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accounts officer – sales invoicing Jobs in Lahore

accounts officer – sales invoicing

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accounts finance officer executive

Noor Brands

Join our growing team and build your career in finance and accounting. We are seeking a motivated and detail-oriented Accounts &amp; Finance Officer / Executive to support our day-to-day financial operations.Key Responsibilities<ul><li>Manage Accounts Payable and Accounts Receivable</li><li>Perform Bank Reconciliation and maintain banking records</li><li>Handle Cash Management activities</li><li>Conduct Ledger Reconciliation</li><li>Prepare and manage Sales Tax Invoices</li><li>Maintain Sales Tax Registers</li><li>Process and monitor Withholding Tax matters</li><li>Coordinate with banks for financial transactions and documentation</li><li>Prepare and manage Work Orders</li><li>Conduct Target Evaluation &amp; Performance Analysis</li><li>Analyze Sales Trends and prepare reports</li><li>Assist the Finance Manager with additional tasks as required</li></ul>Requirements<ul><li>Qualification: B.Com, M.Com, MBA (Finance) or equivalent</li><li>Experience: 1&ndash;2 years of relevant accounting and finance experience</li><li>Strong knowledge of accounting principles and taxation</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and communication skills</li><li>Ability to work independently and meet deadlines</li></ul>What We Offer<ul><li>Professional working environment</li><li>Career growth opportunities</li><li>Market-competitive salary package</li></ul>Work Location: In person

Accounts & Finance Officer / Executive

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

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

Robert Half

The Accounts Officer is responsible for maintaining accurate financial records, processing accounting transactions, preparing financial reports, and ensuring compliance with company policies and applicable financial regulations. The role supports the effective management of the organization's financial operations and assists in maintaining sound internal controls.Key Responsibilities<ul><li>Maintain and update accounting records, ledgers, and financial databases.</li><li>Process and record daily financial transactions, including receipts, payments, and journal entries.</li><li>Prepare bank reconciliations and monitor cash and bank balances.</li><li>Verify invoices, payment vouchers, and supporting documents before processing payments.</li><li>Manage accounts payable and accounts receivable activities.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Ensure timely filing of tax returns and compliance with statutory requirements.</li><li>Monitor budget utilization and report variances to management.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Assist internal and external auditors by providing required financial information and documentation.</li><li>Prepare payroll-related accounting entries and maintain related records.</li><li>Ensure proper filing and safeguarding of financial documents.</li><li>Support the Finance Manager in financial analysis, forecasting, and budgeting activities.</li><li>Perform any other accounting and finance-related duties assigned by management.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>Professional certification (ACCA, CA Inter, CMA, or equivalent) will be an added advantage.</li></ul>Experience<ul><li>Minimum 2&ndash;5 years of relevant accounting experience.</li><li>Experience with accounting software and ERP systems is preferred.</li></ul>Required Skills<ul><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Knowledge of taxation and regulatory compliance requirements.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Key Performance Indicators (KPIs)<ul><li>Accuracy of financial records and reports.</li><li>Timeliness of financial transactions and reconciliations.</li><li>Compliance with statutory and internal reporting requirements.</li><li>Effective management of accounts payable and receivable.</li><li>Audit readiness and documentation quality.</li></ul>Work Location: In person

Tibbi Pvt LTD

Job Description:An Accounts and Finance Expert is responsible for managing an organization&rsquo;s financial health through accurate accounting, strategic financial planning, budgeting, compliance, and reporting. The role ensures financial stability, supports decision-making, and maintains regulatory and audit standards.Key Responsibilities1. Accounting &amp; Financial Management<ul><li>Maintain and update general ledger, financial statements, and accounting records.</li><li>Oversee accounts payable and receivable, invoicing, bank reconciliations, and cash flow management.</li><li>Ensure compliance with accounting standards (GAAP/IFRS).</li></ul>2. Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Analyze financial data and trends to support management decisions.</li><li>Develop management reports, variance analyses, and dashboards.</li></ul>3. Budgeting &amp; Forecasting<ul><li>Lead annual budgeting processes and coordinate with department heads.</li><li>Develop financial forecasts and long-term financial plans.</li><li>Monitor and report budget vs. actual performance.</li></ul>4. Compliance &amp; Audit<ul><li>Ensure adherence to statutory regulations, tax laws, and internal policies.</li><li>Coordinate with external and internal auditors for timely audits.</li><li>Prepare documentation for tax filings, regulatory submissions, and compliance checks.</li></ul>5. Financial Planning &amp; Strategy<ul><li>Provide financial insights for business growth, cost optimization, and risk management.</li><li>Evaluate investment opportunities, capital expenditure, and financial feasibility studies.</li><li>Support corporate finance activities such as funding, loans, and banking relations.</li></ul>6. Process Improvement<ul><li>Develop and implement accounting systems, policies, and procedures.</li><li>Automate financial workflows and improve reporting efficiency.</li><li>Identify and mitigate financial risks.</li></ul>Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s/MBA preferred).</li><li>Professional certifications (CA, CPA, ACCA, CMA) are a plus.</li><li>Strong knowledge of accounting principles, financial analysis, and statutory requirements.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, Tally).</li><li>Advanced Excel and financial modeling skills.</li><li>Excellent analytical, communication, and problem-solving abilities.</li><li>High attention to detail and integrity.</li></ul>Experience<ul><li>Typically 3&ndash;8+ years of experience in accounting, finance, or similar roles, depending on seniority level.</li></ul>Ability to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What was your last/current salary ?</li><li>What is your Salary Expectations ?</li><li>Does Garden Town, Lahore Suits You ? </li><li>How much experience do you have in the field of Accounts ?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts Executive: 5 years (Preferred)</li></ul>Work Location: In person

Accounts Executive

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)

Doctors Urgent Care Group

Job Summary:The Medical Billing Quality Assurance Officer is responsible for executing internal audit protocols across the medical billing and coding lifecycles. This professional monitors charge capture, claim form fields, modifier placements, and Accounts Receivable (AR) follow-up processes to ensure strict alignment with CMS guidelines, HIPAA regulations, and payer-specific policies. By analyzing error trends and delivering targeted coaching, the QA Officer actively minimizes claim denials, lowers Days Sales Outstanding (DSO), and shields the healthcare organization from structural compliance risks.Core Duties and Responsibilities:<ul><li>Routine Claims &amp; Process Audits: Conduct random and targeted internal audits on submitted claims, payment postings, and patient statements across multiple source systems (EHR/Billing software) to measure accuracy against established Service Level Agreements (SLAs).</li><li>Code Verification &amp; Compliance Tracking: Validate that applied ICD-10-CM, CPT, and HCPCS codes accurately reflect the clinical documentation. Screen pre-submission claims for upcoding, undercoding, unbundling errors, and missing modifiers using NCCI (National Correct Coding Initiative) edits.</li><li>Denial &amp; Rejection Root-Cause Analysis: Review clearinghouse rejections and insurance denials to pinpoint structural workflows or system glitches. Trend the data by team or individual to implement long-term corrective action plans.</li><li>Staff Feedback &amp; Coaching: Package audit metrics into clear, actionable reporting dashboards. Conduct standard calibration sessions and retraining with medical billers, coders, and AR specialists to reduce performance deficiencies.</li><li>Payer Guideline Management: Maintain an updated knowledge base of evolving state/federal regulations (Medicare, Medicaid) and commercial insurance policies. Ensure internal Standard Operating Procedures (SOPs) are updated to match quarterly code changes.</li><li>AR and Ledger Integrity Reviews: Meticulously review accounts receivable follow-up records to confirm that staff are properly appealing denials, managing outstanding balances ethically, and applying payment plans appropriately.</li></ul>Required Skills and Qualifications:<ul><li>In-Depth RCM Expertise: Comprehensive understanding of the end-to-end insurance claim lifecycle, commercial/government clearinghouse procedures, and medical terminology.</li><li>Advanced Coding Literacy: High proficiency interpreting guidelines within ICD-10-CM, CPT, and HCPCS codebooks, alongside a firm grasp of payer-specific bundling rules.</li><li>Data-Driven Analysis: Strong analytical mindset with the ability to define distinct billing problems, extract performance data, establish root causes, and draw objective conclusions.</li><li>Communication &amp; Collaboration: Diplomatic, plain-language interpersonal communication style. Able to deliver constructive performance evaluations to staff and translate technical compliance data clearly to leadership.</li><li>Software Proficiency: Hands-on experience navigating enterprise Electronic Health Record (EHR) databases and industry-standard billing platforms (e.g., Epic, Cerner, eClinicalWorks) alongside advanced proficiency in MS Excel for auditing logs.</li></ul>Education and Experience Requirements:<ul><li>Education: Associate&rsquo;s or Bachelor&rsquo;s degree in Healthcare Administration, Finance, Business, or a closely related field (or equivalent verified experience).</li><li>Experience: Minimum of 2 years of direct experience in medical billing, coding, or healthcare data auditing. Proven experience in an auditing or supervisory capacity is heavily preferred.</li></ul>Pay: Rs100,000.00 - Rs150,000.00 per monthWork Location: Remote

Medical Billing Quality Assurance (QA) Officer

Explore 157+ Accounts finance officer executive in Lahore this June. Find roles across top companies and apply now to boost your career.

157 accounts finance officer executive jobs In Lahore

Accounts & Finance Officer / Executive

Accounts Officer

Accounts officer

Accounts Officer

Accounts Executive

Account Executive (Female)

Medical Billing Quality Assurance (QA) Officer