account executive (english & punjabi) - factoring

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account executive (english & punjabi) - factoring Jobs in Lahore

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Vitech Healthcare

Our organization is looking for experienced and trained Accountant. The person should be able to handle all aspects of accounts through our software (Octal Accounts). Prepare the financial reports. Would be responsible for Inventory receiving and maintaining. Handle the petty cash, reports of payables and receivable. Landed cost for products. Other task assigned by the management.Job Type: Full-timePay: Up to Rs50,000.00 per monthWork Location: In person

Accountant/Account Officer

Westend Enterprises Unlimited, Inc.

Job Opening: Account Executive Officer Location: Lahore Shift: Night Shift (US Time Zone) Salary: PKR 60,000 &ndash; 150,000 per monthWe&rsquo;re a USA based e-commerce business dealing in IT hardware thru the US Federal contracting. We&rsquo;re looking for some talented resources on the Account Executive Officer role, which expands to customer services, procurement and bidding, in our Gulberg Lahore office.Requirements:Sharp, self-initiator and quick learner for rotating rolesMotivated to work night shifts with credible punctualityExcellent English communication skills to remotely deal in the USA marketTech-savvy and good grip on computer operationsPreferably a graduatePrior experience in reputed call centers or e-commerce BPOs would be a plusWhatsApp or Email CV:Ray White - 03211502020ray.westendstore@gmail.comJob Type: Full-timePay: Rs60,000.00 - Rs150,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Account Executive Officer

Brand Surge

Job Title: AccountantLocation: Onsite - Faisal Town Lahore Timing: 8pm -4am Experience Required: 3&ndash;5 Years Industry: Accounting &ndash; US BusinessesJob Overview: We are seeking a detail-oriented and experienced Accountant with hands-on experience managing accounting functions for American businesses. The ideal candidate will be responsible for maintaining accurate financial records, supporting audit processes, and ensuring compliance with accounting standards. Strong communication skills and the ability to work in an international environment are essential.Key Responsibilities:<ul><li>Maintain accurate bookkeeping records, including accounts payable, accounts receivable, and general ledger entries</li><li>Prepare and review financial statements and reports</li><li>Perform bank and account reconciliations</li><li>Assist in internal and external audit processes</li><li>Ensure compliance with US accounting standards and company policies</li><li>Manage monthly, quarterly, and annual closing procedures</li><li>Support financial analysis and reporting as required</li><li>Coordinate with clients and internal teams to resolve financial discrepancies</li><li>Maintain organized financial documentation and records</li></ul>Requirements:<ul><li>3&ndash;5 years of proven accounting experience with American businesses</li><li>Strong knowledge of bookkeeping and audit procedures</li><li>Familiarity with US accounting principles and practices</li><li>Proficiency in accounting software and MS Excel</li><li>Excellent spoken and written English communication skills</li><li>Strong analytical and problem-solving abilities</li><li>High attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certifications (CPA/ACCA or equivalent) are a plus</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthLanguage:<ul><li>English (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Accountant - American Company (Night Shift)

Axen Apparel (Pvt) Ltd.

Job Opportunity: Accounts Executive (Textile Industry)Location: Gajumattah, Lahore, Pakistan Salary Range: PKR 50,000 &ndash; 70,000 per month Experience: Minimum 4-5 years (Preferably in the Textile Industry)Apply at: hr@axenapparel.comAbout the Role:We are looking for a detail-oriented Accounts Officer to join our Accounts &amp; finance team. The ideal candidate will be responsible for managing and processing sales and purchase invoices, reconciling accounts, and maintaining financial documentation related to fabric purchases, processing, and services.Key Responsibilities:✔ Sales &amp; Service Invoices: Generate and process sales invoices for fabric and services rendered. ✔ Purchase Invoices: Handle invoices related to fabric purchases, shearing, and processing activities while ensuring accuracy in pricing and supplier details. ✔ Account Reconciliations: Perform supplier and customer account reconciliations, resolve discrepancies, and ensure timely settlements. ✔ Service Processing Invoices: Manage invoices for fabric processing services such as dyeing, printing, and shearing. ✔ Financial Record Management: Maintain organized financial records, ensure accurate data entry, and assist in audits when required. ✔ Other Duties: Support senior management with additional tasks as needed.Requirements:✅ Minimum 4-5 years of experience in accounting (Textile industry experience preferred). ✅ Strong knowledge of accounts reconciliation, invoicing, and financial record management. ✅ Proficiency in accounting software &amp; MS Excel. ✅ Excellent attention to detail and problem-solving skills. ✅ Ability to work efficiently in a fast-paced environment.Join us and be a part of a growing textile organization!To Apply: Send your resume to hr@axenapparel.com with the subject &quot;Accounts Officer &ndash; [Your Name]&quot;.or Whatsapp your resume at 03346244101Job Type: Full-timeApplication Question(s):<ul><li>Can you join Immediately ?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts: 4 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: On the roadJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer

Streamline

Job Title: Senior Accountant Job description:Prepare balance sheets, profit and loss statements and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses. Reports organization's finances to management and offers suggestions about resource utilization, tax strategies and assumptions underlying budget forecasts.Responsibilities:<ul><li>Prepare asset, liability and capital account entries by compiling and analyzing account information</li><li>Document financial transactions by entering account information</li><li>Recommend financial actions by analyzing accounting options</li><li>Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports</li><li>Substantiate financial transactions by auditing documents</li><li>Maintain accounting controls by preparing and recommending policies and procedures</li><li>Guide accounting clerical staff by coordinating activities and answering questions</li><li>Reconcile financial discrepancies by collecting and analyzing account information</li><li>Secure financial information by completing database backups</li><li>Verify, allocate, post and reconcile transactions</li><li>Produce error-free accounting reports and present their results</li><li>Analyze financial information and summaries financial status</li><li>Provide technical support and advice on management</li><li>Review and recommend modifications to accounting systems and procedures</li><li>Participate in financial standards setting and in forecast process</li><li>Provide input into department's goal setting process</li><li>Prepare financial statements and produce budget according to schedule</li><li>Direct internal and external audits to ensure compliance</li><li>Plan, assign and review staff's work</li><li>Support month-end and year-end close process</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls</li><li>Communicate effectively with clients</li><li>Contribute to a strong client relationship through positive interactions with client personnel</li><li>Communicate with Manager and/or Director on work status and client issues that arise</li></ul>Requirements:<ul><li>CA or ACCA required preferably</li><li>3-5 years experience in firm as accounts executive</li></ul>Job Type: Full-timeJob Type: Full-timePay: Rs85,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Are you CA or ACCA qualified? If yes write at level are you now? </li><li>What are your Salary Expectations? </li></ul>Work Location: In person

Senior Accountant

Dubizzle Labs

<div>
 Role Overview
 
 
 We are looking for a detail-oriented
 
 Assistant Accountant &ndash; FinOps
 
 to support our Finance Operations team in the Pakistan office. This role will primarily focus on Accounts Receivable (AR) activities while also assisting with reconciliations and reporting. The successful candidate will play a key role in maintaining accurate financial records, supporting compliance, and collaborating with the UAE finance team to ensure smooth day-to-day finance operations.
 
 
 Key Responsibilities
 
 
 Accounts Receivable (Core AR)
 
 
 <ul>
 <li>
 Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing.
 </li>
 <li>
 Invoicing &amp; Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.
 </li>
 <li>
 Collections Support: Track outstanding receivables, follow up with customers, and escalate overdue cases.
 </li>
 <li>
 Payment Posting: Record customer payments (bank transfers, cheques, Adyen, Check Out transactions) and allocate correctly in ERP.
 </li>
 <li>
 AR Reconciliations: Support reconciliations and maintain updated AR aging and collection trackers.
 
 
 </li>
 </ul>
 Finance Operations Support
 
 
 <ul>
 <li>
 Bank Reconciliations: Support monthly reconciliations of company bank accounts to ensure accuracy.
 </li>
 <li>
 General Ledger Support: Post routine accounting entries and help with account reconciliations.
 </li>
 <li>
 Month-End Close: Assist in AR closing activities, reconciliations, and reporting.
 </li>
 <li>
 Reporting: Prepare supporting schedules and reports for management review and audit requirements.
 
 
 </li>
 </ul>
 Compliance &amp; Process Improvement
 
 
 <ul>
 <li>
 Ensure adherence to finance policies, internal controls, and compliance requirements.
 </li>
 <li>
 Support external and internal audit requests by providing required documentation.
 </li>
 <li>
 Identify and recommend process improvements to increase efficiency in finance operations.
 
 
 </li>
 </ul>
 Job Requirements
 
 
 <ul>
 <li>
 Education: ACCA student/affiliate (preferred) or graduate from a well-reputed university with a strong finance/accounting background.
 </li>
 <li>
 Experience: 1 &ndash; 1.5 years of experience in accounting/finance operations (AR exposure preferred).
 </li>
 <li>
 Systems Knowledge: Familiarity with ERP systems (Sage preferred) and MS Excel (advanced functions desirable).
 </li>
 <li>
 Skills: Strong numerical and analytical skills with attention to detail.
 </li>
 <li>
 Good communication, problem-solving, and organizational skills.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment.
 </li>
 </ul>
</div>

Assistant Accountant - FinOps

Call 2 Phone (Pvt.) Ltd.

Job Title: AccountantDepartment: FinanceLocation: Gulberg Lahore.Position Type: Full-TimeAbout Us: Call 2 Phone is a leading Internet Service Provider committed to delivering high-speed internet solutions to individuals, households, and businesses. With a dedication to technological innovation and customer satisfaction, we play a pivotal role in shaping the way people and organizations connect and thrive in the digital age.Position Overview: We are seeking a meticulous and experienced Accountant to join our Finance team. The Accountant will play a critical role in ensuring the financial integrity and accuracy of our operations. If you have a strong background in accounting, a commitment to detail, and a passion for maintaining fiscal transparency, we invite you to apply.Key Responsibilities:Financial Recordkeeping:Maintain accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations.Financial Reporting:Prepare and analyze financial statements, monthly reports, and budget variances to provide insights for decision-making.Accounts Payable and Receivable:Manage accounts payable processes, including invoice verification and payments. Monitor accounts receivable and collections, ensuring timely payments from customers.Tax Compliance:Ensure compliance with tax regulations and assist in the preparation of tax returns. Perform regular tax assessments and provide recommendations for tax optimization.Financial Auditing:Assist in internal and external audits, providing documentation and explanations as required.Budget Management:Assist in the development and monitoring of budgets, tracking expenses, and providing variance analysis.Financial Analysis:Conduct financial analysis and forecasting to support strategic decision-making. Identify cost-saving opportunities and efficiency improvements.Payroll Processing:Oversee payroll processing, including accurate calculations, deductions, and compliance with labor laws.Vendor and Supplier Management:Manage relationships with vendors and suppliers, ensuring timely payments and resolving any financial disputes.Compliance and Regulations:Stay updated on financial regulations and industry standards, ensuring the company's compliance.Qualifications:<ul><li>Proven experience as an Accountant, preferably in the telecommunications or ISP industry.</li><li>Strong understanding of accounting principles, financial regulations, and taxation.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent analytical and problem-solving skills.</li><li>Detail-oriented with a commitment to accuracy.</li><li>Bachelor's degree in Accounting, Finance, or a related field (preferred).</li><li>CPA or relevant certification (preferred).</li></ul>Why Join Us:<ul><li>Competitive compensation package.</li><li>Opportunities for career growth and advancement within our expanding organization.</li><li>Comprehensive training and ongoing professional development.</li><li>Opportunity to work with cutting-edge technology in the telecommunications industry.</li><li>Employee benefits and incentives.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Accountant

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