accountant

accounts officer

accounts executive

senior accountant

accounts officer – sales invoicing Jobs in Lahore

accounts officer – sales invoicing

accounts assistant

Chiltanpure

Position: Accounts AssistantDepartment: Finance &amp; AccountsEmployment Type: Full-TimeAbout the RoleWe are looking for a detail-oriented and analytical Accounts Assistant to support our growing e-commerce business. The ideal candidate should have strong Excel skills, experience with financial reconciliations, logistics-related accounting, and the ability to manage large volumes of transactions across multiple sales channels and payment gateways.Key ResponsibilitiesMaintain daily accounting records and financial transactions.Perform bank, cash, and payment gateway reconciliations.Verify COD (Cash on Delivery) collections and logistics partner settlements.Reconcile courier and logistics accounts (Leopards, TCS, M&amp;P, Call Courier, etc.).Process vendor invoices, payments, and expense entries.Assist in monthly, quarterly, and annual closing activities.Maintain accounts receivable and accounts payable records.Coordinate with operations, logistics, and customer support teams regarding payment discrepancies.Ensure proper documentation and filing of financial records.Support audit requirements and compliance procedures.Required Skills &amp; QualificationsBachelor's degree in Accounting, Finance, Commerce, or related field.1&ndash;3 years of accounting experience (E-commerce experience preferred).Strong command of Microsoft Excel including:VLOOKUP/XLOOKUPPivot TablesConditional FormattingData ValidationBasic Financial AnalysisExperience with accounting software (QuickBooks, Xero, ERP, etc.).Strong analytical and reconciliation skills.Excellent attention to detail and accuracy.Good communication and problem-solving abilities.Ability to work independently and meet deadlines.Preferred ExperienceE-commerce accounting.Marketplace reconciliation.Payment gateway reconciliation.Logistics and courier settlement management.What We OfferCompetitive salary package.Career growth opportunities.Professional working environment.Exposure to fast-growing e-commerce operations.Pay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Assistant

Haqeeq Marbles

Job Description:We are looking for a detail-oriented and organized Accounts Assistant to support the finance department with daily accounting tasks. The ideal candidate will be responsible for maintaining financial records, handling transactions, and assisting in the preparation of reports.Key Responsibilities:<ul><li>Maintain and update financial records, ledgers, and journals</li><li>Assist in preparing invoices, bills, and bank reconciliations</li><li>Handle accounts payable and receivable</li><li>Manage data entry and filing of financial documents</li><li>Responsible for handling bank visits,Tax office submission and related outdoor documentation work using bike/Motorcycle</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or B.COM/I.COM</li><li>Basic knowledge of accounting principles and procedures</li><li>Strong attention to detail and organizational skills</li><li>Good communication and teamwork abilities</li><li>Must have own bank account for bank related tasks</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs35,000.00 per monthWork Location: In person

Accounts Assistant(MALE)

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

AV Private Limited

Job Summary: We are seeking a detail-oriented and responsible Accounts Executive to manage financial records, daily accounting tasks, and support the finance department in maintaining accurate financial operations.Key Responsibilities: Maintain daily financial transactions and recordsPrepare invoices, vouchers, and payment entriesHandle accounts payable and receivableReconcile bank statements and company accountsAssist in payroll processing and expense managementMaintain tax, EOBI, and financial documentationPrepare financial reports and summariesMonitor budgets and company expendituresEnsure accuracy of accounting data and recordsCoordinate with management regarding financial mattersRequirements: Bachelor&rsquo;s degree in Accounting, Finance, or relevant fieldGood knowledge of accounting principlesProficient in MS Excel and accounting softwareStrong attention to detail and numerical skillsAbility to maintain confidential informationGood communication and organizational skillsPreferred Skills: Experience with ERP/Accounting software (SAP, Odoo, QuickBooks, etc.)Knowledge of taxation and payroll processesReporting and reconciliation expertiseExperience: 1&ndash;3 Years PreferredJob Type: Full-TimeLocation: Johar TownSalary: 55,000-65,000Benefits: Professional work environmentCareer growth opportunitiesPaid leaves and company benefitsPay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Executive (Females)

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

HR POD

Requirements:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration.</li><li>Strong understanding of core accounting and finance principles.</li><li>Proven experience in an accounting/finance role with supervisory or managerial exposure.</li><li>Hands-on experience in Accounts Payable and Accounts Receivable management.</li><li>Proficiency in accounting systems such as QuickBooks and Odoo will be an advantage.</li><li>Strong analytical skills with high attention to detail and accuracy.</li><li>Ability to manage deadlines and handle pressure in a dynamic environment.</li><li>Strong leadership, communication, and interpersonal skills.</li><li>Good command over financial reporting and reconciliation processes.</li></ul>Responsibilities:<ul><li>Oversee Accounts Payable and Accounts Receivable functions and ensure timely processing.</li><li>Manage petty cash, budgeting, and proper utilization of company funds.</li><li>Review invoices and ensure accuracy before approval and processing.</li><li>Supervise and verify cash and bank entries in QuickBooks for correctness.</li><li>Review journal vouchers prepared by Assistant Manager Accounts and ensure compliance.</li><li>Maintain complete financial records and ensure accurate reporting to management.</li><li>Identify and resolve invoicing discrepancies and ensure smooth financial operations.</li><li>Prepare and monitor cash flow statements using Excel, Google Sheets, QuickBooks or Odoo.</li><li>Ensure timely bank and cash reconciliations and review reconciliation reports.</li><li>Prepare and present weekly cash book and financial summaries to management.</li><li>Coordinate with internal departments for fund planning and financial requirements.</li><li>Supervise stock reconciliation with physical inventory counts when required.</li><li>Oversee FBR and PRA invoice data preparation for tax compliance.</li><li>Manage payroll processing and ensure timely monthly payroll closure.</li><li>Support monthly and annual financial closing activities.</li><li>Assist CEO in financial planning, reporting, and operational finance matters.</li><li>Conduct or supervise visits to banks, markets, and government offices as required.</li><li>Prepare and review sales commission calculations and reports.</li><li>Handle customer reconciliations when required.</li><li>Ensure proper maintenance and discipline of all accounting records and documentation.</li><li>Perform any additional responsibilities assigned by Director Operations or CEO.</li></ul>Pay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In person

Manager Accounts (Onsite, Divine Gardens, Lahore)

HR POD Careers

<div>
 
 
 Requirements:
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration.
 </li>
 <li>
 Strong understanding of core accounting and finance principles.
 </li>
 <li>
 Proven experience in an accounting/finance role with supervisory or managerial exposure.
 </li>
 <li>
 Hands-on experience in Accounts Payable and Accounts Receivable management.
 </li>
 <li>
 Proficiency in accounting systems such as QuickBooks and Odoo will be an advantage.
 </li>
 <li>
 Strong analytical skills with high attention to detail and accuracy.
 </li>
 <li>
 Ability to manage deadlines and handle pressure in a dynamic environment.
 </li>
 <li>
 Strong leadership, communication, and interpersonal skills.
 </li>
 <li>
 Good command over financial reporting and reconciliation processes.
 
 
 
 </li>
 </ul>
 
 
 Responsibilities:
 
 
 
 
 <ul>
 <li>
 Oversee Accounts Payable and Accounts Receivable functions and ensure timely processing.
 </li>
 <li>
 Manage petty cash, budgeting, and proper utilization of company funds.
 </li>
 <li>
 Review invoices and ensure accuracy before approval and processing.
 </li>
 <li>
 Supervise and verify cash and bank entries in QuickBooks for correctness.
 </li>
 <li>
 Review journal vouchers prepared by Assistant Manager Accounts and ensure compliance.
 </li>
 <li>
 Maintain complete financial records and ensure accurate reporting to management.
 </li>
 <li>
 Identify and resolve invoicing discrepancies and ensure smooth financial operations.
 </li>
 <li>
 Prepare and monitor cash flow statements using Excel, Google Sheets, QuickBooks or Odoo.
 </li>
 <li>
 Ensure timely bank and cash reconciliations and review reconciliation reports.
 </li>
 <li>
 Prepare and present weekly cash book and financial summaries to management.
 </li>
 <li>
 Coordinate with internal departments for fund planning and financial requirements.
 </li>
 <li>
 Supervise stock reconciliation with physical inventory counts when required.
 </li>
 <li>
 Oversee FBR and PRA invoice data preparation for tax compliance.
 </li>
 <li>
 Manage payroll processing and ensure timely monthly payroll closure.
 </li>
 <li>
 Support monthly and annual financial closing activities.
 </li>
 <li>
 Assist CEO in financial planning, reporting, and operational finance matters.
 </li>
 <li>
 Conduct or supervise visits to banks, markets, and government offices as required.
 </li>
 <li>
 Prepare and review sales commission calculations and reports.
 </li>
 <li>
 Handle customer reconciliations when required.
 </li>
 <li>
 Ensure proper maintenance and discipline of all accounting records and documentation.
 </li>
 <li>
 Perform any additional responsibilities assigned by Director Operations or CEO.
 
 </li>
 </ul>
</div>

Manager Accounts (Onsite, Lahore, PKR Salary)

Explore 130+ Accounts assistant in Lahore this July. Find roles across top companies and apply now to boost your career.