accountant

accounts executive

accounts officer

account manager

accounting executive

accounts payable clerk

Seven Zones Travel

Seven Zones Travel is a UK based travel agency. Responsibilities:<ul><li>Process vendor invoices and ensure accuracy before payment.</li><li>Match purchase orders, invoices, and delivery notes (3-way matching).</li><li>Maintain up-to-date accounts payable records in accounting software.</li><li>Prepare and process payments (cheques, bank transfers, online payments).</li><li>Reconcile accounts payable transactions with vendor statements.</li><li>Assist with monthly and yearly financial closing.</li><li>Handle vendor queries and maintain positive relationships.</li><li>Ensure compliance with company policies and financial regulations.</li></ul>Skills Required:<ul><li>Strong knowledge of accounting principles.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle, or ERP systems).</li><li>Attention to detail and accuracy.</li><li>Good communication and negotiation skills.</li><li>Ability to meet deadlines under pressure.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounts payable or finance role (for junior roles, fresh graduates may be considered).</li></ul>Key Traits:<ul><li>Honest and trustworthy.</li><li>Organized and detail-oriented.</li><li>Problem-solving ability.</li><li>Team player.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Assistant Accounts Officer

RAG Process LLC

Position Overview: We are currently seeking a detail-oriented and motivated Accounts Assistant to support our finance department. The ideal candidate will have a Bachelor&rsquo;s degree in Accounting, Finance, or Commerce, with strong expertise in Microsoft tools (Excel, Word, PowerPoint, and Outlook) and a minimum of 2&ndash;3 years of experience in accounting and bookkeeping.Key Responsibilities:<ul><li>Assist in daily accounting operations including accounts payable, accounts receivable, and general ledger entries.</li><li>Prepare and maintain accurate financial records, invoices, and payment documentation.</li><li>Support in monthly, quarterly, and annual financial reporting.</li><li>Perform bank reconciliations and monitor cash flow transactions.</li><li>Assist in the preparation of budgets and financial forecasts.</li><li>Maintain proper filing of financial documents and ensure compliance with company policies.</li><li>Use Microsoft Excel and other tools to prepare detailed financial reports, spreadsheets, and data analysis.</li><li>Provide support to the finance manager and auditors as required.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.</li><li>Minimum of 2&ndash;3 years of experience in an accounting or finance support role.</li><li>Highly proficient in Microsoft Excel (formulas, pivot tables, charts, financial modeling) and other Microsoft Office tools.</li><li>Strong understanding of accounting principles and bookkeeping practices.</li><li>Experience with accounting software (QuickBooks, SAP, or similar) will be an advantage.</li><li>Excellent organizational, analytical, and problem-solving skills.</li><li>Strong communication skills with the ability to work both independently and as part of a team.</li></ul>How to Apply: If you meet the above qualifications and are interested in joining our team as an Accounts Assistant, please submit your CV and cover letter to careers@rag-engineering.com by 15th October 2025. Kindly mention &ldquo;Accounts Assistant Application&rdquo; in the subject line of your email.Note: Only short-listed candidates will be contacted for further assessment.Benefits: We offer a competitive compensation and benefits package, along with opportunities for professional growth and career advancement. RAG Process LLC is an equal opportunity employer, committed to fostering a diverse and inclusive workplace culture.Job Type: Full-timeWork Location: In person

Accounts Assistant

GrocerApp Private Limited.

About Us:GrocerApp is Pakistan&rsquo;s leading online grocery platform which enables users to order their grocery essentials through its web (https://grocerapp.pk/) and mobile applications. Started in 2016 with realizing the gap and potential in the online grocery delivery space in Pakistan - The startup changed its model from using middlemen and delivering via existing stores to a fulfillment led model in 2019. We provide 2 hours delivery of consumer groceries, baby products, meats and fresh produce from our own fulfillment centers.Job Description:<ul><li>Supervising warehouse accounts functions and ensuring daily cash closing.</li><li>Data entry in ZOHO - ERP (AP-AR-GL).</li><li>Compliance with corporate filing and coordination with Tax and Corporate consultants.</li><li>Planning and Processing of supplies vendors' payments on a daily basis</li><li>Preparation of daily cash utilization sheet of the fulfillment center.</li><li>Payroll preparation and processing</li><li>Supervision and management of Petty expenses and services vendor payments.</li><li>Liaison with local banks, auditors, corporate and tax consultant</li><li>Monthly withholding tax challans preparation and their submission</li><li>Federal and Provincial Sales Tax Compliance</li><li>Preparing bank reconciliations</li></ul>Job Requirements:<ul><li>2+ years of experience in Accounts payable team</li><li>Degree educated ideally in commerce / accounting / finance, with professional qualification</li><li>Influencing and good interpersonal skills</li><li>Insightful, comfortable with ambiguity and uncertainty, proactive, collaborative and consultative</li><li>Familiar with Quickbooks/ZOHO</li><li>Attention to detail, diligent and resilient. Good stakeholder engagement and management skills</li><li>Proactive and adaptable to change</li><li>Excellent excel skills</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Finance Executive

Ceptrum

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in managing daily accounting tasks, ensuring accuracy and efficiency in financial operations. This role offers an excellent opportunity to gain hands-on experience in accounting practices while working in a dynamic environment.Key Responsibilities:<ul><li>Assist in preparing financial statements and reports</li><li>Manage accounts payable and receivable</li><li>Perform bank reconciliations and monitor transactions</li><li>Maintain and update accounting records and files</li><li>Assist with audits, fact-checking, and resolving discrepancies</li><li>Communicate with clients to manage invoicing, payment follow-ups, and resolve accounting-related queries</li><li>Ensure accurate and timely recording of client transactions in QuickBooks</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>Atleast 1 year of experience with US based clients</li><li>Proficiency in QuickBooks is a must</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in MS Excel</li><li>Strong attention to detail and organizational skills</li><li>Good analytical and problem-solving abilities</li><li>Excellent communication and teamwork skills</li></ul>Preferred:<ul><li>Internship or prior experience in an accounting role</li><li>Knowledge of tax regulations and financial compliance</li></ul>Location: Behind KFC 63Z DHA phase 3 Lahore Time: 4PM t 1AM Salary: 30,000 to 60,000This role is ideal for individuals looking to start their career in accounting with opportunities for growth and professional development.Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Junior Accountant

Victory Farms Private Limited

<ul><li>Verification of all the bills submitted by purchase department on daily basis.</li><li>Cross verification of bills and posting into the system.</li><li>Preparation and Reconciliation of Supplier Ledgers.</li><li>Verifying the payment request submitted by purchase department from General Ledger.</li><li>Preparation of all purchase vouchers and bank payment voucher of vendors.</li><li>Disburse cheque to parties along with payment covering letter.</li><li>Processing bank transfers, RTGS and IBFTs from banks</li><li>Booking of accrual of all utility bills and other related services and ensuring payment on timely basis.</li><li>Manages banking reconciliations.</li><li>Cash inflows &amp;outflows need reconcile on daily basis</li><li>Assist with tax audits and tax return</li><li>Verify, Allocate, post and reconcile accounts payable and receivable</li><li>Support month-end and year-end close process</li><li>Direct internal and external audits to ensure compliance</li><li>Performs other duties as necessary or assigned by HOD</li></ul>Skills:<ul><li>MS Excel and Accounting Software (quick book)</li><li>Preparing Vouchers, bank transfers, cheques, and bank reconciliation.</li><li>Checking / Ensuring Fund availability before and after making payments.</li><li>Communication &amp; Coordination skills</li></ul>Job Type: Full-timePay: Rs70,000.00 per monthApplication Question(s):<ul><li>Are you immediately available ?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>relavent: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager Payable

Masarat groups

Key Responsibilities:<ul><li>Assist in maintaining and reconciling customer and vendor accounts.</li><li>Prepare invoices for corporate clients and follow up on payments.</li><li>Process and verify vendor bills and staff reimbursements.</li><li>Assist in monthly closing, bank reconciliation, and reporting.</li><li>Support in monitoring receivables and payables to ensure timely settlements.</li><li>Coordinate with ticketing, sales, and operations teams for accurate billing and dispute resolution.</li><li>Maintain proper filing of financial documents and records.</li><li>Prepare daily, weekly, and monthly financial reports for management review.</li><li>Assist in audits and compliance with company policies and procedures.</li></ul>Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounting or finance (travel agency experience preferred).</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Good communication and teamwork skills.</li><li>Attention to detail and ability to work under deadlines.</li></ul>Key Performance Indicators (KPIs):<ul><li>Accuracy and timeliness of financial reports.</li><li>Timely clearance of receivables and payables.</li><li>Smooth coordination with internal teams and vendors.</li><li>Compliance with accounting standards and internal controls.</li></ul>Job Type: Full-timeExperience:<ul><li>Travel Agency: 1 year (Preferred)</li></ul>Work Location: In person

Account Officer

Brand Muscle Private Limited

Job SummaryThe Account Assistant provides essential administrative and clerical support to the accounting and finance department, ensuring the smooth and accurate operation of daily financial tasks. This entry-level role is crucial for maintaining precise financial records and supporting the senior accounting staff.Key Responsibilities<ul><li>Accounts Payable and Receivable:</li><li>Process and file invoices, payments, and expense requests.</li><li>Assist with accounts receivable duties, including controlling credit and chasing outstanding debt/payments.</li><li>Bookkeeping &amp; Record Keeping:</li><li>Perform basic bookkeeping and data entry tasks, entering financial transactions into internal databases and accounting software.</li><li>Maintain accurate and up-to-date physical and digital financial records, including journals, ledgers, and bank statements.</li><li>Manage and reconcile petty cash transactions.</li><li>Reconciliation &amp; Reporting:</li><li>Perform bank and account reconciliations to ensure accuracy of cash records and identify discrepancies.</li><li>Assist in the preparation of month-end and year-end financial reports, statements, and supporting schedules.</li><li>Verify financial data and cross-check records to ensure payments, amounts, and figures are correct.</li><li>Administrative Support:</li><li>Provide general administrative support to the finance team, such as filing, handling mail, making phone calls, and replying to finance-related emails and queries.</li><li>Assist with the preparation of documentation for audits.</li><li>Liaise with clients, suppliers, and internal departments to resolve financial inquiries promptly.</li></ul>Qualifications and Requirements<ul><li>Education: Bachelor's degree or Higher National Diploma in Accounting, Finance, Business Administration, or a related field is often preferred.</li><li>Experience: Proven experience in an administrative or accounting support role (e.g., Accounts Clerk) is advantageous.</li><li>Technical Skills:</li><li>Proficiency in Microsoft Office Suite, particularly Excel (spreadsheets, formulas).</li><li>Working knowledge of basic bookkeeping procedures and accounting principles.</li><li>Familiarity with accounting software (e.g., QuickBooks, SAP, Sage) is a plus.</li><li>Soft Skills:</li><li>Exceptional attention to detail and a high degree of accuracy.</li><li>Strong organizational and time-management skills to handle multiple tasks and deadlines.</li><li>Effective verbal and written communication skills for interacting with clients and colleagues.</li><li>Ability to handle sensitive and confidential financial information with discretion.</li></ul>Reporting StructureThe Account Assistant typically reports to the Accounting Manager, Finance Manager, or Senior Accountant.Job Type: Full-timePay: Rs35,000.00 - Rs45,000.00 per monthWork Location: In person

Account Assistant

Explore 275+ Accounts payable clerk in Lahore this October. Find roles across top companies and apply now to boost your career.