) to individual construction projects to track profitability.</li><li>Billing &amp; Invoicing: Processing progress billings, managing subcontractor payments, and handling retentions.</li><li>Payroll Processing: Managing wages for site workers, handling overtime, and dealing with varying labor contracts.</li><li>Financial Reporting: Generating cash flow statements and project-specific profit/loss reports.</li><li>Compliance &amp; Auditing: Ensuring adherence to local tax regulations (e.g., FBR, provincial sales tax on services in Punjab), and assisting with external audits</li><li>Maintain financial records and ensure accuracy</li><li>Prepare invoices, receipts, and payment vouchers</li><li>Handle accounts payable and receivable</li><li>Assist in monthly, quarterly, and annual financial reporting</li><li>Reconcile bank statements and ledgers</li><li>Ensure compliance with company policies and financial regulations</li><li>Support audits and provide necessary documentation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (from Well Reputed University)</li><li>4 years of relevant experience </li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Experience with ERP systems</li><li>Drop Your CV at hr@jugroupofcomapnies.com or whatsapp: 0326-8007056</li><li>Application Deadline : 31-05-2026</li></ul>Pay: Rs75,000.00 per monthWork Location: In person

Accounts Officer (For Construction)

Achha Foods

The Accounts Officer will be responsible for maintaining accurate financial records, handling day-to-day accounting tasks, reconciling transactions, preparing reports, and supporting the finance team in the smooth financial operations of the car rental business.Key Responsibilities:<ul><li>Record daily transactions including cash, bank, and customer receipts.</li><li>Maintain and update ledgers, journals, and accounting records.</li><li>Prepare and process invoices for rentals, late returns, fuel adjustments, and other charges.</li><li>Reconcile customer and vendor accounts.</li><li>Handle petty cash management and replenishment.</li><li>Monitor accounts receivable and follow up on outstanding payments.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Reconcile bank statements regularly.</li><li>Keep record of car maintenance</li><li>Ensure timely deposit of cash and cheques into company accounts.</li><li>Maintain documentation for audits and tax purposes.</li><li>Assist with payroll and employee expense reimbursements.</li><li>Comply with relevant tax laws (e.g., income tax, sales tax, withholding tax).</li><li>Support the finance team in budget preparation and expense control.</li><li>Liaise with the operations team to verify car rental records and billing accuracy</li></ul>Pay: Rs40,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>What is your Salary Expectation and Notice Period ?</li></ul>Work Location: In person

Accounts Officer

Zameen Media Pvt. Ltd.

<div>Job Brief:
We are hiring a dedicated Recovery Officer to own the collection of corporate Bill-to-Company (BTC) receivables for our hotel. The role manages an active portfolio of 150+ corporate accounts &mdash; banks, pharmaceutical firms, and other repeat clients &mdash; with the mandate to bring down aged balances, shorten payment cycles, and convert overdue accounts into reliable, on-time payers. This is a hands-on, target-driven role that demands both persistence and the relationship skills to keep key corporate clients intact.
Job Responsibilities: 

<ul><li>Own end-to-end recovery of all BTC / corporate receivables, prioritising high-risk and aged accounts.</li><li>
Maintain and work the receivables aging report; track each invoice from issuance to clearance.</li><li>
Conduct structured collection follow-ups &mdash; calls, emails, and visits &mdash; and confirm committed payment dates with corporate clients.</li><li>
Segment accounts by risk (Performing / Watch / High / Critical) and apply the right action: routine reminder, pre-cycle call, or escalation.</li><li>
Negotiate payment plans and settlements within approved limits; flag accounts requiring credit freeze or legal escalation.</li><li>
Coordinate with Sales and Front Office to resolve billing disputes, missing PODs / invoices, and documentation gaps that delay payment.</li><li>
Reconcile received payments against open invoices and keep the receivables ledger clean and current.</li><li>
Produce a weekly recovery report for management: collections achieved, aging movement, DSO, and at-risk accounts.
</li></ul>Job Requirements: 
<ul><li>3&ndash;5 years' experience in receivables recovery, corporate collections, or credit control.</li><li>
Proven track record of recovering aged and difficult corporate accounts.</li><li>
Strong leadership presence and the confidence to hold firm with senior corporate counterparts.</li><li>
Excellent communication and negotiation skills in Urdu and English (written and verbal).</li><li>
Sound command of Excel and receivables / aging reporting.</li><li>
Disciplined, organised, and able to manage a large account portfolio without losing track of follow-ups.</li><li>
Location: Lahore</li></ul></div>

Recovery Office

Starline Poly Packaging (Pvt) Ltd

Job Opportunity &ndash; AccountantTariq Gardens Housing Scheme (Pvt.) Ltd. is looking for a proactive and detail-oriented Accountant to join our team on a full-time, on-site basis.Key Responsibilities:<ul><li>Ensure compliance with taxation laws and company policies</li><li>Manage day-to-day accounting operations and financial records</li><li>Prepare financial statements and ad-hoc reports from trial balance</li><li>Handle accounts payable, receivable, and reconciliations</li><li>Maintain accurate financial data using ODOO / accounting software</li><li>Use MS Excel for reporting and data analysis</li></ul>Requirements:<ul><li>M.Com / BBA / MBA</li><li>2 to 3 years of relevant experience</li><li>Proficiency in MS Excel and accounting software (Odoo)</li><li>Strong analytical and problem-solving skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Details:Full-timeSalary Package: Rs. 60,000 &ndash; 70,000 per monthWork Location: In personExperience:5 to 8 years (Required)Location:Lahore (Required)Pay: Rs60,000.00 - Rs70,000.00 per hourExperience:<ul><li>8years: 5 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

My Vitamin Store

Requirements:<ul><li>B.Com, BBA, M.Com, or equivalent qualification</li><li>1&ndash;2 years of relevant experience</li><li>Good knowledge of accounting and bookkeeping</li><li>Proficient in MS Excel and accounting software</li><li>Strong communication and reporting skills</li></ul>Responsibilities:<ul><li>Maintain daily accounting records</li><li>Prepare vouchers and expense reports</li><li>Handle accounts payable and receivable</li><li>Assist in bank reconciliations</li><li>Prepare financial reports and documentation</li></ul>Work Location: In person

Officer Accounts

TalentMint HR Solutions

<ul><li>Receive, verify, and post vendor invoices into the system.</li><li>Match invoices with approved POs and delivery receipts.</li><li>Route for appropriate approvals and record rent invoices.</li><li>Record all departmental petty cash expenses and ensure reconciliation with supporting documents.</li><li>Post all nationwide cash sales entries.</li><li>Record daily bank deposit entries and ensure proper reconciliation with sales records.</li><li>Download daily reports and reconcile gross sales with net receipts.</li><li>Itemize commissions, refunds, taxes, and other deductions.</li><li>Investigate discrepancies and adjust GL entries accordingly.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;2 years of relevant experience.</li><li>Strong knowledge of financial reporting, accounting, and bookkeeping.</li><li>Understanding of financial regulations and compliance.</li><li>Excellent analytical and attention-to-detail skills.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong organizational and time management abilities.</li></ul>Pay: From Rs60,000.00 per monthWork Location: In person

Explore 57+ Account officer in Lahore this June. Find roles across top companies and apply now to boost your career.

57 account officer jobs In Lahore

Account Officer

Accounts Officer (For Construction)

Accounts Officer

Recovery Office

Accounts Officer

Officer Accounts

Accounts Officer