accountant

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account receivable officer

Winqle Tech Pvt Ltd

I am hiring on the behalf of my new companyJob Title: Accounts Receivable Officer / ExecutiveJob SummaryThe Accounts Receivable Officer is responsible for managing customer payments, maintaining accurate receivable records, following up on outstanding dues, and ensuring timely collection of payments. The role supports healthy cash flow and strong customer relationships.Key Responsibilities&middot; Record customer payments and adjust invoices in the accounting system&middot; Coordinate with sales and dispatch teams regarding billing and collections&middot; Resolve payment discrepancies, deductions, and short payments&middot; Prepare daily, weekly, and monthly receivable reports&middot; Reconcile customer accounts and resolve differences&middot; Assist in month-end and year-end closing activities&middot; Maintain proper documentation for invoices, receipts, and credit notes&middot; Ensure compliance with company policies and audit requirements&middot; Support internal and external audits when requiredRequired Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com preferred)</li><li>1&ndash;4 years of experience in Accounts Receivable or finance role</li><li>Good knowledge of accounting principles and receivables process</li><li>Proficiency in MS Excel and accounting software (ERP experience is a plus)</li><li>Strong communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li></ul>Timing : 8am-6pm Location : PSE law College Near Sagya Baypass Lahore Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant : 2 years (Required)</li></ul>Willingness to travel:<ul><li>100% (Required)</li></ul>Work Location: In person

Account Receivable officer

Business Line

Job Title: Junior Accountant / Junior Accounts Officer / Accounts Executive - ReceivablesAbout Business Line:Business Line is a leading technology consulting firm and proud SAP Gold Partner, delivering innovative ERP and digital transformation solutions across the region. Our mission is to empower businesses in Iraq and the wider Middle East with intelligent enterprise technologies that drive measurable growth and efficiency.www.businesslineglobal.comJob Description:We are seeking a detail-oriented Accountant / Junior Accounts Officer to manage daily accounting operations, with a strong focus on receivables and maintaining accurate financial records in QuickBooks.Key Responsibilities:<ul><li>Manage accounts receivable and client invoicing</li><li>Record, reconcile, and verify financial transactions in QuickBooks</li><li>Maintain ledgers and prepare financial reports</li><li>Assist in month-end closing and preparation of statements</li><li>Support the finance team with daily accounting functions</li></ul>Requirements:<ul><li>B.Com / M.Com / BS Accounting &amp; Finance / BBA or equivalent degree</li><li>1 year of relevant experience in accounting</li><li>Hands-on experience with QuickBooks</li><li>Strong attention to detail and analytical mindset</li></ul>Work Schedule:<ul><li>Timings: 11:00 AM &ndash; 8:00 PM</li><li>Working Days: Sunday to Thursday</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>Are you comfortable travelling on daily basis to Defence Raya DHA Phase 6, Lahore?</li></ul>Work Location: In person

Accounts Receivables Executive - AR

Integriti Group Inc.

We are seeking a detail-oriented and reliable Accounts Officer to support day-to-day financial operations. The ideal candidate will assist in maintaining accurate financial records, managing transactions, and ensuring compliance with accounting standards and company policies.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and accounting databases</li><li>Process invoices, payments, and expense reports accurately and timely</li><li>Reconcile bank statements and monitor cash flow</li><li>Assist in preparing monthly, quarterly, and annual financial reports</li><li>Manage accounts payable and accounts receivable</li><li>Ensure proper documentation and filing of financial records</li><li>Assist with tax documentation and compliance requirements</li><li>Coordinate with internal teams for billing, payment tracking, and financial queries</li><li>Support audits and financial reviews when required</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, or Commerce (B.Com / BBA / ACCA &ndash; Part Qualified preferred)</li><li>2&ndash;5 years of relevant accounting experience</li><li>Basic understanding of accounting principles and financial reporting</li><li>Proficiency in Microsoft Excel and accounting software, QuickBooks</li><li>Strong attention to detail and organizational skills</li><li>Good communication and problem-solving abilities</li></ul>Preferred Skills<ul><li>Experience with ERP or accounting systems</li><li>Knowledge of tax compliance and financial documentation</li><li>Ability to manage multiple tasks and meet deadlines</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

Mindbotix Game studio

Job Title: Accounts Officer (QuickBooks Online)Job SummaryWe are seeking a detail-oriented Accounts Officer with at least 2 years of hands-on experience in QuickBooks Online (QBO). The role requires strong capabilities in multi-project accounting, financial reconciliations, and integration of third-party platforms (e.g., e-commerce, payment gateways, and banking systems). The ideal candidate will support accurate financial reporting and ensure smooth end-to-end accounting operations across multiple projects.Key ResponsibilitiesAccounting &amp; BookkeepingMaintain complete and accurate books of accounts in QuickBooks Online for multiple projects/entitiesRecord daily transactions, including sales, expenses, payroll journals, and adjustmentsManage accounts payable and receivable, including invoicing, billing, and follow-upsPerform bank, PayPal, Stripe, and credit card reconciliations on a regular basisQuickBooks Online &amp; IntegrationsConfigure and manage QBO integrations with platforms such as Shopify, WooCommerce, Amazon, PayPal, Payoneer, Stripe, and bank feedsMonitor data sync accuracy and resolve integration discrepanciesSet up and maintain chart of accounts, classes, locations, and project tracking in QBOEnsure proper mapping of taxes, fees, discounts, tips, and settlements from integrated systemsMulti-Project &amp; ReportingMaintain project-wise accounting, profitability tracking, and cost allocationPrepare monthly, quarterly, and annual financial reports (P&amp;L, Balance Sheet, Cash Flow)Assist management with project-wise financial analysis and budgeting supportCompliance &amp; ControlsSupport sales tax / VAT reporting and filing preparationEnsure compliance with internal accounting controls and documentation standardsAssist auditors and tax consultants by providing required financial dataRequired Skills &amp; QualificationsBachelor&rsquo;s degree in Accounting, Finance, or a related fieldMinimum 2 years of proven experience with QuickBooks OnlineStrong experience handling multiple projects or entities within QBOHands-on knowledge of third-party integrations (e-commerce, payment gateways, banks)Solid understanding of basic accounting principles and financial statementsProficiency in MS Excel / Google SheetsStrong analytical, reconciliation, and problem-solving skillsAbility to work independently and meet deadlinesPreferred (Nice to Have)Experience with US-based companies or international clientsKnowledge of sales tax, payroll processing, or ERP workflowsQuickBooks certification (QBO ProAdvisor)Monday-Friday (Morning Shift) Interested Candidate Please share your Resume 0329-4370622Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Officer-Quick book Online

Mirage Electronics (pvt.) Ltd.

Job Requirement: <ul><li>Manage accounts receivable, including invoicing, payment collection, and maintaining accurate dealers&rsquo; records.</li><li>Reconcile dealer accounts, resolving discrepancies, and maintaining up-to-date account statements.</li><li>Monitor cash flow and manage branch petty cash to ensure operational efficiency.</li><li>Support branch operations by providing financial insights and assisting in decision-making.</li><li>Process payroll for branch employees, ensuring timely and accurate salary disbursements.</li></ul>Qualification: Minimum B. Com/Graduation with Major Subject of Accounts/CommerceExperience: Minimum 1 Years Experience Dealers Accounts Management/Credit Control (in Electronics or Home Appliances Industry)Job Location: Gulberg-2 LahoreJob Type: Full-timePay: Rs45,000.00 - Rs55,000.00 per monthApplication Question(s):<ul><li>&quot;Do you have experience in managing home appliances dealers' ledgers and credit control?&quot;</li><li>&quot;Are you willing to conduct physical visits to dealers for account reconciliation?&quot;</li></ul>Work Location: In person

Branch Accountant/Credit Control

Pathways Global education

Job title: Accounts OfficerJob summary: Maintain accurate financial records and support day-to-day accounting operations including bookkeeping, reconciliations, reporting, and compliance to ensure timely, accurate financial information for the organization.Key responsibilities:<ul><li>Record daily financial transactions (sales, purchases, receipts, payments) in ledgers and accounting systems.</li><li>Prepare and post journal entries, accruals, and adjustments.</li><li>Reconcile bank accounts, supplier statements, and intercompany balances regularly.</li><li>Process accounts payable and accounts receivable: invoice entry, payment runs, receipts allocation, and credit control follow-up.</li><li>Assist with payroll preparation and statutory deductions (or liaise with payroll provider).</li><li>Prepare monthly, quarterly, and annual financial reports and support month-end and year-end closing activities.</li><li>Maintain fixed asset register and calculate depreciation.</li><li>Support VAT/GST/sales tax reporting and other statutory compliance requirements.</li><li>Assist with budget preparation and variance analysis.</li><li>Support external and internal audits by providing schedules, documentation, and explanations.</li><li>Ensure adherence to internal controls, company policies, and accounting standards.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or equivalent experience).</li><li>1&ndash;5 years&rsquo; experience in accounting or bookkeeping (adjust per level).</li><li>Professional accounting qualification (ACCA/CPA/CIMA) or part-qualified is desirable.</li></ul>Skills and competencies:<ul><li>Solid knowledge of accounting principles and standards.</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, SAP, Tally) and Excel.</li><li>Strong attention to detail and numerical accuracy.</li><li>Organizational skills and ability to meet deadlines.</li><li>Good communication and teamwork abilities.</li><li>Integrity and understanding of confidentiality.</li></ul>Key performance indicators (examples):<ul><li>Timeliness and accuracy of month-end close.</li><li>Reconciliation completion rate and discrepancy resolution time.</li><li>Days Sales Outstanding (DSO) and supplier payment timeliness.</li><li>Audit findings and compliance record.</li><li>Accuracy of payroll and tax filings.</li></ul>Working conditions:<ul><li>Office-based or hybrid; occasional overtime during closing periods.</li><li>Interaction with finance team, operations, vendors, and auditors.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>Work Location: In person

The Noor Project

Position: AccountantResponsibilities:<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>Handle operational tasks (outside work as required.)</li><li>Record office expenditures and ensure spending aligns with budget guidelines.</li></ul>Requirements:<ul><li>Army Retired Preferable</li><li>B.com</li><li>Strong analytical, communication, and computer skills.</li><li>Ability to work independently and collaborate effectively across all levels of the organisation.</li><li>Must be from Lahore</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Job Type: Full-timeWork Location: In person

Accountant Army Retired

Explore 247+ Account receivable officer in Lahore this April. Find roles across top companies and apply now to boost your career.

247 account receivable officer jobs In Lahore

Account Receivable officer

Accounts Receivables Executive - AR

Accounts Officer

Accounts Officer-Quick book Online

Branch Accountant/Credit Control

Accounts Officer

Accountant Army Retired