accountant

accounts officer

accounts executive

manager accounts

account officer

accounts executive payables

Validant

Accounts Payable Executive &ndash; ManufacturingKey Responsibilities<ul><li>Process and book vendor invoices for raw materials, packing materials, consumables, and services</li><li>Match invoices with PO, GRN, and QC clearance</li><li>Ensure accuracy of pricing, quantities, taxes, and discounts</li><li>Handle domestic and import vendor invoices (if applicable)</li><li>Process payments as per agreed credit terms</li><li>Reconcile vendor accounts and resolve discrepancies</li><li>Coordinate with purchase, stores, production, and logistics teams</li><li>Maintain proper documentation for audits and statutory compliance</li><li>Assist in month-end closing and cost allocation</li><li>Track advance payments and adjust against invoices</li><li>Support internal and external audits</li></ul>Required Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance</li><li>2&ndash;5 years of Accounts Payable experience in a manufacturing environment</li><li>Hands-on experience with ERP systems (SAP B1)</li></ul>*Pay: Rs100,000.00 - Rs120,000.00 per monthWork Location: In person

Accounts Executive ( Payables)

CAAS Building Solutions

We are looking for an Account Executive<ul><li>Enter financial data into the software, making sure all bills and invoice are filled correctly.</li><li>Collaborate with Manager and other team members to successfully execute various accounting tasks.</li><li>Maintain employee loan and advance Record.</li><li>Maintain company ledgers and daily financial transactions.</li><li>Payables, receivables and purchase orders.</li><li>Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.</li><li>Manage payroll activities Create financial documents such as bills, invoices, pay-orders, and release salaries.</li><li>Maintaining the record of employee cash and account salary singly.</li><li>Coordinate and manage payment and billing details of external service providers, contractors and vendors.</li><li>Verify payments and deposits made through the company account and coordinate with the bank.</li><li>Create daily reports for management and team members</li><li>Able to manage wood factory accounts and keep eye on operational activities.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Account Executive

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

Masarat groups

Key Responsibilities:<ul><li>Assist in maintaining and reconciling customer and vendor accounts.</li><li>Prepare invoices for corporate clients and follow up on payments.</li><li>Process and verify vendor bills and staff reimbursements.</li><li>Assist in monthly closing, bank reconciliation, and reporting.</li><li>Support in monitoring receivables and payables to ensure timely settlements.</li><li>Coordinate with ticketing, sales, and operations teams for accurate billing and dispute resolution.</li><li>Maintain proper filing of financial documents and records.</li><li>Prepare daily, weekly, and monthly financial reports for management review.</li><li>Assist in audits and compliance with company policies and procedures.</li></ul>Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounting or finance (travel agency experience preferred).</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Good communication and teamwork skills.</li><li>Attention to detail and ability to work under deadlines.</li></ul>Key Performance Indicators (KPIs):<ul><li>Accuracy and timeliness of financial reports.</li><li>Timely clearance of receivables and payables.</li><li>Smooth coordination with internal teams and vendors.</li><li>Send Cv:03108132948</li><li>Compliance with accounting standards and internal controls.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthExperience:<ul><li>Travel Agency Of hajj &amp; umrah: 1 year (Required)</li></ul>Work Location: In person

Assitant Account Manager

Key Responsibilities:<ul><li>Assist in maintaining and reconciling customer and vendor accounts.</li><li>Prepare invoices for corporate clients and follow up on payments.</li><li>Process and verify vendor bills and staff reimbursements.</li><li>Assist in monthly closing, bank reconciliation, and reporting.</li><li>Support in monitoring receivables and payables to ensure timely settlements.</li><li>Coordinate with ticketing, sales, and operations teams for accurate billing and dispute resolution.</li><li>Maintain proper filing of financial documents and records.</li><li>Prepare daily, weekly, and monthly financial reports for management review.</li><li>Assist in audits and compliance with company policies and procedures.</li></ul>Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounting or finance (travel agency experience preferred).</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Good communication and teamwork skills.</li><li>Attention to detail and ability to work under deadlines.</li></ul>Key Performance Indicators (KPIs):<ul><li>Accuracy and timeliness of financial reports.</li><li>Timely clearance of receivables and payables.</li><li>Smooth coordination with internal teams and vendors.</li><li>Compliance with accounting standards and internal controls.</li><li>Send Cv:03108132948</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthExperience:<ul><li>Travel Agency: 1 year (Preferred)</li></ul>Work Location: In person

Account Officer

Union Developers (Pvt.) Ltd

Deputy Manager Accounts &amp; Finance Union Developers (Pvt.) Ltd. Location: Lahore (On-site) Job Type: Full-timeAbout the Role: Union Developers (Pvt.) Ltd. is seeking a skilled and experienced Deputy Manager Accounts &amp; Finance to join our dynamic team in Lahore. The ideal candidate should have strong expertise in accounting, taxation, budgeting, and financial analysis&mdash;preferably within the construction, manufacturing, or real estate industry.Key Responsibilities<ul><li>Prepare and analyze financial statements, reports, and forecasts</li><li>Oversee payables, receivables, and fund disbursements</li><li>Manage taxation matters, reconciliations, and compliance activities</li><li>Coordinate with inventory/stores, procurement, and site teams</li><li>Verify payments, GRNs, imports, and credit notes</li><li>Support budgeting, planning, and internal controls</li></ul>Qualifications<ul><li>ACCA Qualified, CA-Inter, or CA-Finalist (mandatory)</li><li>5+ years of relevant experience, preferably in construction or real estate</li><li>Strong analytical, leadership, and problem-solving skills</li><li>Professional integrity with a proactive &ldquo;Can Do&rdquo; attitude</li></ul>Job Type: Full-timeWork Location: In personWork Location: In person

Deputy Manager Accounts & Finance

Nayyer Industries (Pvt.) Limited

Nayyer Industries Private Limited is seeking a highly skilled and experienced Manager Accounts to lead and manage the company&rsquo;s accounting and financial operations at its Head Office in Lahore. The ideal candidate will be responsible for ensuring accurate financial reporting, compliance with regulatory requirements, and effective financial management to support business growth.Key Responsibilities:<ul><li>Oversee and manage the complete accounting cycle, including general ledger, receivables, payables.</li><li>Prepare and review monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with applicable accounting standards and regulatory requirements.</li><li>Manage budgeting, forecasting, and financial planning processes.</li><li>Monitor cash flow, financial performance, and cost controls.</li><li>Coordinate with external auditors, tax consultants, and regulatory authorities.</li><li>Ensure timely tax filings and compliance with all statutory obligations.</li><li>Develop and implement internal controls and financial policies.</li><li>Lead and mentor the accounts team to enhance efficiency and performance.</li></ul>Requirements:<ul><li>Professional qualification: CA, ACCA. </li><li>Minimum 5&ndash;8 years of relevant experience in accounting and finance.</li><li>Strong knowledge of accounting standards, tax laws, and financial reporting.</li><li>Proficiency in accounting software and MS Excel.</li><li>Excellent analytical, problem-solving, and leadership skills.</li><li>Strong communication and interpersonal abilities.</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs350,000.00 per monthWork Location: In person

Manager Accounts

Explore 595+ Accounts executive payables in Lahore this April. Find roles across top companies and apply now to boost your career.