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accounts & finance manager Jobs in Lahore

accounts & finance manager

billing analyst

accounts payable analyst

AA accounting

Key Responsibilities:1. Invoice ProcessingReceive, verify, and record supplier invoices in the accounting system.Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets.Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.).Ensure all approvals are obtained before processing payment.2. Payments &amp; ReconciliationsPrepare payment vouchers (cheque, online transfer, or bank payments) as per due dates.Schedule and prioritize payments based on credit terms and cash flow availability.Perform monthly reconciliation of vendor accounts and resolve discrepancies.Reconcile the Accounts Payable ledger with the General Ledger.3. Compliance &amp; DocumentationEnsure compliance with company financial policies, internal controls, and audit requirements.Maintain vendor files, invoices, payment proofs, and tax documents in proper order.Assist in external and internal audits by providing required data and reports.4. Vendor ManagementCommunicate with suppliers for invoice clarifications, payment status, and reconciliations.Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).Build and maintain strong relationships with key suppliers.5. Reporting &amp; AnalysisPrepare monthly accounts payable aging report and payment forecasts.Support management in monthly closing and expense accrual entries.Highlight any unusual or overdue payables to management.Key Skills &amp; Competencies:Strong knowledge of accounting principles and payables processes.Proficient in ERP/accounting systems (SAP / Oracle / QuickBooks).Good understanding of tax deductions (WHT, GST) applicable to manufacturing.Analytical and problem-solving skills.Attention to detail and accuracy.Time management and the ability to handle multiple tasks under tight deadlines.Proficiency in MS Excel (pivot tables, VLOOKUP, etc.).Qualifications &amp; Experience:Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent).2&ndash;4 years of experience in AccountsPayable, preferably in a manufacturing or industrial environment.Familiarity with ERP systems and vendor reconciliation processes.Salary: 60k + Negotiable + other benefitsLocation: LahoreImmediate joiners will be preferredIndustry: Experience in Manufacturing Sector will be preferredJob Type: Full-timePay: Rs1.00 - Rs10.00 per monthWork Location: In person

Account Officer - Lahore

Wimmits Pharmaceuticals

Key Responsibilities1. Vendor Management<ul><li>Receive, verify, and process vendor invoices</li><li>Maintain vendor ledgers and records</li><li>Resolve vendor queries in a timely manner</li><li>Prepare vendor reconciliation statements</li></ul>2. Invoice Processing<ul><li>Match invoices with Purchase Orders (PO), Goods Receipt Notes (GRN), and delivery documents</li><li>Identify invoice discrepancies and coordinate with relevant departments</li><li>Post approved invoices into the accounting/ERP system</li></ul>3. Payments Processing<ul><li>Prepare payment runs (cheques, bank transfers, RTGS, online payments)</li><li>Prepare payment vouchers and supporting documentation</li><li>Ensure timely payments as per the aging report</li><li>Upload and execute payments through the bank portal</li></ul>4. Accounting &amp; Reporting<ul><li>Prepare Accounts Payable reports (Aging, Accruals, Outstanding Summary)</li><li>Assist in month-end closing activities</li><li>Perform ledger scrutiny and prepare required journal entries</li></ul>5. Compliance &amp; Documentation<ul><li>Maintain proper documentation for all invoices and payments</li><li>Ensure compliance with company policies and financial controls</li><li>Calculate and deduct applicable taxes (Withholding Tax, Sales Tax, GST)</li><li>Prepare audit schedules and assist with auditor queries</li></ul>Skills &amp; Competencies<ul><li>Strong understanding of Accounts Payable processes</li><li>Good knowledge of taxation (withholding taxes, sales tax)</li><li>Strong MS Excel skills</li><li>Experience with ERP/accounting software</li><li>Attention to detail and accuracy</li><li>Good communication and coordination skills</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

account executive (Payable)

Key Responsibilities<ul><li>Receive, review, and verify invoices and expense reports.</li><li>Match invoices with purchase orders and GRNs.</li><li>Process payments (cheques, online transfers, RTGS).</li><li>Maintain vendor ledgers and reconcile balances regularly.</li><li>Track due dates and ensure payments are made on time.</li><li>Resolve vendor queries and discrepancies professionally.</li><li>Prepare AP reports: aging, payment status, outstanding liabilities.</li><li>Maintain proper documentation and filing of all AP records.</li><li>Assist with month-end closing and audits.</li><li>Ensure compliance with company financial policies and tax regulations.</li></ul>Skills &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3+ years&rsquo; experience in Accounts Payable (manufacturing or pharma preferred).</li><li>Strong command of MS Excel and accounting software (ERP preferred).</li><li>Accurate data entry skills with zero tolerance for errors.</li><li>Good communication and vendor management skills.</li><li>Ability to work under deadlines with consistent follow-through.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Payable Executive

Key Responsibilities<ul><li>Receive, verify, and process vendor invoices for raw materials, APIs, excipients, packaging materials, and services in ERP systems (SAP/Oracle/QuickBooks).</li><li>Perform 3-way matching (PO, GRN, Invoice) and resolve discrepancies with procurement, warehouse, and quality assurance teams.</li><li>Prepare weekly and monthly payment runs and update cash flow forecasts, especially for critical suppliers in pharma production.</li><li>Maintain and reconcile vendor ledgers, track outstanding balances, and ensure timely payments.</li><li>Verify and process production site petty cash, advances, and site-specific operational expenses.</li><li>Support month-end closing activities including accruals, aging reports, reconciliation of production costs, and expense allocations for different production lines.</li><li>Coordinate with production managers, QA, and department heads for verification of supplier invoices, batch-wise cost allocations, and approvals.</li><li>Ensure compliance with internal SOPs, accounting standards, and pharmaceutical regulatory requirements.</li><li>Prepare documentation for internal and external audits and respond promptly to auditor queries.</li><li>Ensure adherence to company policies, tax regulations (WHT, GST/Sales Tax), and vendor agreements.</li></ul>Requirements<ul><li>B.Com / BBA (Finance) / M.Com preferred.</li><li>3+ years of Accounts Payable experience in Manufacturing unit in must</li><li>Strong ERP (SAP/Oracle/QuickBooks) and Excel skills.</li><li>Knowledge of ledgers, reconciliations, vendor management, and regulatory compliance in pharma.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Payable Executive (Production site)

Venus Group

We are looking for an experienced and detail-oriented Senior Executive Payables &amp; Accounts to join our finance team in Lahore. The ideal candidate must have strong expertise in Accounts Payable, Vendor Reconciliation, Invoice Processing, and ERP Accounting Systems. Candidates with experience in FMCG, Manufacturing, or Corporate Accounting will be preferred.Key Responsibilities<ul><li>Manage Accounts Payable cycle including vendor invoices, payment processing, and reconciliation</li><li>Review and verify bills, purchase orders (PO), GRNs, and supporting documents</li><li>Prepare vendor ageing reports and ensure timely payments</li><li>Coordinate with procurement and suppliers for resolving discrepancies</li><li>Maintain accurate and up-to-date financial records in ERP/Accounting Software</li><li>Assist in monthly closing, accruals, and financial reporting</li><li>Monitor compliance with internal controls and company policies</li><li>Support annual audits with required payable documentation</li></ul>Requirements<ul><li>Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance, Commerce (B.Com / M.Com / ACCA Part-Qualified / MBA Finance)</li><li>3&ndash;5 years of experience in Accounts Payable / Finance Executive / Accounts Officer roles</li><li>Strong command in MS Excel (VLOOKUP, Pivot Tables)</li><li>Hands-on experience with ERP systems (SAP, Oracle, QuickBooks, or similar)</li><li>Strong understanding of debit/credit, bookkeeping, and vendor management</li><li>Excellent communication and analytical skills</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

Senior Executive Payables & Accounts

Tracking World

Accounts Executive &ndash; Tracking World Pvt. Ltd. Location: Lahore &ndash; Head Office Job Type: Full-Time Experience: 2&ndash;3 Years (Accounts Receivable/Payable) Qualification: Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or related fieldTracking World Pvt. Ltd. is seeking a skilled and detail-oriented Accounts Executive to join our Finance &amp; Accounts Department. The ideal candidate will have hands-on experience in accounts receivable/payable, cheque preparation, and online banking operations, and will support accurate and timely financial management.Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts receivable and payable</li><li>Prepare and process cheques, vouchers, and online banking transactions</li><li>Perform bank reconciliations and monitor cash flow positions</li><li>Maintain accurate ledgers and financial records</li><li>Support monthly, quarterly, and annual closing processes</li><li>Assist in audits and ensure adherence to internal controls</li><li>Coordinate with internal departments for timely financial reporting</li><li>Ensure compliance with taxation and company financial policies</li></ul>Requirements:<ul><li>Strong understanding of accounting principles, bookkeeping, and reconciliations</li><li>Proficiency in MS Excel and accounting software (ERP experience preferred)</li><li>Hands-on experience with cheque preparation and online banking portals</li><li>Strong analytical, problem-solving, and communication skills</li><li>Ability to meet deadlines and work effectively under pressure</li></ul>How to Apply: Send your CV to careers@trackingworld.com.pk with the subject line: Application &ndash; Accounts ExecutiveJob Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthWork Location: In person

Sr. Accounts Executive

Funcity

<ul><li>Maintain accurate records of daily financial transactions in accounting software.</li><li>Reconcile accounts payable and receivable to ensure accuracy.</li><li>Prepare, verify, and process invoices, bills, and payments.</li><li>Assist in preparing budgets and forecasts.</li><li>Maintain accurate and organized financial records for compliance and audit readiness.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>daily financial transactions: 1 year (Required)</li><li>Reconcile accounts payable and receivable: 2 years (Required)</li><li>Prepare, verify, and process invoices: 2 years (Required)</li><li>Maintain accurate and organized financial records: 2 years (Required)</li></ul>Work Location: In person

Junior Accounts Officer

Explore 447+ Accounts payable analyst in Lahore this December. Find roles across top companies and apply now to boost your career.