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DURA POLYMER INDUSTRIES

Accounts Officer Location: Lahore, DHA Phase 6, Lahore Job Type: Full-TimeJob OverviewWe are looking for a detail-oriented and trustworthy Accounts Officer to manage daily financial transactions and support the finance team. The ideal candidate should have strong analytical skills and a solid understanding of accounting principles.Key Responsibilities<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare vouchers, invoices, and expense reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and company accounts</li><li>Assist in monthly and yearly financial reporting</li><li>Ensure compliance with financial policies and procedures</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of relevant experience</li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and problem-solving skills</li></ul>Pay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Officer (Fresh)

Position: Accounts Officer Experience: 2&ndash;3 Years (SAP B1 Required)Key Responsibilities<ul><li>Maintain daily accounting records in SAP Business One (SAP B1)</li><li>Handle accounts payable &amp; receivable</li><li>Prepare bank reconciliations and financial reports</li><li>Manage invoices, payments, and expense tracking</li><li>Assist in monthly and yearly closing</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance (B.Com, BBA, or equivalent)</li><li>2&ndash;3 years of relevant accounting experience</li><li>Hands-on experience with SAP B1 </li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel</li><li>Attention to detail and good analytical skills</li></ul>What We Offer<ul><li>Market competitive salary</li><li>Growth and learning opportunities</li><li>Professional work environment</li></ul>LocationDHA Phase 6 LahoreApply NowSend your CV to: hr@duramax.pk Contact: 0345-4952500Pay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Officer

Ali Saqlain

We need Accounts Officer for our Union Town Lahore Office.Requirements:<ul><li>Minimum Qualification: B. Com (Bachelor of Commerce)</li><li>Experience: At least 2 years in a similar role</li><li>Strong knowledge of accounting principles and practices</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and problem-solving skills</li><li>High attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li></ul>Job Details:<ul><li>Location: Union Town, Lahore</li><li>Job Type: Full-time</li><li>Industry: Real Estate / Business Operations</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Urgent Hire Account Officer

Taraki

<div>
 Our client
 
 Popular Group of Companies
 
 is looking for
 
 Account Officer
 
 in
 
 Lahore.
 
 
 
 
 
 
 Note: Immediate joiners will be preferred
 
 Key Responsibilities:
 
 
 
 
 
 1. Invoice Processing
 
 
 
 <ul>
 <li>
 Receive, verify, and record supplier invoices in the accounting system.
 </li>
 <li>
 Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets.
 </li>
 <li>
 Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.).
 </li>
 <li>
 Ensure all approvals are obtained before processing payment.
 
 
 
 </li>
 </ul>
 
 2. Payments &amp; Reconciliations
 
 
 
 <ul>
 <li>
 Prepare payment vouchers (cheque, online transfer, or bank payments) as per due dates.
 </li>
 <li>
 Schedule and prioritize payments based on credit terms and cash flow availability.
 </li>
 <li>
 Perform monthly reconciliation of vendor accounts and resolve discrepancies.
 </li>
 <li>
 Reconcile Accounts Payable ledger with General Ledger.
 
 
 
 </li>
 </ul>
 
 3. Compliance &amp; Documentation
 
 
 
 <ul>
 <li>
 Ensure compliance with company financial policies, internal controls, and audit requirements.
 </li>
 <li>
 Maintain vendor files, invoices, payment proofs, and tax documents in proper order.
 </li>
 <li>
 Assist in external and internal audits by providing required data and reports.
 
 
 
 </li>
 </ul>
 
 4. Vendor Management
 
 
 
 <ul>
 <li>
 Communicate with suppliers for invoice clarifications, payment status, and reconciliations.
 </li>
 <li>
 Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).
 </li>
 <li>
 Build and maintain strong relationships with key suppliers.
 
 
 
 </li>
 </ul>
 
 5. Reporting &amp; Analysis
 
 
 
 <ul>
 <li>
 Prepare monthly accounts payable aging report and payment forecasts.
 </li>
 <li>
 Support management in monthly closing and expense accrual entries.
 </li>
 <li>
 Highlight any unusual or overdue payables to management.
 
 
 
 </li>
 </ul>
 
 Key Skills &amp; Competencies:
 
 
 
 <ul>
 <li>
 Strong knowledge of accounting principles and payables processes.
 </li>
 <li>
 Proficient in ERP/accounting systems (SAP / Oracle / QuickBooks).
 </li>
 <li>
 Good understanding of tax deductions (WHT, GST) applicable to manufacturing.
 </li>
 <li>
 Analytical and problem-solving skills.
 </li>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Time management and ability to handle multiple tasks under tight deadlines.
 </li>
 <li>
 Proficiency in MS Excel (pivot tables, VLOOKUP, etc.).
 
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience:
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent).
 </li>
 <li>
 2&ndash;4 years of experience in Accounts Payable, preferably in a manufacturing or industrial environment.
 </li>
 <li>
 Familiarity with ERP systems and vendor reconciliation processes.
 </li>
 <li>
 Salary: 60k + Negotiable + other benefits
 </li>
 <li>
 Industry: Experience in Manufacturing Sector will be preferred
 
 </li>
 </ul>
</div>

Accounts Officer - Popular Group of Companies

TechPlugin Call Connect

We are a UK-based company looking for a detail-oriented and responsible Accounts &amp; Collection Officer to manage financial records and support daily accounting operations. The ideal candidate should have strong numerical skills along with the ability to communicate confidently with international customers, particularly from the UK.Key Responsibilities:<ul><li>Maintain accurate financial records and reports</li><li>Handle accounts payable and receivable</li><li>Prepare invoices and process payments</li><li>Communicate with UK-based customers via calls and messages to follow up on outstanding payments</li><li>Ensure timely collection of payments and resolve customer queries professionally</li><li>Coordinate with customers to ensure smooth payment processes</li><li>Perform bank reconciliations</li><li>Assist in monthly and yearly financial closing</li><li>Manage petty cash and expense tracking</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field</li><li>1&ndash;2 years of relevant experience (preferred)</li><li>Good spoken English and strong communication skills (mandatory)</li><li>Ability to deal with international (UK) customers confidently</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li></ul>Job Details<ul><li>Location: Onsite (Lahore)</li><li>Schedule: 9-hour shift (including break)</li><li>Working Days: Sunday to Friday</li><li>Shift Timings: 2:00 PM &ndash; 11:00 PM</li></ul>Pay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Dostsol Global

Join a Growing Company Where Your Accounting Expertise Makes an ImpactWe are seeking a Senior Accountant / Financial Analyst with 5+ years of accounting and finance experience to manage the full spectrum of financial operations. This is a fantastic opportunity for professionals skilled in accounts receivable (AR), accounts payable (AP), payroll management, taxation, bank reconciliation statements (BRS), and variance analysis who want to contribute to a dynamic and growing organization.Key Responsibilities<ul><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Perform Bank Reconciliation Statements (BRS) with accuracy</li><li>Oversee Payroll management and ensure compliance with taxation laws</li><li>Maintain general ledger, journal entries, and financial records</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Conduct variance analysis to identify trends, deviations, and opportunities for cost control</li><li>Support audits and ensure compliance with IFRS / GAAP standards</li><li>Monitor cash flow, budgeting, and forecasting</li><li>Handle all aspects of accounting operations including expense tracking and reporting</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5 years of accounting experience in corporate or industry settings</li><li>Strong knowledge of accounting principles, taxation, compliance, and variance analysis</li><li>Proficiency in ERP, QuickBooks, SAP, or similar accounting software and MS Excel</li><li>Excellent communication and interpersonal skills</li><li>Strong analytical, organizational, and problem-solving abilities</li></ul>Why Work With Us?<ul><li>Competitive salary and benefits package</li><li>Professional growth and career advancement opportunities</li><li>Collaborative and supportive work environment</li></ul>Location: Johar Town, Lahore Timings: 6 pm &ndash; 3 am (US Time Zone)Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Which accounting software are you currently using?</li><li>Please check the salary range before applying. Applications may be rejected if expectations don&rsquo;t align with our budget. Does the given salary bracket meet your expectations?</li><li>Are you proficient with ERP, QuickBooks or SAP?</li></ul>Experience:<ul><li>Accounting &amp; Finance: 5 years (Required)</li></ul>Work Location: In person

Kausar Engineering Pvt Ltd

WE ARE HIRING SORREL FOODS PVT LTDAccountant Cum CashierOPPORTUNITIES AWAIT IN LAHOREwe&rsquo;re reimagining everyday food with a purpose to bring natural, clean-label products into every household. As a forward-looking food company, we combine tradition, trust and innovation to create healthier choices for modern families. We are looking for an Accountant Cum Cashier who is responsible for handling daily accounting activities along with managing cash transactions of the organization. The role ensures accurate financial records, proper cash handling, timely reporting, and compliance with company financial policies.Key Responsibilities<ul><li>Maintain accurate records of financial transactions in the accounting system and Excel sheets.</li><li>Prepare and record journal entries, invoices, and payment vouchers.</li><li>Manage advances and prepayments and ensure proper adjustment and final settlement.</li><li>Reconcile bank statements regularly and resolve any discrepancies.</li><li>Handle physical cash and reconcile daily with the cash book.</li><li>Receive and process cash, cheques, and other payment instruments.</li><li>Maintain the daily cash book and monitor cash balance records.</li><li>Ensure safe custody of cash and all financial documents.</li><li>Deposit daily cash collections into the company bank account.</li><li>Prepare daily cash reports and submit them to management for review and approval.</li><li>Maintain proper filing and documentation of financial records and receipts.</li><li>Process and manage payment disbursements and collections related to HR, Procurement, and other departments.</li><li>Ensure compliance with company financial policies and procedures.</li><li>Maintain strict confidentiality of financial information.</li><li>Follow internal control procedures for cash management, manual bills, and tax calculations.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com / BBA Finance).</li><li>Professional certification (ACCA, CA Inter, or equivalent) is a plus.</li></ul>Experience<ul><li>2&ndash;4 years of experience in accounting or cashier-related roles.</li></ul>Skills &amp; Competencies<ul><li>Knowledge of accounting principles and bookkeeping</li><li>Cash handling and reconciliation skills</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, or Tally)</li><li>Attention to detail and accuracy</li><li>Good communication and organizational skills</li><li>Integrity and confidentiality</li></ul>APPLY NOW&middot; Send your resume hr@sorrelfoods.com CC: israr@hitech-machinery&middot; More information WhatsApp: +92 317 177 3270Note: Only relevant profiles will be considered for this position.Job Location:29-B, Punjab Small Sundar Industrial Estate Lahore.Interview Location: 20 CCA DHA Phase 8 Ex Park View Cantt Lahore.Work Location: In person

Accountant Cum Cashier

Explore 272+ Accounting officer in Lahore this May. Find roles across top companies and apply now to boost your career.

272 accounting officer jobs In Lahore

Accounts Officer (Fresh)

Accounts Officer

Urgent Hire Account Officer

Accounts Officer - Popular Group of Companies

Accounts Officer

Accounts Officer

Accountant Cum Cashier