accountant (ap/ar, inventory controller, bookkeeping & taxation) – urgent hiring

accountant

accounts officer

senior accountant

accounts officer – sales invoicing Jobs in Lahore

accounts officer – sales invoicing

accountant (ap/ar, inventory controller, bookkeeping & taxation) – urgent hiring Jobs in Lahore

accounting clerk

LexLaw

We are a boutique litigation law firm, and we work from legal chambers based in the historic City of London; if you would like to be part of our support team connected remotely to our paperless London office then we would love to hear from you. We want to see how well you can put together a cover email and CV, which you can email us at hr@lexlaw.co.ukWould suit dedicated and hard-working ambitious graduates with a strong academic background; committed to learning new professional skills and gaining knowledge and those holding a genuine desire to support the firm&rsquo;s solicitors and barristers and follow their guidance.Company Overview: At LEXLAW, we are dedicated to fostering a collaborative environment where teamwork, client service, and innovation are valued. If you're a motivated professional seeking a long-term opportunity for growth and empowerment, we invite you to apply for our Legal Billing Specialist position. This role will be based in our Lahore office.Position Overview: The Legal Accounts Billing Clerk will play a vital role in managing the initiation and implementation of all aspects of the monthly client billing process. Responsibilities include processing and distribution of monthly pre-bills, preparing client invoices, initiating client billing, and providing exceptional customer service to internal and external stakeholders. Experience with case management software systems such as Clio or Leap would be useful as would accountancy experience.Key Responsibilities: Monthly Pre-Bill Distribution: Coordinate the processing and distribution of monthly pre-bills, including communication with outside offices and proofing information. Client Billing: Manage all aspects of the monthly client billing process, from modifying time entries to compiling necessary documentation and submitting client invoices. Internal/External Customer Service: Address billing inquiries from attorneys, clients, and staff, aiding and customized reporting as needed. Utilize Software: Utilise accounting and billing software applications effectively to streamline billing processes.Position Requirements: Education: Bachelor&rsquo;s or master&rsquo;s degree in a relevant field or equivalent qualification.Experience: -1-2 years of relevant experience in a professional services environment, with a background in legal billing preferred.Technical Skills: Proficiency in Microsoft Office Suite and experience with accounting softwares; we use Clio and Xero.Attributes: Highly motivated, detail-oriented, and excellent organizational skills required.Monthly Salary: PKR 70,000 to 80,000 (based on experience) paid monthly with bonuses available for exceptional performance How to Apply: If you meet the qualifications and are excited about joining our team, please submit your resume and cover letter to hr@lexlaw.co.uk.Make sure to include &quot;Legal Accounts Billing Clerk Application&quot; and your name in the subject line. LEXLAW is an equal opportunity employer and welcomes applications from all qualified individuals.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Legal Accounts Assistant -Billing Clerk

Mugshei

Position: Accounts Officer Location: Garden Town, Lahore Job Type: Full-Time Salary: PKR 30,000 &ndash; 45,000 (Based on Experience)Job OverviewWe are seeking a dedicated and detail-oriented Accounts officer to oversee daily financial operations and ensure the accuracy of financial records. The ideal candidate will possess strong analytical abilities, a solid understanding of accounting principles, and the capability to manage financial processes efficiently while maintaining compliance with company policies and financial regulations.Key Responsibilities<ul><li>Maintain and update financial records, ledgers, and daily accounting transactions.</li><li>Manage accounts payable and accounts receivable activities.</li><li>Prepare invoices, payment vouchers, expense reports, and other financial documentation.</li><li>Assist in payroll preparation and salary processing.</li><li>Reconcile bank statements and monitor company cash flow.</li><li>Prepare periodic financial reports and assist management with budgeting and financial planning.</li><li>Record and track company expenses, payments, and financial transactions accurately.</li><li>Ensure proper filing, documentation, and maintenance of financial records.</li><li>Assist with tax-related documentation and regulatory compliance requirements.</li><li>Coordinate with management regarding financial reporting and business performance analysis.</li><li>Monitor petty cash transactions and maintain accurate expense records.</li><li>Support internal audits and financial verification processes as required.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, B.Com, or a related field.</li><li>Minimum 1&ndash;2 years of relevant accounting experience.</li><li>Strong understanding of accounting principles, bookkeeping, and financial reporting.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent numerical, analytical, and problem-solving skills.</li><li>Strong organizational skills with high attention to detail.</li><li>Ability to maintain confidentiality and handle sensitive financial information.</li><li>Effective communication and time management skills.</li></ul>Benefits<ul><li>Competitive Salary Package</li><li>Professional Growth and Career Development Opportunities</li><li>Supportive and Collaborative Work Environment</li><li>Performance-Based Increments and Career Advancement Opportunities</li></ul>Salary Range: PKR 30,000 &ndash; 45,000 (Based on Experience)Pay: Rs30,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts officer

HR Ways

Client Company: ﻿ ﻿A Turkish cosmetic brand expanding their business in Pakistan.﻿﻿Job Overview: ﻿ We are looking for a detail-oriented Bookkeeper with 1&ndash;2 years of experience to manage day-to-day financial transactions and maintain accurate accounting records. The ideal candidate should be organized, reliable, and capable of handling accounts independently. ﻿ Key Responsibilities:<ul><li>Maintain and update financial records, including ledgers, invoices, and receipts</li><li>Record daily transactions (sales, purchases, payments, and expenses)</li><li>Reconcile bank statements and ensure accuracy of financial data</li><li>Manage accounts payable and accounts receivable</li><li>Prepare financial reports on a weekly/monthly basis</li><li>Assist in payroll processing and expense tracking</li><li>Ensure compliance with financial policies and procedures</li><li>Coordinate with internal teams and external auditors when required</li></ul>Requirements:<ul><li>1&ndash;2 years of experience in bookkeeping or accounting</li><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, Xero, or similar)</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>Experience with financial reporting and reconciliations</li></ul>Other Details:Location: LahoreOffice Address: Main Mehmood Kasori Road, Gulberg III, LahoreWorking Hours: 11:30 AM &ndash; 9:30 PMWorking Days: Monday - SaturdayWork Location: In person

Bookkeeper (Retail industry)

ACCA Careers

<div>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Maintain accounting records and ensure accurate data entry
 </li>
 <li>
 Process invoices, expenses, payments, and reconciliations
 </li>
 <li>
 Assist with bookkeeping and preparation of financial reports
 </li>
 <li>
 Support accounts payable and accounts receivable activities
 </li>
 <li>
 Maintain organised financial and administrative documentation
 </li>
 <li>
 Coordinate administrative tasks and office operations
 </li>
 <li>
 Assist with payroll and compliance documentation where required
 </li>
 <li>
 Handle emails, correspondence, and scheduling support
 </li>
 <li>
 Work closely with internal teams to ensure smooth business operations
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 ACCA student, affiliate, graduate, or equivalent accounting qualification
 </li>
 <li>
 Basic understanding of accounting principles and financial reporting
 </li>
 <li>
 Proficiency in Microsoft Excel, Word, and accounting software
 </li>
 <li>
 Strong organisational and analytical skills
 </li>
 <li>
 Excellent attention to detail and ability to manage multiple tasks
 </li>
 <li>
 Previous experience in accounting or administration is preferred
 </li>
 </ul>
</div>

Admin Officer for UK Based Accountancy Firm

Shafaq n Kami Salon

Job Description:We are looking for a detail-oriented and motivated Junior Accountant to join our team. The ideal candidate will assist in managing daily accounting tasks and ensure accuracy in financial records.Key Responsibilities:<ul><li>Maintain financial records and reports</li><li>Assist with accounts payable and receivable</li><li>Prepare and process invoices</li><li>Reconcile bank statements</li><li>Support monthly and yearly closing processes</li><li>Maintain proper filing of financial documents</li><li>Assist senior accountant with daily tasks</li></ul>Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or relevant field1&ndash;2 years of experienceBasic knowledge of accounting principlesProficiency in MS Excel and accounting softwareStrong attention to detail and organizational skillJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthExperience:<ul><li>acounts: 2 years (Required)</li></ul>Work Location: In person

Junior Accountant

Achha Foods

The Accounts Officer will be responsible for maintaining accurate financial records, handling day-to-day accounting tasks, reconciling transactions, preparing reports, and supporting the finance team in the smooth financial operations of the car rental business.Key Responsibilities:<ul><li>Record daily transactions including cash, bank, and customer receipts.</li><li>Maintain and update ledgers, journals, and accounting records.</li><li>Prepare and process invoices for rentals, late returns, fuel adjustments, and other charges.</li><li>Reconcile customer and vendor accounts.</li><li>Handle petty cash management and replenishment.</li><li>Monitor accounts receivable and follow up on outstanding payments.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Reconcile bank statements regularly.</li><li>Keep record of car maintenance</li><li>Ensure timely deposit of cash and cheques into company accounts.</li><li>Maintain documentation for audits and tax purposes.</li><li>Assist with payroll and employee expense reimbursements.</li><li>Comply with relevant tax laws (e.g., income tax, sales tax, withholding tax).</li><li>Support the finance team in budget preparation and expense control.</li><li>Liaise with the operations team to verify car rental records and billing accuracy</li></ul>Pay: Rs40,000.00 - Rs50,000.00 per monthApplication Question(s):<ul><li>What is your Salary Expectation and Notice Period ?</li></ul>Work Location: In person

Accounts Officer

Simcoe IT

Account Executive (Female)Location: Anarkali Bazaar, Lahore Job Type: Full-Time (Office-Based) Working Days: Monday to Saturday Working Hours: 9:00 AM &ndash; 6:00 PM Salary: PKR 50,000 &ndash; 60,000 per monthKey Responsibilities<ul><li>Maintain and update financial records, ledgers, and accounting data.</li><li>Record daily financial transactions and ensure accurate bookkeeping.</li><li>Prepare invoices, receipts, vouchers, payment records, and other accounting documents.</li><li>Manage accounts payable and accounts receivable activities.</li><li>Perform bank reconciliations and monitor cash flow transactions.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Maintain organized financial documentation and ensure proper record keeping.</li><li>Coordinate with internal departments regarding payments, invoices, and financial matters.</li><li>Ensure compliance with company policies, accounting standards, and financial procedures.</li><li>Support the finance team with administrative and accounting-related tasks as required.</li></ul>Requirements<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>1&ndash;3 years of relevant experience in accounting, bookkeeping, or finance.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong understanding of accounting principles and financial processes.</li><li>Excellent numerical, analytical, and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Good organizational, communication, and interpersonal skills.</li><li>Ability to manage multiple tasks and meet deadlines effectively.</li></ul>Pay: Rs50,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>What is your highest qualification?</li><li>How many years of experience do you have in accounting role?</li><li>Have you worked with accounting software? If yes, which software have you used?</li><li>How would you rate your MS Excel skills?</li><li>Do you have experience preparing invoices, receipts, vouchers, and payment records?</li><li>Have you managed accounts payable and accounts receivable?</li><li>Have you assisted in preparing monthly, quarterly, or annual financial reports?</li><li>Can you work Monday to Saturday from 9:00 AM to 6:00 PM?</li><li>Are you comfortable working full-time from our office in Anarkali Bazaar, Lahore?</li></ul>Experience:<ul><li>Accountant: 1 year (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Account Executive (Female)

Explore 60+ Accounting clerk in Lahore this July. Find roles across top companies and apply now to boost your career.