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

accountant

accounts executive

accounts officer – sales invoicing Jobs in Lahore

accounts officer – sales invoicing

account executive

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

accounts officer

DURA POLYMER INDUSTRIES

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

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

Wimmits Pharmaceuticals

Key Responsibilities<ul><li>Generate and post sales invoices in ERP/accounting system</li><li>Ensure invoices are accurate (rates, quantities, taxes, discounts)</li><li>Coordinate with sales team for order verification</li><li>Maintain proper invoice records and documentation</li><li>Handle credit notes, debit notes, and adjustments</li><li>Reconcile sales data with accounts and inventory</li><li>Ensure compliance with sales tax and invoicing regulations</li><li>Follow up on pending or disputed invoices</li><li>Assist in monthly closing and reporting</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field</li><li>2&ndash;4 years of experience in invoicing / accounts receivable</li><li>Hands-on experience with ERP systems (SAP, Oracle, or similar)</li><li>Strong Excel skills</li><li>Good understanding of sales tax and documentation</li><li>High attention to detail (no room for careless errors)</li></ul>Pay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Qadri Group of Companies

Key Responsibilities:<ul><li>Record and maintain accurate financial transactions and ledgers</li><li>Prepare journal entries, trial balance, and reconciliations (bank, AP, intercompany)</li><li>Verify invoices and ensure timely payments of utilities and vendors</li><li>Assist in payroll processing (salaries, deductions, gratuity, compliance)</li><li>Support preparation of monthly reports, budgets, and costing statements</li><li>Assist in tax filings (Sales Tax, Income Tax, withholding returns)</li><li>Ensure compliance with accounting standards and regulatory requirements</li><li>Support audits and maintain proper financial documentation</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting (mandatory)</li><li>3&ndash;4 years of relevant experience (preferably in manufacturing)</li><li>Strong analytical and numerical skills</li><li>Good knowledge of accounting principles, taxation, and compliance</li><li>Proficiency in MS Excel and accounting systems</li></ul>Work Location: In person

Fazmec snc

Urgent Hiring &ndash; Immediate Joiners PreferredFemales are encouraged to applyAbout Us:Mekex Solution smc is an IT enable service company specialized in the supply of digital services according to customer specifications.We&rsquo;re hiring a Finance Executive who can take full command of accounting operations, strengthen internal controls, lead audits, and proactively manage financial risks. This is a leadership role for someone who can handle strategic planning as well as day-to-day financial discipline.Key Responsibilities<ul><li>Oversee complete accounting operations: ledgers, reconciliations, reporting, and approvals.</li><li>Lead budgeting, forecasting, and long-term financial planning.</li><li>Prepare and present monthly/quarterly financial performance reports.</li><li>Manage internal and external audits; ensure timely compliance and documentation readiness.</li><li>Identify financial risks, propose mitigation measures, and enhance risk controls.</li><li>Establish and improve SOPs, internal controls, and financial governance.</li><li>Review major vendor payments, payroll flow, and cash management.</li><li>Coordinate with auditors, banks, government bodies, and senior management.</li><li>Supervise the finance team and ensure timely performance delivery.</li></ul>Requirements<ul><li>Bachlor's/Master&rsquo;s in Finance/Accounting.</li><li>2&ndash;3 years of progressive experience in finance and accounting.</li><li>Strong command over financial reporting, taxation, budgeting, and audit practices.</li><li>Experience with risk assessment and strengthening internal controls.</li><li>Excellent communication, leadership, and analytical skills.</li><li>Proficient in Excel and accounting/ERP software.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Lahore Johar Town: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you currently reside within a 20-minute travel distance from our office location? Answer in Yes/No</li></ul>Work Location: In person

Ziz Tech

About Us: ZIZ TECH is a growing technology company focused on delivering innovative solutions. We are looking for a detail-oriented Accountant to join our team.Responsibilities:<ul><li>Handle Purchase Orders (PO) and track purchases.</li><li>Manage Accounts Payable (AP): process invoices and vendor payments.</li><li>Manage Accounts Receivable (AR): generate invoices and track payments.</li><li>Maintain financial records and assist in reporting.</li><li>Use Microsoft Excel for reports and data analysis.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting and Finance.</li><li>Strong skills in Microsoft Excel.</li><li>Detail-oriented and able to meet deadlines.</li></ul>Salary &amp; Benefits:<ul><li>PKR 40,000 &ndash; 60,000 (Depending on experience)</li><li>Commission &amp; Monthly Performance Bonus</li><li>EOBI</li><li>Appreciation-based Lunch/Dinner</li><li>Annual &amp; Performance-Based Salary Increments</li><li>Career Growth Opportunities</li></ul>Location: Al-Hafeez Shopping Mall, Gulberg III, Lahore Work Mode: In-person Timing: 1:00 PM &ndash; 10:00 PM Job Type: Full-Time &amp; PermanentHow to Apply:<ul><li>WhatsApp/Call: 0321-9498324</li></ul>Pay: Rs40,000.00 - Rs60,000.00 per hourExpected hours: 9.0 per weekWork Location: In person

Accounts Officer-AO

Neon Chemicals (Pakistan)

Accounts Officer – Sales Invoicing

Explore 52+ Accounts officer in Lahore this June. Find roles across top companies and apply now to boost your career.

52 accounts officer jobs In Lahore

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer-AO

Accounts Officer – Sales Invoicing