accounts officer

accountant

accounts manager

accounts executive

assistant accountant

account receivable associate

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div>
Main Area of Responsibility<br>
Managing the sales ledger, ensuring invoices are processed accurately, recurring billing is processed accurately and on time in addition to contract information being recorded and actioned as required. Acting as the main point of contact for customer queries and driving to swift resolution<br>
<br>
Accountability</div><ul><li>
Raising invoices and credit notes and posting to the system. Including billing for the project service teams. Together with processing recurring invoices and subscriptions in NetSuite</li><li>
Contract management and sales order input, ensuring all invoicing is completed for each contract and the one-off and recurring charges, contract expiry dates and price increase dates are captured correctly in NetSuite and SuiteBilling</li><li>
Ensure price updates are processed accurately and on time.</li><li>
To process customer cancellations and amendments via renewal orders and third party licences on a monthly basis.</li><li>
Reconcile and process the monthly and one-off direct debit process for review and sign-off</li><li>
Apply customer purchase orders to invoices to expedite payment processing</li><li>
Managing and resolving customer queries, both internally and externally</li><li>
Ensuring accurate and timely documentation is sent to customers</li><li>
A/R account reconciliations and statements</li><li>
A/R cash allocation</li><li>
Hardware maintenance &ndash; customer kit lists maintained, liaising with third party maintainers, internal helpdesk teams and sales</li><li>
Ensure all sales ledger processes are adhered to and where necessary processes are changed, refined and developed or created in order to manage risk</li><li>
Perform any other reasonable duties as required by management including cover across the transaction team</li></ul><div><br>
Qualifications &amp; Experience</div><ul><li>
Previous sales ledger experience required</li><li>
A thorough understanding of the contract to collection process including controls and risks</li><li>
Experience of working with MS Word and Excel is essential</li><li>
Experience of NetSuite is a bonus but not essential</li><li>
Experience of working with recurring billing processes is preferable</li><li>
Strong communication skills and the ability to own processes and use initiative</li></ul><div><br>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Account Receivable Associate

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  Main Area of Responsibility
  <br/>
  <br/>
 </strong>
 Managing the sales ledger, ensuring invoices are processed accurately, recurring billing is processed accurately and on time in addition to contract information being recorded and actioned as required. Acting as the main point of contact for customer queries and driving to swift resolution
 <br/>
 <br/>
 <strong>
  Accountability
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Raising invoices and credit notes and posting to the system. Including billing for the project service teams. Together with processing recurring invoices and subscriptions in NetSuite
  </li>
  <li>
   Contract management and sales order input, ensuring all invoicing is completed for each contract and the one-off and recurring charges, contract expiry dates and price increase dates are captured correctly in NetSuite and SuiteBilling
  </li>
  <li>
   Ensure price updates are processed accurately and on time.
  </li>
  <li>
   To process customer cancellations and amendments via renewal orders and third party licences on a monthly basis.
  </li>
  <li>
   Reconcile and process the monthly and one-off direct debit process for review and sign-off
  </li>
  <li>
   Apply customer purchase orders to invoices to expedite payment processing
  </li>
  <li>
   Managing and resolving customer queries, both internally and externally
  </li>
  <li>
   Ensuring accurate and timely documentation is sent to customers
  </li>
  <li>
   A/R account reconciliations and statements
  </li>
  <li>
   A/R cash allocation
  </li>
  <li>
   Hardware maintenance &ndash; customer kit lists maintained, liaising with third party maintainers, internal helpdesk teams and sales
  </li>
  <li>
   Ensure all sales ledger processes are adhered to and where necessary processes are changed, refined and developed or created in order to manage risk
  </li>
  <li>
   Perform any other reasonable duties as required by management including cover across the transaction team
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Previous sales ledger experience required
  </li>
  <li>
   A thorough understanding of the contract to collection process including controls and risks
  </li>
  <li>
   Experience of working with MS Word and Excel is essential
  </li>
  <li>
   Experience of NetSuite is a bonus but not essential
  </li>
  <li>
   Experience of working with recurring billing processes is preferable
  </li>
  <li>
   Strong communication skills and the ability to own processes and use initiative
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


HRCONSOL

<p>We are hiring</p><p>Designation: Sr. Executive/ Associate-Collection &amp; Finance</p><p>Department: Finance</p><p>Location: Plot# 463, Airline Main Boulevard, Airline Housing Society, near Khayaban-e-Jinnah Road, Lahore</p><p>Salary Package: PKR 90,000 &ndash; 100,000/month</p><p>Job descriptions:</p><p>Monitor corporate customer accounts to identify and track overdue balances.</p><p>Communicate with clients through phone, email, and written correspondence to follow up on outstanding invoices.</p><p>Negotiate and implement payment plans to ensure timely payment recovery.</p><p>Visit and coordinate with corporate clients to resolve payment issues and disputes.</p><p>Perform account reconciliations to ensure accuracy of accounts receivable balances.</p><p>Maintain and update collection activities within the accounting system.</p><p>Collaborate with sales and customer service teams to resolve disputes related to invoices, pricing, and other issues.</p><p>Manage petty cash, ensuring accurate tracking and usage.</p><p>Maintain well-organized and accurate financial records.</p><p>Provide support on ad hoc tasks and projects as assigned by the Manager or Department Heads.</p><p>Required Qualifications &amp; Experience:</p><p>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</p><p>1&ndash;3 years of experience in finance, accounts receivable, or collections.</p><p>Proficient in Microsoft Excel and financial/accounting software (e.g. Oracle, SAP or any other ERP system).</p><p>Strong communication and negotiation skills.</p><p>Apply Now to join our dynamic finance team in Lahore!</p><p>Send updated resumes at jobs@hrconsol.com &amp; careers@tpltrakker.com.</p><p>Job Type: Full-time</p><p>Pay: Rs90,000.00 - Rs100,000.00 per month</p><p>Work Location: In person</p>

Sr. Executive/ Associate-Collection & Finance (Lahore)

Traditions by Saleem Fabrics

<p>We are looking for a detail-oriented Account Intern to assist in our financial department. The responsibilities of an Account Intern include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts.</p><p>Duties and Responsibilities</p><ul><li>Maintaining financial records.</li><li>Handling accounts payable and receivable.</li><li>Checking invoices.</li><li>Resolving accounts to the general ledger.</li><li>Contacting clients about transactions and invoices.</li><li>Handling queries related to accounts.</li></ul><p>Requirement and Skills:</p><ul><li>Bachelor&rsquo;s degree in Finance or Accounts, or related field, preferably masters.</li><li>Proven work experience Fresh or 3- months</li><li>Able to work well within a team.</li><li>Proficiency in MS Excel and QuickBooks.</li><li>Solid analytical skills.</li><li>Detail-oriented.</li><li>Strong interpersonal skills.</li></ul><p>Job Types: Full-time, Internship</p><p>Work Location: In person</p>

Accounts Intern

Aroma-247 Pakistan

<p><b>Job Summary:</b></p><p>The Accounts Officer (Female) is responsible for managing and tracking incoming payments, ensuring accurate invoicing, reconciling accounts, and maintaining financial records. This role requires attention to detail, strong analytical skills, and the ability to work effectively with clients and internal departments to ensure timely collections and financial accuracy.</p><p><b>Key Responsibilities:1. Invoicing &amp; Billing</b></p><ul><li>Prepare and issue accurate invoices to customers.</li><li>Verify billing information and resolve discrepancies.</li><li>Maintain records of all sales transactions and invoices.</li></ul><p><b>2. Accounts Receivable Management</b></p><ul><li>Monitor accounts receivable ledger to ensure timely payments.</li><li>Follow up on overdue payments via calls, emails, and written notices.</li><li>Record and process payments received, ensuring accurate ledger updates.</li><li>Apply cash receipts and allocate payments correctly.</li></ul><p><b>3. Reconciliation &amp; Reporting</b></p><ul><li>Reconcile customer accounts and resolve discrepancies.</li><li>Prepare aging reports and monitor outstanding balances.</li><li>Assist in month-end closing activities and financial reporting.</li></ul><p><b>4. Customer &amp; Internal Liaison</b></p><ul><li>Communicate with clients regarding billing issues and payment terms.</li><li>Collaborate with sales and customer service teams to resolve disputes.</li><li>Provide customer statements and account summaries upon request.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of experience in accounts receivable, finance, or accounting.</li><li>Strong knowledge of accounting principles and financial regulations.</li><li>Proficiency in accounting software</li><li>Excellent numerical, analytical, and problem-solving skills.</li><li>Strong communication and negotiation skills.</li><li>High attention to detail and ability to work under pressure.</li><li>Proficiency in Microsoft Office Suite, especially Excel.</li></ul><p><b>Preferred Skills: </b></p><ul><li>Knowledge of financial reporting and reconciliation.</li><li>Ability to work independently and as part of a team.</li></ul><p><b>Work Environment &amp; Conditions:</b></p><ul><li>Office-based role.</li></ul><p><b>Salary &amp; Benefits:</b></p><ul><li>Competitive salary based on experience.</li><li>Health insurance and performance bonuses.</li><li>Professional development opportunities.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Female Accounts Officer - Retail Store (Lahore)

Adroit Accountax Pvt Ltd

<p><b>Position</b>: Accountant (for Canadian Clients)</p><p><b>Time</b>: 05:00 PM to 02:00 AM (Monday to Friday)</p><p><b>Location</b>: Thokar Niaz Baig, Multan Road, Lahore (onsite job)</p><p><b>Salary</b>: 90k -120k (based on interview)</p><p><b>Key Responsibilities:</b></p><p>1. Chart of Accounts Management: Maintain and manage the charts of accounts across various accounting platforms, ensuring accuracy and consistency.</p><p>2. Inventory Management: Oversee and manage inventory using QuickBooks Online, Xero, and Wave Accounting, ensuring accurate and up-to-date records.</p><p>3. Bank Account Reconciliation: Reconcile bank accounts in QuickBooks Online, Xero, and Wave Accounting to ensure accurate and consistent financial records.</p><p>4. Accounts Receivable and Accounts Payable: Manage accounts receivable and accounts payable processes, including invoicing, payment processing, and vendor management.</p><p>5. Bookkeeping: Perform bookkeeping tasks using QuickBooks, Xero, Wave, and FreshBooks, maintaining accurate and organized financial records.</p><p>6. Statement Reconciliation: Reconcile bank and credit card statements in QuickBooks, Xero, and Wave Accounting to identify and rectify discrepancies.</p><p>7. Invoice and Bill Creation: Generate invoices and bills in QuickBooks Online, Xero, and other relevant software, ensuring accuracy and timeliness.</p><p>8. GST/HST Return Preparation: Prepare and submit GST/HST returns in compliance with Canadian tax regulations.</p><p>9. Canadian Payroll: Handle Canadian payroll tasks, including T4 and T4A preparation, ensuring compliance with tax laws and regulations.</p><p><b>Requirements:</b></p><ul><li>ACCA Qualified, Affiliate, or Part-Qualified (with at least 9 exams passed).</li><li>4 years of experience in the accounting field is required with minimum 1-2 years experience required of providing accounting services to international clients based in UK, US or Canada.</li><li>Proficient in QuickBooks online and Xero.</li><li>Familiar with GAAP, Sales Tax and Corporate Taxes.</li><li>Expertise in Payroll, Bookkeeping, Monthly Closing, Accounts Payable, and Accounts Receivable Management.</li></ul><p><b>English Communication:</b></p><ul><li>Excellent English communication both Speaking and writing</li><li>English should be at least 7 out of 10 overall (please don't apply if your English communication is not good)</li></ul><p>Job Types: Full-time, Contract</p><p>Pay: Rs90,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

Accountant (for Canadian Clients)

TimesCourseFinder

<p><b>Position: Assistant Accountant </b></p><p><b>Responsibilities:</b></p><ul><li>Prepare financial documents such as invoices, bills, and accounts payable/receivable.</li><li>Assist in managing payroll processes.</li><li>Enter financial data into accounting software systems.</li><li>Process and verify business expenses.</li><li>Reconcile account balances and rectify discrepancies.</li><li>Verify bank deposits and financial transactions.</li><li>Manage daily financial transactions.</li><li>Record office expenditures and ensure spending aligns with budget guidelines.</li></ul><p><b>Requirements:</b></p><ul><li>B.com Preferable</li><li>Strong analytical, communication, and computer skills.</li><li>Ability to work independently and collaborate effectively across all levels of the organization.</li><li>Must be from Lahore</li></ul><p><b>Fresh graduates and internees are also encouraged to apply for this position.</b><br/><b>Only Male Can Apply </b></p><p>Job Type: Full-time</p><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Location:</p><ul><li>Lahore (Required)</li></ul><p>Work Location: In person</p>

Assistant Accountant - Male Only

Explore 228+ Account receivable associate in Lahore this September. Find roles across top companies and apply now to boost your career.

228 account receivable associate jobs IN Lahore

Account Receivable Associate

Account Receivable Associate

Sr. Executive/ Associate-Collection & Finance (Lahore)

Accounts Intern

Female Accounts Officer - Retail Store (Lahore)

Accountant (for Canadian Clients)

Assistant Accountant - Male Only