accountant

accounts officer

assistant accountant

assistant manager finance

junior accountant

accounts payable assistant

Unze Trading (Pvt). Ltd.

<p><b>Position Title:</b> Account Executive &ndash; Payable<br/><b>Sector:</b> Restaurant and Retail<br/><b>Location:</b> DHA Phase 3, Lahore, Pakistan<br/><b>Reports To:</b> Manager Accounts &amp; Finance<br/><b>Department:</b> Accounts &amp; Finance<br/><b>Working Hours:</b> 9:00 A.M. to 6:00 P.M.<br/><b>Salary Range:</b> PKR 60,000 &ndash; 70,000</p><p><b>About Us:</b><br/>Unze Group is a prestigious conglomerate with over 30 years of excellence in retail, hospitality, and manufacturing, renowned for its commitment to innovation, quality, and customer satisfaction.</p><ul><li>Unze London, our retail division, is a leading name in fashion, offering a wide range of premium footwear and apparel.</li><li>Unze Trading, our manufacturing division, is a prominent producer of PC spun hollow poles, specializing in high-quality products for government infrastructure projects.</li><li>Unze Hospitality, which includes Baranh, HD, and Elysian Sweet Restaurant, is dedicated to providing exceptional dining experiences, setting a high standard for hospitality in the region.</li></ul><p><b>Job Summary:</b><br/>We are seeking a detail-oriented and proactive Account Executive &ndash; Payables to join our Accounts &amp; Finance Team at our restaurant operations. The ideal candidate will play a key role in managing vendor payables, ensuring timely and accurate processing of invoices and maintaining vendor relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Process, verify, and record vendor invoices in a timely manner.</li><li>Ensure invoices are properly approved and matched with purchase orders/receipts.</li><li>Prepare and process payments cheques, bank transfers, etc. while adhering to payment schedules.</li><li>Reconcile vendor statements and resolve discrepancies with suppliers.</li><li>Maintain accurate accounts payable records and filing systems.</li><li>Assist in month-end closing and financial reporting.</li><li>Coordinate with procurement and operations teams to ensure proper documentation.</li><li>Handle vendor inquiries and maintain good relationships.</li><li>Support audits by providing necessary documentation.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Education: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience: 2+ years of accounts payable experience; restaurant/hotel experience preferred.</li><li>Software: SAP B-1, or experience with accounting software.</li></ul><p><b>Technical Skills:</b></p><ul><li>Proficiency in accounting software</li><li>Strong knowledge of Microsoft Excel</li><li>Attention to detail and accuracy</li><li>Good communication and interpersonal skills</li><li>Ability to meet deadlines in a fast-paced environment</li></ul><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs70,000.00 per month</p><p>Application Question(s):</p><ul><li>How many years of experience do you have working in accounts payable?</li><li>Have you worked in a restaurant, hotel, or retail environment in an accounting or finance role? If yes, kindly name them. </li><li> Are you proficient in using Microsoft Excel for financial tasks (e.g., reconciliations, payment schedules, data filtering)?  Mention your proficiency. </li><li>Are you familiar with SAP B-1 or any other accounting/ERP software? mention them below.</li></ul><p>Work Location: In person</p>

Accounts Executive- Payable

Zarea.pk

<p><b>Job Title: Accounts Officer (Purchases &amp; Payable)</b></p><p><b>The Company:</b></p><p>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.</p><p><b>Responsibilities:</b></p><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><p><b>Requirements:</b></p><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><p><b>Location: Lahore Cantt (On-site)</b></p><p><b>Salary: </b>60,000-80,000</p><p><b>Timings:</b> Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PM</p><p><b>To Apply: </b>Please share your CV at <b>hr@zarea.pk</b></p><p>Job Type: Full-time</p><p>Pay: Rs60,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Accounts Officer ( Purchases & Payable)

Umer Supermarket (Pvt.) Ltd.

<p>organisational<b>Assistant Accounts (Payable)</b><br/>Looking for a motivated intern with basic accounting knowledge and a strong interest in learning and gaining hands-on experience in a professional setup.</p><p><b>Requirements:</b></p><ul><li>Fresh graduate with a degree in Accounting/Finance</li><li>Undestanding of MS Excel (Must)</li><li>1 or 2 years of relevant Experience</li><li>I.Com or B.Com (Preferred)</li><li>Good communication and organisational skills</li></ul><p>Apply now and kickstart your career with us!</p><p>Whatsapp your Resume on: 0 310 8569710</p><p>Interview Location:<br/>3 pm to 5pm Saturday to Thursday<br/>Umer Supermarket Pvt Ltd.<br/>Building # 460,461 G4 Near Khokhar Chowk, Johar Town, Lahore</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Assistant

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

AM Accounts- Payable (online sales)

Contour Software

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div><br>
We are looking for an Assistant Accountant to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
Assistant Accountant job duties include working with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
Responsibilities:</div></div><div><ul><li><div>
Record day to day financial transactions and complete the posting process within GP.</div></li></ul></div><div><ul><li><div>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</div></li></ul></div><div><ul><li><div>
Review of AR aging reports</div></li></ul></div><div><ul><li><div>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</div></li></ul></div><div><ul><li><div>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</div></li></ul></div><div><ul><li><div>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</div></li></ul></div><div><ul><li><div>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</div></li></ul></div><div><ul><li><div>
Assist with state sales tax compliance and other tax requirements.</div></li></ul></div><div><ul><li><div>
Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:</div></li></ul></div><div><ul><li><div>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</div></li></ul></div><div><ul><li><div>
Reconcile the AP and AR Subledgers to the General Ledger</div></li></ul></div><div><ul><li><div>
Update of quarterly accruals and commitments;</div></li></ul></div><div><ul><li><div>
Preparation of journal entries for month end close</div></li></ul></div><div><ul><li><div>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</div></li></ul></div><div><ul><li><div>
Identify intercompany differences and send to local accounting team findings</div></li></ul></div><div><ul><li><div>
Prepare intercompany journals (management fees, recharges etc.)</div></li></ul></div><div><ul><li><div>
Prepare foreign exchange journals and send to local accounting team to review</div></li></ul></div><div><ul><li><div>
Prepare transfer pricing journals and send to local accounting team to review</div></li></ul></div><div><ul><li><div>
Generating smartview reports from GP to use in various reports.</div></li></ul></div></div><div><div><ul><li><div>
Assistance with preparation of balance sheet reconciliations monthly and related reports</div></li></ul></div><div><ul><li><div>
Assistance with preparation of revenue analysis reports monthly</div></li></ul></div><div><ul><li><div>
Assistance with preparation of trial balance variance analysis and commentary monthly</div></li></ul></div><div><ul><li><div>
Assist with quarterly disclosure reporting and templates</div></li></ul></div><div><ul><li><div>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</div></li></ul></div><div><ul><li><div>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</div></li></ul></div><div><ul><li><div>
Undertake special projects and ad hoc analysis as needed.</div></li></ul></div><div><div><br>
Requirements:</div></div><div><ul><li><div>
Proven bookkeeping/accounting experience.</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</div></li></ul></div><div><ul><li><div>
Proven ability to calculate, post and manage accounting figures and financial records</div></li></ul></div><div><ul><li><div>
Data entry skills along with a knack for numbers</div></li></ul></div><div><ul><li><div>
Hands-on experience with spreadsheets and proprietary software</div></li></ul></div><div><ul><li><div>
Proficiency in English and in MS Excel.</div></li></ul></div><div><ul><li><div>
High degree of accuracy and attention to detail</div></li></ul></div><div><ul><li><div>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Assistant Accountant

BookWise PVT LTD

<p><b>Company:</b> BookWise PVT LTD<br/><b>Location:</b> Office #508, 5th Floor, Madina Tower, Muslim Town, Lahore</p><p><b>Pay Range:</b> PKR 50,000 &ndash; 100,000 per month (based on experience) + performance bonuses</p><p><b>About Us</b></p><p>BookWise PVT LTD is a growing freelance financial services agency working with clients across the <b>US</b>. We specialize in accounting, bookkeeping, tax compliance, and financial advisory. To support our expansion, we are hiring motivated professionals to join our Lahore office.</p><p><b>Open Positions</b></p><ul><li><b>2 Full-Time Assistant Accountants &amp; Bookkeepers</b></li></ul><p><b>Key Responsibilities</b></p><ul><li>Categorization and reconciliation of transactions</li><li>Accounts Payable (AP) and Accounts Receivable (AR) management</li><li>Bank and credit card reconciliations</li><li>Preparing and maintaining financial reports</li><li>Supporting US/European clients with bookkeeping needs</li><li>Training will be provided for advanced tasks</li></ul><p><b>Requirements</b></p><ul><li>Hands-on experience with <b>QuickBooks Online</b> (Xero/AppFolio experience is a plus)</li><li>Strong written Communication skills - English</li><li>Prior bookkeeping/accounting experience (US client experience preferred)</li><li>Strong understanding of accounting standards and reporting</li><li>Excellent organizational and analytical skills</li><li>Atleast 2 years of experience working on accounting and bookkeeping</li><li><b>Preferred:</b> ACCA (part-qualified) / CA-CAF candidates</li></ul><p>Don't apply if you have not worked on QuickBooks Online (QBO) before.</p><p><b>Job Details</b></p><ul><li><b>Location:</b> Muslim Town, Lahore (onsite)</li><li><b>Timings:</b> Night shift (aligning with US EST &amp; PST) &rarr; 7:00 PM &ndash; 4:00 AM Pakistan time</li></ul><p><b>Why Join BookWise?</b></p><ul><li>Work directly with <b>international clients (US &amp; Europe)</b></li><li>Professional growth in a supportive, learning-focused environment</li><li>Competitive salaries + performance-based bonuses</li><li>Exposure to leading accounting tools &amp; platforms</li><li>Mentorship and training opportunities</li></ul><p><b>How to Apply: </b></p><p>Please send a message with the following details:</p><ul><li>Your address</li><li>Availability</li><li>Other commitments (e.g., studies, work, projects)</li><li>Your salary expectations</li><li>Your experience with QuickBooks Online</li></ul><p>- Send your CV to: <b>mouaz.cpa@gmail.com</b></p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs100,000.00 per month</p><p>Application Question(s):</p><ul><li>Could you share your experience with working on QuickBooks Online (QBO)?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>bookkeeping: 2 years (Preferred)</li></ul><p>Location:</p><ul><li>Lahore (Required)</li></ul><p>Work Location: In person</p>

Accountant & Bookkeeper (QuickBooks Online) – Onsite (Lahore)

Game District

<p><b>Key Responsibilities:</b></p><p><b>1. Compliance:</b></p><ul><li>Stay up to date with company and government rules, including tax, EOBI, PESSI, and other legal requirements.</li><li>Prepare and keep proper records for all compliance-related matters.</li></ul><p><b>2. Tax Management:</b></p><ul><li>Manage all types of company taxes, such as income tax, sales tax, and others.</li><li>Make sure all tax returns and payments are done correctly and on time, with help from tax consultants when needed.</li><li>Keep track of new tax laws and update company processes as required.</li></ul><p><b>3. PF/EOBI/PESSI and Related Tasks:</b></p><ul><li>Handle employee registrations, contributions, and records for EOBI and PF.</li><li>Ensure all payments are made on time and according to the law.</li><li>Maintain accurate employee records and handle their questions related to EOBI or PF benefits.</li></ul><p><b>4. Double-Entry Accounting:</b></p><ul><li>Record all financial transactions correctly using double-entry bookkeeping.</li><li>Reconcile accounts, review ledgers, and fix any errors or mismatches.</li></ul><p><b>5. Lease Management:</b></p><ul><li>Manage company lease agreements and make sure all rent and related payments are made on time.</li><li>Keep track of lease renewals, changes, or closings.</li></ul><p><b>6. Financial Records &amp; Reporting:</b></p><ul><li>Maintain complete and accurate financial records, including ledgers, expense reports, and statements.</li><li>Prepare reports to show the company&rsquo;s financial position and performance.</li></ul><p><b>7. Accounts Payable:</b></p><ul><li>Review and process all incoming bills and invoices after checking their accuracy.</li><li>Schedule and make timely payments to vendors, service providers, and others.</li><li>Match payable accounts with records and fix any issues quickly.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Accounting certifications (such as ACCA, CA, or equivalent) are a plus.</li><li>2&ndash;4 years of hands-on experience in accounting, focusing on accounts payable, taxation, compliance, and EOBI.</li><li>Good understanding of accounting basics and financial laws.</li><li>Skilled in accounting software and Microsoft Excel.</li><li>Strong attention to detail and good organizational skills.</li><li>Clear communication and problem-solving abilities.</li><li>Basic knowledge of lease handling is an advantage.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Do you have Taxation experience? </li><li>What is your current salary? </li></ul><p>Work Location: In person</p>

Accounts Executive

Explore 420+ Accounts payable assistant in Lahore this November. Find roles across top companies and apply now to boost your career.