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accounts & finance manager Jobs in Lahore

accounts & finance manager

accounts officer purchases payable

Zarea.pk

Job Title: Accounts Officer (Purchases &amp; Payable)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>Process vendor invoices and ensure timely recording.</li><li>Record purchase transactions in the accounting system.</li><li>Reconcile supplier statements regularly.</li><li>Manage and track vendor advances.</li><li>Support procurement and finance teams in resolving discrepancies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounts payable or vendor management.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong knowledge of supplier reconciliation and purchase accounting.</li><li>Proficiency in MS Office, especially Excel.</li><li>Good attention to detail and problem-solving skills.</li></ul>Location: Lahore Cantt (On-site)Salary: 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

Accounts Officer ( Purchases & Payable)

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

Accounts Officer

HRPartner

Key ResponsibilitiesA. Daily Accounting Operations<ul><li>Record daily transactions including sales, purchases, expenses, and receipts.</li><li>Maintain general ledger entries with accuracy.</li><li>Prepare and post journal entries.</li></ul>B. Accounts Payable<ul><li>Verify purchase bills and vendor invoices.</li><li>Prepare payment vouchers and process vendor payments.</li><li>Conduct vendor account reconciliation.</li></ul>C. Accounts Receivable<ul><li>Prepare customer invoices and follow up for payments.</li><li>Update receipt entries and maintain customer ageing reports.</li><li>Coordinate with the sales team for collections.</li></ul>D. Bank &amp; Cash Management<ul><li>Handle bank reconciliations and cash book maintenance.</li><li>Update daily cash and bank positions.</li><li>Prepare deposit slips and manage petty cash.</li></ul>E. Compliance &amp; Documentation<ul><li>Assist in GST / TDS working and return preparation.</li><li>Maintain proper documentation for audit and statutory requirements.</li><li>Support internal and external audits by providing required data.</li></ul>F. Reporting<ul><li>Assist in preparing monthly MIS reports.</li><li>Support preparation of trial balance and financial statements.</li><li>Provide accounting reports to management as required.</li></ul>3. Required Qualifications &amp; Skills Education<ul><li>B.Com / M.Com / Diploma in Accounting or related field.</li></ul>Experience<ul><li>1&ndash;4 years of experience in accounting.</li><li>Experience with ERP/Tally is preferred.</li></ul>Technical Skills<ul><li>Proficiency in Tally/ERP systems.</li><li>Strong command of MS Excel (Vlookup, Pivot Table preferred).</li><li>Basic understanding of GST, TDS, and accounting principles.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Officer-Female

<div>At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.
This Position reports to:
Country Holding Officer 
Your role and responsibilities
In this role, you will have the opportunity to manage end-to-end accounts payable activities for the Pakistan entity, ensuring compliance with internal controls and global standards. Operating outside the GBS hub, you will collaborate closely with global teams while taking full ownership of local P2P processes.
You will be mainly accountable for:<ul><li>
Handling the complete P2P cycle, including invoice verification, posting, and payment execution.</li><li>
Complying with and helping achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates and participating in internal control testing and preparing relevant documentation.</li><li>
Assisting in the timely and accurate processing of vendor invoices, ensuring all necessary documentation and approvals are in place.</li><li>
Inputting invoice and payment information into the accounting system with a high level of accuracy and assisting in reconciling vendor statements to ensure all outstanding payments are accounted for and resolved promptly.</li><li>
Executing assigned analysis and reporting tasks, supporting month-end and year-end closing activities.</li><li>
Performs accounting analyses, maintains organized and up-to-date accounts payable records, and relevant transaction documentation within their area of responsibility, ensuring accuracy and compliance.</li><li>
Provides support during internal and external audits, ensuring all documentation is accurate and readily accessible.</li><li>
Acting as the primary liaison between the local entity and GBS hub for P2P-related matters, ensuring stakeholders are informed of progress and issues.</li></ul>
Main Stakeholders<ul><li>
Country Finance Team</li><li>
Procurement and Supply Chain</li><li>
Global Business Services (GBS) Hub</li><li>
Global Process Owners (P2P, R2R)</li><li>
Vendors and External Partners</li></ul> 
Qualifications for the role
<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field; professional certification (CA, ACCA, CMA) preferred.</li><li>
3&ndash;5 years of experience in Accounts Payable or Finance Operations, preferably in a multinational environment.</li><li>
Strong understanding of P2P processes, internal controls, and compliance requirements.</li><li>
Proficiency in SAP or similar ERP systems.</li><li>
Excellent communication and collaboration skills to work with global teams and local stakeholders.</li><li>
Ability to manage multiple priorities in a lean team environment.</li><li>
Fluency in English (mandatory).</li></ul>
What's in it for you?
<ul><li>Competitive salary and benefits package</li><li>
Professional development and training opportunities</li><li>
Inclusive and collaborative work environment</li></ul> 
Benefits
Contribute to a collective vision. This is where progress takes flight, teams turn ideas into impact, and we define what&rsquo;s next. Run What Runs the World. 
 
More about us 
ABB is a global technology leader driving transformation in electrification and automation to enable a more sustainable and resource-efficient future. Our solutions connect engineering know-how and software to optimize how things are manufactured, moved, powered, and operated.
ABB Pakistan operates as part of ABB&rsquo;s global network, delivering innovative solutions to customers across industries while maintaining the highest standards of safety, integrity, and compliance. 
EVP Hashtags
#ABBCareers
#RunwithABB
#Runwhatrunstheworld
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.</div>

Finance & Accounting Operations (FAO) – P2P

the avenair

Location: Lahore (Near MM Alam Road) Company: The Avenair Job Type: Full-TimeJob SummaryThe Avenair is seeking a detail-oriented and proactive Account Officer to manage daily accounting operations, maintain accurate financial records, and support the Finance Department in ensuring strong internal controls and timely reporting.Key Responsibilities<ul><li>Maintain daily financial transactions and prepare vouchers.</li><li>Record and reconcile accounts payable and receivable.</li><li>Prepare monthly financial statements and reports.</li><li>Assist in budgeting, forecasting, and cash-flow management.</li><li>Handle bank reconciliation and maintain proper documentation.</li><li>Coordinate with internal departments and external auditors.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Support the Finance Manager in day-to-day tasks.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, B.Com, or related field.</li><li>1&ndash;3 years of experience in accounting roles (Fresh candidates with strong skills may also apply).</li><li>Strong command of MS Excel and accounting software (QuickBooks preferred).</li><li>Understanding of basic accounting principles.</li><li>Excellent communication and reporting skills.</li></ul>Skills Required<ul><li>Attention to detail</li><li>Time management</li><li>Problem-solving</li><li>Data accuracy</li><li>Team coordination</li></ul>How to ApplyInterested candidates can email their CV to: hr@theavenair.com Subject Line: Application for Account Officer &ndash; The AvenairAbout The AvenairThe Avenair is a UK-USA&ndash;based construction group operating in Lahore. We focus on delivering high-quality projects and maintaining international standards in management and operations.Job Type: Full-timePay: Up to Rs55,000.00 per monthWork Location: In person

Account Officer

UC Fashion

Job Summary:We are looking for a reliable and detail-oriented Account Exective to manage the day-to-day financial transactions and accounting operations of assigned branches. The ideal candidate will ensure accurate record-keeping in compliance with the double-entry accounting system, maintain branch financial statements, and coordinate closely with the Head Office for reporting and audits.Key Responsibilities:<ul><li>Maintain and update all branch-level accounting records using the double-entry system.</li><li>Record daily sales, purchases, expenses, cash, and bank transactions accurately and timely.</li><li>Reconcile bank statements and ensure accuracy of all financial entries.</li><li>Manage accounts receivable and payable; follow up on outstanding balances.</li><li>Handle petty cash management and daily cash flow reporting.</li><li>Prepare and submit periodic reports to Head Office (daily, weekly, and monthly).</li><li>Assist in internal and external audits by providing necessary documentation.</li><li>Ensure compliance with company accounting policies and procedures.</li><li>Coordinate with store management on inventory and stock valuation issues.</li><li>Support in payroll preparation and expense reimbursement for branch employees.</li></ul>Qualifications &amp; Experience:<ul><li>Education: Bachelor&rsquo;s degree in Commerce (B.Com) or equivalent.</li><li>Experience: 3&ndash;4 years of accounting experience, preferably in a retail.</li></ul>*Technical Skills:<ul><li>Sound knowledge of double-entry bookkeeping principles.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, ERP, or similar).</li><li>Strong MS Excel skills (formulas, pivot tables, reconciliations).</li></ul>Other Skills:<ul><li>Attention to detail and accuracy.</li><li>Good communication and coordination skills.</li><li>Ability to work independently and meet reporting deadlines.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 2 years (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Account Exectivre

Unze Trading (Pvt). Ltd.

Job Title: Assistant Manager &ndash; Accounts PayableLocation: DHA Phase 3, XX Block, LahoreJob Summary:The Assistant Manager &ndash; Accounts Payable will be responsible for managing the company&rsquo;s end-to-end payable operations, ensuring accuracy, timeliness, and compliance in all vendor and customer-related transactions. The role requires hands-on experience in retail accounting and a strong understanding of online sales and payment reconciliation structures.This individual will oversee vendor management, payment processing, and daily reconciliation of customer payments received through online platforms, POS systems, and digital gateways. The ideal candidate should possess excellent analytical, follow-up, and coordination skills to support smooth financial operations across multiple retail channels.Key Responsibilities:&middot; Manage the complete accounts payable function including invoice processing, verification, posting, and vendor payments.&middot; Oversee and reconcile online sales transactions from e-commerce platforms, payment gateways, and retail stores.&middot; Ensure daily and monthly reconciliation between customer payments, bank receipts, and sales data.&middot; Monitor and resolve any discrepancies related to cash-on-delivery (COD), credit/debit card, and digital wallet payments.&middot; Coordinate with the e-commerce, operations, and IT teams to validate transaction accuracy and settlement timelines.&middot; Maintain up-to-date vendor records and ensure timely payment processing according to agreed terms.&middot; Prepare periodic accounts payable reports, including aging summaries and reconciliation statements.&middot; Ensure compliance with company financial policies, internal controls, and local tax regulations.&middot; Support month-end and year-end closing activities by ensuring all payable entries are complete and accurate.&middot; Assist during internal and external audits by providing relevant documentation and reconciliations.&middot; Proactively identify process gaps and recommend improvements to enhance efficiency and accuracy.Requirements:Education: B.Com / M.Com / MBA (Finance) / ACCA / CA InterExperience: 4&ndash;6 years of relevant experience in Accounts Payable, preferably in a retail or e-commerce environmentTechnical Skills:&middot; Strong knowledge of online payment and reconciliation structures.&middot; Proficiency in ERP systems (SAP, Oracle, or similar).&middot; Advanced MS Excel and financial reporting skills.Core Competencies:&middot; Strong attention to detail and analytical thinking.&middot; Excellent communication and follow-up abilities.&middot; Ability to manage multiple priorities in a fast-paced environment.&middot; Integrity and confidentiality in handling financial information.Job Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthExperience:<ul><li>SAP B1: 1 year (Required)</li><li>online sales reconciliation: 1 year (Required)</li></ul>Work Location: In person

AM Accounts- Payable (online sales)

Explore 421+ Accounts officer purchases payable in Lahore this November. Find roles across top companies and apply now to boost your career.