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accounts officer sales invoicing

Neon Chemicals (Pakistan)

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

Accounts Officer – Sales Invoicing

PHYTOCON International pvt ltd

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>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Wimmits Pharmaceuticals

Accounts Officer

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
 </li>
 <li>
 Generate invoices for projects, recurring agreements, product orders, and service engagements.
 </li>
 <li>
 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
 </li>
 <li>
 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
 </li>
 <li>
 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
 </li>
 <li>
 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
 </li>
 <li>
 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
 </li>
 <li>
 Ability to interpret contracts, purchase orders, and financial documents accurately.
 </li>
 <li>
 Experience with ConnectWise is a must
 </li>
 <li>
 Strong proficiency in Microsoft Excel and Office tools.
 </li>
 <li>
 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
 </li>
 <li>
 Strong attention to detail, analytical thinking, and time management skills.
 </li>
 <li>
 Excellent written and verbal communication skills for client interaction.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
 </li>
 </ul>
</div>

Billing - AR Specialist

Human Capital HR Solutions

Senior Officer &ndash; UnderwritingHuman Capital HR Solutions is hiring on behalf of its client in the General Insurance sector for the position of Senior Officer &ndash; Underwriting, based in Lahore.This opportunity is ideal for early-career professionals looking to build strong expertise in underwriting, risk evaluation, and insurance operations within a structured and growth-focused environment.Location: Lahore, PakistanIndustry: General InsuranceEmployment Type: Full-TimeExperience Required: 1 to 2 yearsKey Responsibilities:<ul><li>Assist in basic risk assessment and review of insurance policies</li><li>Support in preparation of quotations and insurance proposals</li><li>Maintain underwriting documentation and ensure accurate data entry</li><li>Develop understanding of insurance products and assist in analysis</li><li>Ensure compliance with underwriting guidelines and coordinate with sales and operations teams</li><li>Support in basic claims review and loss ratio analysis</li><li>Prepare reports using Microsoft Excel with accuracy and attention to detail</li><li>Maintain effective communication and teamwork across departments</li></ul>Requirements:<ul><li>1 to 2 years of experience in underwriting (General Insurance preferred)</li><li>Minimum Bachelor&rsquo;s degree</li><li>Basic understanding of insurance and underwriting concepts</li><li>Strong Microsoft Excel and reporting skills</li><li>Good communication and coordination abilities</li><li>Willingness to learn and grow in the underwriting field</li></ul>How to Apply:Send your CV to: careers1.hc@gmail.comCC: careers@humancapitalintl.comSubject Line: Senior Officer &ndash; UnderwritingFollow our social accounts for the latest job opportunities:<ul><li>Instagram: https://www.instagram.com/humancapitalhrsolutions/</li><li>LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li><li>Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul>Job Type: Full-timeWork Location: In person

Senior Officer – Underwriting

HR Ways

About the Client:The company operates in the wall coverings and interior d&eacute;cor industry, specifically focused on premium surface design, wallpapers, and decorative finishes.﻿Role SummaryThe Accountant will be responsible for managing all financial transactions of the wallpaper showroom, including billing, inventory costing, vendor payments, customer receivables, daily cash management, and financial reporting. The role requires accuracy, integrity, and strong knowledge of accounting principles relevant to retail/interior d&eacute;cor businesses.Key Responsibilities1. Financial Accounting &amp; Bookkeeping<ul><li>Maintain accurate records of all financial transactions in accounting software (e.g., QuickBooks, ERP, and Tally).</li><li>Record daily sales invoices, cash receipts, online payments, and credit transactions.</li><li>Prepare purchase entries for wallpaper rolls, accessories, and installation materials.</li><li>Reconcile bank statements, cash books, and petty cash.</li></ul>2. Billing &amp; Invoicing<ul><li>Generate customer invoices for showroom sales and project-based wallpaper installations.</li><li>Coordinate with sales team to ensure correct rates, discounts, and measurements.</li><li>Follow up on outstanding payments from clients.</li></ul>3. Inventory &amp; Stock Management<ul><li>Maintain updated stock levels of wallpaper rolls, catalogs, pasting materials, and consumables.</li><li>Conduct weekly/monthly stock audits.</li><li>Reconcile physical stock with system stock and report variances.</li></ul>4. Vendor &amp; Supplier Management<ul><li>Verify supplier invoices and goods received notes (GRN).</li><li>Prepare payment schedules for suppliers.</li><li>Maintain good relationships with local and international wallpaper suppliers.</li></ul>5. Payroll &amp; Staff Accounts<ul><li>Manage salary sheets, attendance, advances, overtime, and installation team payments.</li><li>Maintain records for commissions (if applicable) for sales staff.</li></ul>6. Financial Reporting<ul><li>Prepare daily/weekly/monthly sales reports.</li><li>Create profit &amp; loss statements and expense reports.</li><li>Provide management with financial insights on showroom performance.</li></ul>7. Compliance<ul><li>Ensure compliance with local tax laws (GST / Sales Tax depending on country).</li><li>Maintain records for audits and filings.</li></ul>Skills &amp; Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or relevant field.</li><li>2&ndash;5 years of accounting experience (retail or interior d&eacute;cor industry preferred).</li><li>Strong knowledge of bookkeeping, taxation, and MS Excel.</li><li>Experience with inventory-based businesses.</li><li>Attention to detail and strong analytical skills</li><li>Ability to work independently and maintain confidentiality.</li></ul>Other Details: ﻿﻿Work Type: Onsite ﻿*_Experience: 3-5 years*_ ﻿Employment Type: Full-time ﻿Location: LahoreWork Location: In person

Accountant | Onsite Lahore | Morning shift

We're hiring a ﻿Accountant - Lahore (Onsite)About the Client:The company operates in the wall coverings and interior d&eacute;cor industry, specifically focused on premium surface design, wallpapers, and decorative finishes.﻿Role SummaryThe Accountant will be responsible for managing all financial transactions of the wallpaper showroom, including billing, inventory costing, vendor payments, customer receivables, daily cash management, and financial reporting. The role requires accuracy, integrity, and strong knowledge of accounting principles relevant to retail/interior d&eacute;cor businesses.Key Responsibilities1. Financial Accounting &amp; Bookkeeping<ul><li>Maintain accurate records of all financial transactions in accounting software (e.g., QuickBooks, ERP, and Tally).</li><li>Record daily sales invoices, cash receipts, online payments, and credit transactions.</li><li>Prepare purchase entries for wallpaper rolls, accessories, and installation materials.</li><li>Reconcile bank statements, cash books, and petty cash.</li></ul>2. Billing &amp; Invoicing<ul><li>Generate customer invoices for showroom sales and project-based wallpaper installations.</li><li>Coordinate with sales team to ensure correct rates, discounts, and measurements.</li><li>Follow up on outstanding payments from clients.</li></ul>3. Inventory &amp; Stock Management<ul><li>Maintain updated stock levels of wallpaper rolls, catalogs, pasting materials, and consumables.</li><li>Conduct weekly/monthly stock audits.</li><li>Reconcile physical stock with system stock and report variances.</li></ul>4. Vendor &amp; Supplier Management<ul><li>Verify supplier invoices and goods received notes (GRN).</li><li>Prepare payment schedules for suppliers.</li><li>Maintain good relationships with local and international wallpaper suppliers.</li></ul>5. Payroll &amp; Staff Accounts<ul><li>Manage salary sheets, attendance, advances, overtime, and installation team payments.</li><li>Maintain records for commissions (if applicable) for sales staff.</li></ul>6. Financial Reporting<ul><li>Prepare daily/weekly/monthly sales reports.</li><li>Create profit &amp; loss statements and expense reports.</li><li>Provide management with financial insights on showroom performance.</li></ul>7. Compliance<ul><li>Ensure compliance with local tax laws (GST / Sales Tax depending on country).</li><li>Maintain records for audits and filings.</li></ul>Skills &amp; Qualifications<ul><li>Bachelor's degree in Accounting, Finance, or relevant field.</li><li>2&ndash;5 years of accounting experience (retail or interior d&eacute;cor industry preferred).</li><li>Strong knowledge of bookkeeping, taxation, and MS Excel.</li><li>Experience with inventory-based businesses.</li><li>Attention to detail and strong analytical skills</li><li>Ability to work independently and maintain confidentiality.</li></ul>Other Details: ﻿﻿Work Type: Onsite ﻿*_Experience: 3-5 years*_ ﻿Employment Type: Full-time ﻿Location: Lahore﻿ ﻿﻿Pay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accountant

Explore 670+ Accounts officer sales invoicing in Lahore this May. Find roles across top companies and apply now to boost your career.

670 accounts officer sales invoicing jobs In Lahore

Accounts Officer – Sales Invoicing

Accounts Officer – Sales Invoicing

Accounts Officer

Billing - AR Specialist

Senior Officer – Underwriting

Accountant | Onsite Lahore | Morning shift

Accountant