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accountant payables

AF IT Business Services

JOB PURPOSE: To support the organization&rsquo;s Payables team by accurately processing supplier invoices, petty cash claims, corporate credit card claims and other financial transactions. The role ensures timely reconciliations, compliance with internal controls, and the integrity of accounts payable data in line with the Group policies &amp; procedures and compliance to International Financial Reporting standards (IFRS) and International accounting standards (IAS).ACCOUNTABILITIESFinancial Transaction Processing and Documentation: Handle the recording of supplier invoices promptly and accurately to support on-time payment cycles and maintain strong supplier relationships. Process and verify petty cash/corporate credit card claims in a timely manner, ensuring compliance with company policies and proper supporting documentation. Organize and maintain financial records, including supplier statements, invoices, and reconciliation reports. Manage all types of group insurance activities, including invoice recording, inter-group expense allocation, and continuous updating of insurance schedules across the group. Oversee fixed asset processes at the group level, including additions, disposals, and transfers. Ensure the Asset Management System (AMS) and Fixed Asset Register (FAR) remain fully reconciled and that all assets are properly tagged.Reconciliation and Accuracy Assurance: Regularly reconcile supplier accounts to ensure accurate payable balances and timely resolution of discrepancies. Perform routine reconciliation of assigned GL accounts to verify posting accuracy and address variances quickly. Collaborate with suppliers, business units, and other internal stakeholders to investigate and clear reconciliation issues within required timelines.Month-End and Periodic Closing Activities: Assist in preparing and posting period-end journal entries to ensure the accurate and timely closing of books. Carry out bank reconciliations and intercompany account reconciliations as part of the regular closing cycle to maintain reliable financial data.Compliance, Reporting, and Other Responsibilities: Ensure all accounting activities follow internal control procedures and organizational financial policies. Provide complete and accurate documentation to support internal and external audit requirements and financial reviews. Undertake any additional accounting or administrative responsibilities assigned by the line manager to support departmental objectives.Ad-hoc Responsibilities: As per request.We are Offering: Life Insurance Self and Family Medical Coverage Gratuity EOBI Office LunchJob Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthWork Location: In person

Accountant Payables

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

Faisal Movers Express

Job Advertisement &mdash; Accountant Company: Faisal Movers Express Cargo Courier and Logistics Location: Warehouse Band Road, LahorePosition Overview: Faisal Movers Express Cargo Courier is seeking a detail-oriented and experienced Accountant to join our finance team in Lahore. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and company policies.Key Responsibilities:<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare daily, monthly, and annual financial reports</li><li>Reconcile bank statements and company accounts</li><li>Monitor receivables and payables</li><li>Ensure compliance with financial regulations and internal controls</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;3 years of relevant accounting experience</li><li>Proficiency in accounting software and MS Excel</li><li>Strong analytical and problem-solving skills</li><li>High level of accuracy and attention to detail</li></ul>What We Offer:<ul><li>Competitive salary package</li><li>Professional working environment</li><li>Growth and learning opportunities</li></ul>Job Type: Full-timePay: From Rs1.00 per monthWork Location: In person

Accountant

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>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 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 Officer

AS-SABOOR FOODS (PRIVATE) LIMITED

We Are Hiring &ndash; Inter CAA well reputed food company is looking for a competent and motivated Inter CA candidate to join its Accounts and Finance Department.Position: Accounts &amp; Finance Officer Qualification: Inter CA (Completed or Finalist) Experience: 1 to 3 years preferred Fresh candidates with strong accounting concepts are encouraged to apply.Key Responsibilities:<ul><li>Maintain daily accounting records and ledgers</li><li>Prepare monthly financial reports</li><li>Perform bank reconciliations</li><li>Assist in tax compliance and documentation</li><li>Support internal and external audits</li><li>Monitor receivables and payables</li><li>Coordinate with management on financial matters</li></ul>Required Skills:<ul><li>Strong understanding of accounting principles</li><li>Good command of MS Excel</li><li>Familiarity with accounting software</li><li>Attention to detail</li><li>Good communication skills</li></ul>Job Type: Full-timeWork Location: In person

Accounts & Finance Officer

Validant

Finance Executive is responsible for<ul><li>Maintaining Banks matters /dealing or other records related to banks accounts.</li><li>Complete knowledge of Loan &amp; Lease related Process and documentations.</li></ul>helping with reporting, and supporting the finance team in daily accounting functions. This role fits finance departments, enterprises and usually reports to a Senior Finance Manager.Core ResponsibilitiesFinancial ReportingPrepare periodic reports (weekly/monthly) on cash position, payables, receivables, and general ledger balances.Support Month-End and Year-End CloseAssist with month-end and year-end closing tasks and schedules.Accounting Software &amp; ToolsUse accounting software (e.g., QuickBooks, ERP systems) and tools like MS Excel.Compliance &amp; DocumentationEnsure compliance with accounting standards and company policies.Maintain archived documentation for auditing and tax purposes.Assist Audit &amp; BudgetingHelp prepare schedules for internal/external audits.Support budgeting and financial planning tasks.Common QualificationsBachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field.1&ndash;3+ years of relevant experience (varies by employer).Strong knowledge of accounting principles and financial reporting.Job Type: Full-timePay: Rs65,000.00 - Rs75,000.00 per monthWork Location: In person

Finance Executive - Banks Dealings

Cakes & Bakes

Job Title: Executive Accounts Location: Lahore Job Type: Full-Time Qualification: B.Com (ADP) or B.Com (Hons.). Experience: 2 to 3 years in accounts payable and financial operations. Skills:<ul><li>Strong understanding of accounts payable processes and accounting principles</li><li>Proficiency in MS Excel (Pivot Tables, VLOOKUP, Formulas)</li><li>Experience working with ERP systems (Oracle/SAP/MS Dynamics)</li><li>Excellent attention to detail and numerical accuracy</li><li>Good communication and interpersonal skills</li><li>Ability to meet deadlines and work under pressure</li></ul>Responsibilities:<ul><li>Process accounts payable transactions and payment vouchers accurately and timely</li><li>Verify and reconcile vendor invoices with purchase orders and delivery records</li><li>Maintain and reconcile general ledger accounts related to payables</li><li>Prepare and process electronic payments and bank reconciliations</li><li>Assist in month-end closing activities and financial reporting</li><li>Maintain proper documentation and filing of all accounting records</li><li>Support audit processes by providing necessary documentation and explanations</li></ul>About Us: We are a dynamic organization committed to financial excellence and operational efficiency. Join our team to contribute to our robust accounting processes.Why Join Us?<ul><li>Opportunity to grow in a professional accounting environment</li><li>Exposure to modern accounting systems and processes</li><li>Competitive compensation package</li></ul>Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Executive Accounts

Explore 49+ Accountant payables in Lahore this March. Find roles across top companies and apply now to boost your career.