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OPTISURG

<ul><li>All kinds of payment receipt Entries</li><li>Cash deposite to Bnak</li><li>Daily cash closing report submission to HOD</li><li>Handle al assigned Bank Related Tasks</li><li>Journal Voucher Entries</li><li>Monthly Account Ledger Reconcile of OTA,s</li><li>Bank reconcilaition of alloted banks - Weekly</li><li>Petty cash voucher Entries</li><li>Posting bank vouchers</li><li>Adjustment entries</li><li>Filing the vouchers</li><li>Monthly Account Ledger Reconcile of Other Payables</li><li>Weekly cash/Cheque/online collection report verification by respective Sales team</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs45,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Work Location: In person</p>

Account Officer

INSPIRE BUILDERS GENERAL CONTRACTING COMPANY

<p>Junior Accountant</p><p>Gulberg (Hafeez Center), Lahore</p><p>Salary: 50,000 per month, Full-time</p><p><b>Job Description</b></p><p>We are hiring a Junior Accountant for our office located in Hafeez Center, Gulberg. The candidate will assist in daily accounting tasks and ensure accurate financial recordkeeping.</p><p><b>Responsibilities</b></p><p>Maintain daily accounting entries</p><p>Manage accounts payable &amp; receivable</p><p>Prepare invoices and vouchers</p><p>Perform bank reconciliations</p><p>Assist in financial reporting</p><p>Maintain records in Excel/accounting software</p><p><b>Requirements</b></p><p>B.Com / BBA / ACCA (Part-qualified preferred)</p><p>0&ndash;2 years of experience (fresh graduates can apply)</p><p>Proficiency in MS Excel</p><p>Basic accounting knowledge</p><p>Strong attention to detail</p><p><b>Salary &amp; Benefits</b></p><p>50,000 per month</p><p>Professional work environment</p><p>Growth opportunities</p><p>Pay: Rs50,000.00 per month</p><p>Work Location: In person</p>

<p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate and up-to-date financial records, including ledgers and journals.</li><li>Process invoices, receipts, and payments.</li><li>Prepare financial statements and reports for management review.</li><li>Reconcile bank statements and balance sheet accounts.</li><li>Assist with budgeting and forecasting.</li><li>Ensure compliance with financial regulations and company policies.</li><li>Support audits and tax-related activities.</li><li>Assist with payroll processing and employee reimbursements.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience (1-2 years) in accounting or finance roles.</li><li>Strong knowledge of accounting software and Microsoft Office (Excel).</li><li>Excellent attention to detail and analytical skills.</li><li>Ability to handle multiple tasks and work under pressure.</li><li>Good communication skills and a team player.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs40,000.00 per month</p><p>Work Location: In person</p>

Assistant Account Officer

Frontier Platinum Group

<p>An Accounts &amp; Taxation Officer manages an organization's financial records, ensures accurate tax compliance, and optimizes tax efficiency. Key duties include preparing financial statements, filing corporate, income, and sales tax returns (including withholding taxes), maintaining the general ledger, and performing bank reconciliations</p><p>Pay: Rs70,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Account & Taxation Officer

Dawood Public School

<p>Karachi: Renowned School is looking for an Account Officer to perform following duties</p><ul><li>Support to ensure smooth day-to-day operations of the Accounts department.</li><li>Assist Sr. Accounts Officer in preparation of income tax deduction and withholding tax certificates for employees &amp; vendors.</li><li>Enter information of Student Fee Books, Copies, Stationery and Tuition fees for challans in Software.</li><li>Generate Challans of Tuition Fee, Books, Copies, &amp; Stationery through Software and Excel.</li><li>Generate Sale Vouchers and Bank Receipt Vouchers for Bank Reconciliation.</li><li>Assist in handling registration and payment of EOBI.</li><li>Enter daily cash collection, fee collection and petty cash expenses in software.</li></ul><p>Qualification : B.Com, familiar with SAP software</p><p>Experience : 2-4 years (preferable in educational setup)</p><p>Salary: Salary range is from Rs 65,000 &ndash; Rs 75,000/-</p><p>Location: Near Bahadrabad</p><p>Email CV at jobs@dps.edu.pk</p><p>Candidate who can join immediately are encouraged to apply.</p><p>Job Type: Full-time</p><p>Pay: Rs65,000.00 - Rs75,000.00 per month</p><p>Work Location: In person</p>

Accounts Officer

OTUS SYNTHETIC PVT LTD

<p>Job Title: Accounts Officer</p><p>Department: Accounts &amp; Finance</p><p>Job Description:</p><p>To assist Manager Finance and Accounting in managing complete finance and accounting activities of OJ including:</p><p>1. Make all types of vouchers and get the same verified.</p><p>2. Booking purchases against the GRN received.</p><p>3. Entering credit/debit note in to the system.</p><p>4. Monthly bank/Cash reconciliation or as required.</p><p>5. Imprest account handling.</p><p>6. Data entry of all type of expenses in to the system</p><p>7. Take part in monthly stock take activity</p><p>8. Any other task assigned by the HOD</p><p>Qualification: B.com/BBA</p><p>Experience Level: 1 Year.</p><p>No. of Vacancies: One</p><p>Timings: 8:00 AM to 5:00 PM and as per job requirement</p><p>Salary: PKR 40,000 to PKR 45,000 commensurate with qualification and experience.</p><p>Benefits:</p><p>1. Pick and drop from designated point</p><p>2. Medical facilities up to one basic salary per year at actual.</p><p>3. Gratuity - one gross salary per year of confirmed service.</p><p>4. Casual Leave (C/L), Sick Leave (S/L) 18 total, Earned Leaves (E/L) 14 days minimum.</p><p>5. Mobile phone allowance.</p><p>6. Subsidized Lunch.</p><p>Place of Duty:</p><p>Omar Jibran Engineering Industries Ltd.</p><p>43-km, Multan Road manga mandi near Honda Cars Pakistan. Lahore</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

GoFleet

<div><h3 class="jobSectionHeader"><b>Job Information</b></h3>
<ul><div><p>Job Type</p>
<div>Contract
</div></div><div><p>City</p>
<div>Karachi
</div></div><div><p>State/Province</p>
<div>Sindh
</div></div><div><p>Country</p>
<div>Pakistan
</div></div><div><p>Zip/Postal Code</p>
<div>74000
</div></div><div><p>Date Opened</p>
<div>03/06/2026
</div></div><div><p>Industry</p>
<div>Technology</div></div></ul></div>
<br><div><h3 class="jobSectionHeader"><b>Job Description</b></h3><br>
<p></p><div><br>
<div>Billing &amp; Accounts Officer (UAE &amp; Canada)<br>
</div><div>
Company: Zenduit Corporation<br>
</div><div>
Location: Karachi, Pakistan (Initial Remote Role &ndash; Future In-Office)<br>
</div><div>
Employment Type: 6-Month Contract (Maternity Leave Backfill) with Potential for Full-Time Conversion</div><p></p><h3 class="jobSectionHeader"><b><br>
About Zenduit Corporation</b></h3><p><br>
Zenduit Corporation is a global technology company providing connected mobility, telematics, and IoT solutions for fleets and enterprises. The company delivers SaaS platforms and hardware solutions that help organizations manage vehicles, assets, and operations across multiple regions including North America and the Middle East.</p><p><br>
This role is a backfill for an existing employee who will be going on maternity leave. The position will begin as a six-month contract. Based on business needs and performance, there is a possibility of transitioning into a full-time role after the contract period.</p><p><br>
The role will initially be remote, but the long-term plan is to establish a Karachi office, at which point this position is expected to transition into a full-time in-office role. Candidates who are already based in Karachi or willing to relocate to Karachi in the future will be considered an asset.</p><p></p><h1 class="jobSectionHeader"><b><br>
Role Overview</b></h1><p><br>
The Billing &amp; Accounts Officer will support financial operations across UAE and Canadian entities, assisting with billing, accounts payable, bookkeeping, vendor coordination, and operational finance processes. The role requires strong attention to detail, the ability to manage multiple entities across time zones, and comfort working with financial systems and large datasets.</p><p></p><h1 class="jobSectionHeader"><b><br>
Key Responsibilities</b><br>
</h1><h2 class="jobSectionHeader"><b>
UAE Entity (5 hours daily)</b><br>
</h2><h3 class="jobSectionHeader"><b>
Billing &amp; Collections</b></h3><p></p><ul><li><br>
Issue invoices in Zoho Books</li><li>Follow up on overdue accounts via email and phone</li><li>Collect payments and update records</li><li>Verify subscription billing accuracy</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Financial Operations</b></h3><p></p><ul><li><br>
Complete weekly bank reconciliations</li><li>Verify vendor bills for compliance</li><li>Handle VAT calculations and returns</li><li>Coordinate account transfers between entities during restructuring</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Operations Support</b></h3><p></p><ul><li><br>
Track installer jobs and mileage</li><li>Create purchase orders</li><li>Process hardware paperwork</li><li>Follow up with vendors on orders</li><li>Support inventory management and logistics coordination</li></ul><p></p><h2 class="jobSectionHeader"><b><br>
Canadian Entities (3 hours daily)</b><br>
</h2><h3 class="jobSectionHeader"><b>
Accounts Payable Management</b></h3><p></p><ul><li><br>
Process vendor invoices and verify accuracy against purchase orders and receipts</li><li>Schedule and execute payment runs</li><li>Maintain vendor relationships and resolve payment inquiries</li><li>Ensure timely payment processing to optimize cash flow and capture early payment discounts</li><li>Track and reconcile AP aging reports</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Bookkeeping &amp; Financial Records</b></h3><p></p><ul><li><br>
Maintain accurate general ledger entries for accounts payable and billing transactions</li><li>Perform account reconciliations to ensure data accuracy</li><li>Support monthly and year-end closing processes</li><li>Prepare journal entries for accruals, prepayments, and adjustments</li><li>Ensure compliance with Canadian accounting standards</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Cross-Functional Coordination</b></h3><p></p><ul><li><br>
Process hardware invoices and coordinate with procurement team</li><li>Support billing team with invoice queries and documentation</li><li>Contribute to process improvements and automation initiatives</li><li>Handle intercompany transactions and reconciliations between Canadian entities</li><li>Assist with financial reporting and data analysis as needed</li></ul><p></p><h1 class="jobSectionHeader"><b><br>
Skills &amp; Qualifications</b></h1><p></p><ul><li><br>
3&ndash;5 years of prior experience in roles such as Accounts Payable Specialist, Billing Specialist, Bookkeeper, Finance Associate, or related</li><li>Advanced Excel proficiency with large datasets (10,000+ rows)</li><li>Strong understanding of bank reconciliation and vendor invoice verification</li><li>Experience with accounts payable cycles, including three-way matching and payment processing</li><li>Solid bookkeeping fundamentals including journal entries and account reconciliations</li><li>Experience with recurring billing systems and subscription-based models</li><li>Excellent English communication skills for phone calls and vendor/customer interactions</li><li>Strong organizational skills with the ability to manage multiple priorities</li><li>Self-starter mentality with ability to take ownership and work independently</li><li>Strong attention to detail across multiple entities and time zones</li><li>Technology proficient with the ability to learn new systems quickly</li><li>Ability to coordinate effectively with cross-border teams</li></ul><p></p><h1 class="jobSectionHeader"><b><br>
Bonus if you also have</b></h1><p></p><ul><li><br>
Knowledge of UAE VAT regulations and international billing practices</li><li>Experience in B2B SaaS, telematics, fleet management, or IoT platforms</li><li>Bilingual capabilities in Arabic-English or knowledge of Hindi/Urdu</li><li>Experience with hardware invoicing and logistics / inventory management</li><li>Knowledge of BI analytical tools such as Power BI or Looker Studio</li><li>Experience with AI tools for finance automation</li><li>ACCA certification or progress toward a professional accounting designation</li><li>Familiarity with our tools: Zoho One (Zoho CRM, Books, Expense, Inventory) and custom portals</li></ul></div></div><p></p>

Billing & Accounts Officer (UAE & Canada)

Explore 165+ Account officer in Pakistan this April. Find roles across top companies and apply now to boost your career.

165 account officer jobs In Pakistan

Account Officer

Account Officer

Assistant Account Officer

Account & Taxation Officer

Accounts Officer

Accounts Officer

Billing & Accounts Officer (UAE & Canada)