accountant Jobs in Recruitment Jobs In Lahore Pakistan

accountant

accounts assistant Jobs in Recruitment Jobs In Lahore Pakistan

accounts assistant

assistant manager accounts Jobs in Recruitment Jobs In Lahore Pakistan

assistant manager accounts

accounts manager Jobs in Recruitment Jobs In Lahore Pakistan

accounts manager

assistant accountant Jobs in Recruitment Jobs In Lahore Pakistan

assistant accountant

accounts officer

DURA POLYMER INDUSTRIES

Accounts Officer &ndash; Job Description The Accounts Officer is responsible for managing financial transactions, maintaining accurate accounting records, and supporting the preparation of financial reports. The role involves processing invoices, reconciling accounts, handling payroll and payments, and ensuring compliance with financial regulations and company policies.Key Responsibilities:<ul><li>Record and reconcile daily financial transactions.</li><li>Prepare and process invoices, receipts, and payments.</li><li>Maintain accurate ledgers and financial documentation.</li><li>Assist in budgeting, audits, and financial reporting.</li><li>Ensure compliance with accounting standards and procedures.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proficiency in accounting software (e.g., SAP, ERP, QuickBooks, Tally, Excel).</li><li>Strong attention to detail and organizational skills.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer

Chawla chemical and metal industries pvt ltd

We are hiring an Accounts Officer. The ideal candidate should be organized, detail-oriented and proficient in MS Excel and accounting software (Oracle, QuickBooks, Peachtree, or similar).Responsibilities:<ul><li>Maintain and update financial records and ledgers.</li><li>Prepare and verify invoices, vouchers, and payments.</li><li>Manage accounts payable and receivable.</li><li>Perform bank reconciliations.</li><li>Assist in preparing financial statements and management reports.</li><li>Assist in prepare reports and assist in audits</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements:<ul><li>B.Com or equivalent</li><li>Proficiency in MS Excel and accounting software (e.g. QuickBooks, Peachtree, ERP)</li><li>1&ndash;3 years&rsquo; experience (fresh graduates may apply)</li></ul>Salary: Based on experienceJob Type: Full-timePay: Rs33,000.00 - Rs40,000.00 per monthWork Location: In person

Zarea.pk

Job Title: Accounts Officer The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Prepare bank receipts and payment vouchers.</li><li>Record daily cash receipts and payments.</li><li>Maintain daily cash position reporting.</li><li>Manage petty cash and ensure proper controls.</li><li>Reconcile bank statements on a regular basis.</li><li>Record operating expenses including travel, utilities, fuel, rent, and office supplies.</li><li>Ensure all expenses are properly approved with supporting documents.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of relevant experience in cash management, banking, or expense accounting.</li><li>Strong knowledge of bank reconciliation and petty cash handling.</li><li>Familiarity with ERP/accounting software.</li><li>Proficiency in MS Office (Excel, Word).</li><li>Strong attention to detail and organizational skills.</li></ul>Location: Lahore CanttSalary: 60,000-80,000Timings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Confiz

<div>We&rsquo;re looking for a motivated Accounts Officer with 2&ndash;3 years of relevant experience in accounting and finance operations. This role offers the opportunity to work closely with the Accounts and Finance team, supporting receivables management, revenue reporting, and financial reconciliations across multiple entities.
Responsibilities:
<ul><li>Ensure all customer contracts are properly executed, documented, and securely maintained in both hard and soft copies for reference and audit purposes.</li>
<li>Prepare and issue timely and accurate invoices to customers in line with contractual terms.</li>
<li>Compute and record monthly intercompany invoices, ensuring completeness and accuracy.</li>
<li>Follow up with customers on overdue payments as per company SOPs, maintaining KPIs for receivables and ensuring timely collections.</li>
<li>Record all customer payments in the accounting system and ensure reconciliations are accurate and up to date.</li>
<li>Perform monthly revenue booking and ensure all transactions are recorded accurately with proper documentation.</li>
<li>Maintain detailed audit trails and supporting documents for smooth year-end external audits.</li>
<li>Prepare and share receivables and aging reports with management, providing key insights on outstanding balances.</li>
<li>Respond promptly to internal and external queries related to invoicing and receivables.</li>
<li>Assist in monthly management reporting, forecasting, and any other finance-related projects as required.</li>
</ul>
Requirements:
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or related discipline (BBA, MBA, B.Com, M.Com, or equivalent).</li>
<li>2&ndash;3 years of experience in accounting, finance operations, or receivables management.</li>
<li>Strong understanding of invoicing, revenue recognition, and reconciliation processes.</li>
<li>Proficiency in MS Excel and familiarity with accounting systems (ERP experience preferred).</li>
<li>Excellent communication, coordination, and analytical skills.</li>
<li>Detail-oriented with the ability to manage multiple tasks and meet deadlines effectively.</li>
<li>Early joiners will be preferred.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM), ISO 14001:2015 (EMS), ISO 45001:2018 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

Organic Lab

Job Title: Accounts Officer - ReceivableCompany: Organic Lab Location: OPF Society, Lahore, Pakistan Job Type: Full-time Salary: Competitive, based on experience and market standardsJob DescriptionOrganic Lab is a dynamic and growing company dedicated to providing high-quality products. We are building a passionate team to support our financial operations and are seeking a meticulous and proactive Accounts Officer - Receivable to manage our incoming revenue cycle from logistics partners.This role is critical for maintaining our company's cash flow and fostering positive financial relationships with our key logistics partners.Key Responsibilities1. Logistics Partner Accounts Management<ul><li>Manage accounts receivable for all designated logistics partners (e.g., TCS, Leopard, etc.).</li><li>Generate and issue accurate invoices based on agreed terms and shipment volumes.</li><li>Verify partner billing statements against internal records and shipment data.</li><li>Process debit/credit notes for service discrepancies and adjustments.</li></ul>2. Payment Processing &amp; Reconciliation<ul><li>Record and apply all payments received from logistics partners.</li><li>Reconcile partner payments against outstanding invoices in the ERP system.</li><li>Proactively monitor and follow up on pending payments.</li><li>Maintain a systematic payment tracking system.</li></ul>3. Reporting &amp; Analysis<ul><li>Perform monthly reconciliation of all logistics partner accounts.</li><li>Prepare and maintain an accurate Accounts Receivable Aging Report.</li><li>Analyze payment patterns and identify areas for process improvement.</li><li>Monitor partner performance against payment terms.</li></ul>4. Collections &amp; Communication<ul><li>Proactively manage collections for overdue partner accounts.</li><li>Maintain professional communication with partner account teams.</li><li>Resolve billing disputes in coordination with the operations team.</li></ul>Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2-3 years of proven experience in an accounts receivable role.</li><li>Experience managing B2B accounts, preferably with logistics or courier companies, is a strong advantage.</li><li>Proficiency in accounting software and ERP systems.</li><li>Advanced MS Excel skills (Pivot Tables, VLOOKUPs).</li><li>Excellent communication and negotiation skills.</li><li>High level of accuracy and attention to detail.</li></ul>Reporting LineThis role reports directly to the Co-Founders and works closely with the Operations and Logistics departments.What We Offer<ul><li>A competitive salary and benefits package.</li><li>A pivotal role in a rapidly expanding company.</li><li>A collaborative and supportive work environment.</li><li>Opportunities for professional growth.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Officer - Receivable

Blue Flame Solutions

Job Title: AccountantLocation: Dha Phase 8 BroadwayJob Type: Full-timeJob Description:We are seeking a highly skilled and experienced Accountant to join our team. The successful candidate will be responsible for managing financial transactions, preparing financial statements, and ensuring compliance with accounting standards and regulations.Key Responsibilities:1. Financial Record Keeping:- Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.- Reconcile bank statements and ensure accuracy of financial data.2. Financial Reporting:- Prepare financial statements, including balance sheets, income statements, and cash flow statements.- Generate regular financial reports, including budget vs. actual analysis and variance explanations.3. Budgeting and Forecasting:- Assist in preparing annual budgets and forecasts.- Monitor and analyze budget performance, providing insights and recommendations for improvement.4. Compliance and Audit:- Ensure compliance with accounting standards, regulatory requirements, and internal policies.- Assist in preparing for external audits and implementing audit recommendations.5. Financial Analysis:- Analyze financial data to identify trends, risks, and opportunities for improvement.- Provide financial insights and recommendations to management to support strategic decision-making.Requirements:1. Professional qualification (CA/ACCA) or relevant degree in Accounting.2. 1-3 years of experience in accounting, preferably in a similar industry.3. Strong knowledge of accounting principles, standards, and regulatory requirements.4. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office (particularly Excel).5. Excellent analytical, problem-solving, and communication skills.6. Ability to work under pressure and meet deadlines.What We Offer:- Competitive salary package- Opportunities for career growth and professional development- Collaborative and dynamic work environmentApply now and help us build a greener future &ndash; one franchise at a time. Share your resume on 0337-9921602 or email us on hr-lhr@royalsolar.comJob Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Electrical Engineering Services

Job descriptionWe require a Commerce Graduatefollowing are responsibilities<ul><li>Bookkeeping</li><li>Expense categorization</li><li>Voucher Posting</li><li>Patty Cash handling</li><li>Bank Correspondence</li><li>Bank Reconciliation</li></ul>Job Type: Full-timeSalary: Rs40,000.00 &ndash; Rs45,000.00 per monthJob Type: PermanentEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts: 2 years (knowledge of Oracle accounting software will be Preferred)</li></ul>Job Type: Full-timePay: From Rs40,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>

Explore 422+ Accounts officer in Recruitment Jobs In Lahore Pakistan this November. Find roles across top companies and apply now to boost your career.

422 accounts officer jobs IN Recruitment Jobs In Lahore Pakistan

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer

Accounts Officer - Receivable

Accounts Officer

Accounts Officer