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accounts officer ( purchases & payable) Jobs in Lahore

accounts officer ( purchases & payable)

accounts officer revenue receivables

Zarea.pk

Job Title: Accounts Officer &ndash;(Revenue &amp; Receivables)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>Record sales invoices and revenue transactions.</li><li>Post revenue entries in the accounting system.</li><li>Reconcile sales with ERP.</li><li>Monitor accounts receivable aging and ensure timely follow-ups.</li><li>Follow up on collections with clients.</li><li>Record discounts, credit notes, and returns.</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 receivable or revenue accounting.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong understanding of accounting principles and reconciliation processes.</li><li>Good communication and follow-up skills.</li><li>Proficiency in MS Excel and reporting.</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 ( Revenue & Receivables)

Unze Trading (Pvt). Ltd.

*Position: Treasury Officer *Department: Finance Department*Key Responsibilities: - Manage daily cash position and ensure availability of funds for operations. - Monitor bank balances, bank charges, and prepare daily cash flow reports. - Process vendor payments, payroll transfers, and inter-company transactions. - Perform bank reconciliations and resolve discrepancies on time. - Coordinate with banks for statements, service requests, and transaction issues. - Maintain accurate records of deposits, withdrawals, and financial transactions. - Track receivables/payables and assist in managing working capital. - Support month-end closing and treasury-related audits. - Ensure adherence to treasury policies, internal controls, and company SOPs. - Assist in improving cash management processes and liquidity planning.Requirements: - Bachelor&rsquo;s in Finance, Accounting, Commerce, or related field. - Experience of 1&ndash;3 years of in treasury, finance, or accounts. - Strong understanding of banking operations and cash flow management. - Proficient in MS Excel (Pivot Tables, VLOOKUP, formulas). - Experience with ERP or treasury systems is an advantage. - Strong communication, attention to detail, and problem-solving skills.Subject line: Treasury Officer Apply at hina@unze.co.uk Cc: hinazahra839@gmail.comJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Treasury officer

CONNECTEL PVT LTD

Job DescriptionWe are seeking a detail-oriented and proactive Billing Officer to manage all billing and receivable functions within our organization. The ideal candidate will be responsible for accurate and timely invoicing, receivables management, customer coordination, and ensuring compliance with relevant tax regulations. This role requires strong analytical skills, proficiency in accounting software, and the ability to work collaboratively with both internal teams and external clients.Key Responsibilities:<ul><li>Prepare and issue monthly invoices to customers in a timely and accurate manner.</li><li>Ensure all customer records and billing information are up-to-date and properly maintained.</li><li>Liaise with the sales department to coordinate invoicing and follow-up on receivables.</li><li>Proactively manage outstanding accounts receivable in line with company credit policies.</li><li>Follow up on overdue payments and, where necessary, renegotiate repayment plans.</li><li>Respond to customer inquiries regarding billing and account balances professionally and promptly.</li><li>Perform regular balance reconciliations with customers to ensure ledger accuracy.</li><li>Keep sales and receivables ledgers updated, ensuring accurate financial reporting.</li><li>Ensure compliance with applicable sales tax and income tax provisions, including the collection of relevant tax challans from customers.</li><li>Set and monitor customer credit terms based on credit analysis.</li><li>Maintain detailed records of recovery plans and prepare recovery performance reports.</li><li>Oversee all aspects of the organization&rsquo;s billing operations and ensure compliance with financial policies and regulations.</li></ul>Requirements:<ul><li>Education: Minimum B.Com (Honors); additional certifications in finance or accounting are an advantage.</li><li>Experience: Minimum 2 years of relevant experience in invoicing, credit control, and receivables management within a reputable organization.</li></ul>Skills &amp; Competencies:<ul><li>Proficient in Microsoft Word, Excel, and accounting software.</li><li>Strong understanding of financial reconciliation and credit management.</li><li>Excellent written and verbal communication skills in English.</li><li>Ability to build and maintain strong professional relationships with clients and internal teams.</li><li>Confident, professional, and diplomatic in customer interactions.</li><li>Detail-oriented with strong analytical and organizational skills.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Billing Officer

Enrichers Investment Group

Job Description:Enrichers Investment Group is seeking a dynamic and detail-oriented Accounts Officer. The ideal candidate will be responsible for managing day-to-day financial transactions, maintaining accurate financial records, and supporting monthly and annual financial reporting.Key Responsibilities:<ul><li>Manage and record all day to day financial transactions (payables, receivables, general ledger).</li><li>Assist in the preparation of financial statements and monthly management report.</li><li>Reconcile bank statements, ledgers, and accounts on a regular basis.</li><li>Monitor company expenditures and assist in budget tracking.</li><li>Handle tax calculations, withholding statements, and coordination with tax consultants.</li><li>Ensure compliance with company policies and financial regulations.</li><li>Assist in audits by providing required documentation and support.</li><li>Maintain accurate filing systems for financial records.</li></ul>Qualifications and Requirements:<ul><li>Bachelors' degree in Accounting &amp; Finance or B.COM</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficient in Microsoft Excel and accounting software.</li><li>Attention to detail with strong analytical and problem-solving skills.</li><li>Excellent communication skills, both verbal and written.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Benefits:<ul><li>Lunch/Dinner</li><li>Opportunities for professional growth and development.</li><li>A collaborative and supportive work environment.</li></ul>Job Type: Full-timePay: Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Willingness to travel:<ul><li>75% (Required)</li></ul>Work Location: In person

Accounts Officer (Male)

HRCONSOL

HRCONSOL is Hiring!Position: Revenue Assurance &ndash; ExecutiveIndustry: IoT &amp; Vehicle Tracking SolutionsCompany Snapshot:Join a leading IoT Trakker company at the forefront of digital transformation in fleet management, logistics, and asset tracking. Work with a tech-driven team committed to data accuracy, client satisfaction, and revenue optimization.Role Summary: We are looking for a Revenue Assurance &ndash; Executive to support accurate billing, prevent revenue leakage, and maintain strong control over the revenue cycle. Ideal for detail-oriented professionals who thrive in a fast-paced, data-sensitive environment.Key Responsibilities: Validate and reconcile customer billing and revenue reports. Perform regular audits to ensure billing accuracy and contract compliance. Monitor revenue trends and identify discrepancies or leakages. Coordinate with Sales, Finance, and Technical teams to resolve anomalies. Maintain revenue dashboards, MIS reports, and collection tracking. Support monthly closing processes and assist in internal audits. Proactively improve controls in billing, collections, and reporting workflows.Requirements: Education: Bachelor&rsquo;s degree in Finance, Accounting, Business, or a related field. Experience: 1&ndash;3 years in revenue assurance, billing, or receivables (IoT/telecom/tech industry preferred).Strong analytical skills and attention to detail. Hands-on experience with Excel and ERP/CRM systems (SAP/Oracle preferred).Team player with excellent communication and documentation skills.Perks &amp; Growth: Competitive salary and performance-based incentives. Work in a digitally mature and growth-focused environment. Career development opportunities in the tech and IoT sector. Be part of a company that values accuracy, innovation, and customer satisfaction.Apply Today! Be the gatekeeper of revenue integrity in a data-driven ecosystem.Job Type: Full-timePay: Rs50,000.00 per monthWork Location: In person

Revenue Assurance - Executive

HRCONSOL is Hiring!Position: Revenue Assurance &ndash; Senior ExecutiveIndustry: IoT &amp; Vehicle Tracking SolutionsCompany Snapshot:Join a leading IoT Trakker company at the forefront of digital transformation in fleet management, logistics, and asset tracking. Work with a tech-driven team committed to data accuracy, client satisfaction, and revenue optimization.Role Summary: We are looking for a Revenue Assurance &ndash; Senior Executive to support accurate billing, prevent revenue leakage, and maintain strong control over the revenue cycle. Ideal for detail-oriented professionals who thrive in a fast-paced, data-sensitive environment.Key Responsibilities: Validate and reconcile customer billing and revenue reports. Perform regular audits to ensure billing accuracy and contract compliance. Monitor revenue trends and identify discrepancies or leakages. Coordinate with Sales, Finance, and Technical teams to resolve anomalies. Maintain revenue dashboards, MIS reports, and collection tracking. Support monthly closing processes and assist in internal audits. Proactively improve controls in billing, collections, and reporting workflows.Requirements: Education: Bachelor&rsquo;s degree in Finance, Accounting, Business, or a related field. Experience: 1&ndash;3 years in revenue assurance, billing, or receivables (IoT/telecom/tech industry preferred).Strong analytical skills and attention to detail. Hands-on experience with Excel and ERP/CRM systems (SAP/Oracle preferred).Team player with excellent communication and documentation skills.Perks &amp; Growth: Competitive salary and performance-based incentives. Work in a digitally mature and growth-focused environment. Career development opportunities in the tech and IoT sector. Be part of a company that values accuracy, innovation, and customer satisfaction.Apply Today! Be the gatekeeper of revenue integrity in a data-driven ecosystem.Job Type: Full-timePay: Rs80,000.00 per monthWork Location: In person

Revenue Assurance - Senior Executive

Edward Milton & Co

Job Description We are looking for an experienced Senior Accounts Officer / Accountant who is well-versed in IFRS &amp; GAAP bookkeeping to record and manage the day-to-day accounts of our UK and USA operations. The individual should be bright, energetic, enthusiastic, and demonstrate a &ldquo;can-do&rdquo; attitude.Key Skills:<ul><li>Excellent English oral and written communication skills</li><li>In-depth experience and understanding of Xero Accounting Software</li><li>A team player</li><li>Ability to multi-task while working with precision and accuracy</li><li>Self-motivated, organized, analytical, and deadline-driven</li><li>Good time management</li><li>Minimum of 3 years of verifiable working experience with a UK or USA-based company</li><li>Qualified or finalist ACCA &ndash; preferably with F6 &amp; P6 UK modules completed</li></ul>Responsibilities:<ul><li>Ensure accurate and timely recording of all receipts and expenditures</li><li>Bank account reconciliation</li><li>Credit control management: accurate and timely invoicing of charges to customers</li><li>Evaluate internal systems and risks and provide recommendations for improvement</li><li>Obtain and maintain proper documentation for all expenditures and payables, including staff expense reports</li><li>Implement cost-saving initiatives</li><li>Preparation of statutory accounts and working papers</li><li>Bookkeeping on Xero</li><li>Working knowledge of Income Tax, Corporation Tax, VAT, and Capital Gains Tax</li><li>Familiarity with tax treatment of expenses and benefits</li><li>Experience in a multinational, multi-location environment</li><li>Work closely with our team to ensure timely month-end and year-end closings, accurate financial reporting, and compliance with legal and tax requirements</li><li>Provide monthly revenue and expense projections</li><li>Production of management accounts</li><li>Must be able to work UK-based office hours (currently 12 pm to 9 pm Pakistan time)</li></ul>Job Type: Full-timeExperience:<ul><li>UK-based: 3 years (Required)</li></ul>Language:<ul><li>fluent English (Required)</li></ul>Work Location: In person

Senior Accounts Officer

Explore 685+ Accounts officer revenue receivables in Lahore this December. Find roles across top companies and apply now to boost your career.