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accounts & finance manager Jobs in Lahore

accounts & finance manager

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accounts payable clerk

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

HR Force International

BPro Hubs is looking for a ideal candidate should have a solid understanding of accounting.
 
Key Responsibilities: 
<ul>
<li>Assist in maintaining accurate financial records, ledgers, and reports.</li>
<li>Support month-end and year-end closing activities.</li>
<li>Prepare and reconcile bank statements, vendor accounts, and other financial data.</li>
<li>Record journal entries and assist with day-to-day financial transactions.</li>
<li>Help manage accounts receivable and accounts payable operations.</li>
<li>Coordinate with internal departments for documentation and data accuracy.</li>
<li>Provide assistance during audits by preparing necessary documentation.</li>
<li>Participate in improving financial processes and reporting systems.</li>
<li>Perform any other duties assigned by the Finance Manager or senior finance team members.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor’s degree in Accounting, Finance, Commerce, or a related field.</li>
<li>0–6 months of relevant experience (internship or entry-level role preferred).</li>
<li>Sound understanding of accounting principles and financial statements.</li>
<li>Proficiency in MS Excel and familiarity with ERP/accounting software (e.g., QuickBooks, Odoo, etc.).</li>
<li>Strong analytical and problem-solving skills with attention to detail.</li>
<li>Good communication and interpersonal skills.</li>
<li>Eagerness to learn, adapt, and grow in a dynamic environment.</li>
<li>Creative approach to improving processes and enhancing team efficiency.</li>
</ul>

Accounts and Finance Associate

White Box

WhiteBox is a fast growing tech company delivering innovative digital solutions and modern technology services. We are seeking a detail-oriented Junior Accountant to support our finance team and ensure smooth, accurate, and compliant financial operations.Roles &amp; Responsibilities<ul><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) operations</li><li>Record customer/vendor invoices and monitor outstanding payments</li><li>Prepare and reconcile customer statements</li><li>Assist in posting journal entries and updating accounting ledgers</li><li>Support month-end closing and prepare monthly account summaries</li><li>Collect and analyze financial data for monthly budgeting</li><li>Compare actual expenses vs. budgeted figures and prepare draft budget reports</li><li>Prepare and submit Punjab Revenue Authority (PRA) monthly returns</li><li>Assist in income tax matters, including withholding tax and sales tax entries</li><li>Support payroll processing, maintain employee records, and calculate allowances/deductions</li><li>Prepare Excel-based financial reports, schedules, and data analysis</li><li>Collaborate with internal teams and demonstrate willingness to learn and grow</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field</li><li>6 months to 1 year of relevant accounting experience (internships included)</li><li>Basic understanding of accounting principles, taxation, and financial reporting</li><li>Proficiency in Microsoft Excel &amp; Familiarity with accounting software</li><li>High attention to detail with the ability to maintain confidentiality</li><li>Good communication skills and a professional attitude</li></ul>Job Type: Full-timeWork Location: In person

Junior Accountant

Wimmits Pharmaceuticals

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

Accountants Nottingham Ltd

About the Role<ul><li>We&rsquo;re seeking a detail-oriented Remote Bookkeeper to support a UK accounting practice.</li><li>The ideal candidate has hands-on experience with Xero, QuickBooks, Capium, plus a strong grasp of the UK tax environment.</li></ul>Key Responsibilities<ul><li>Perform day-to-day bookkeeping in Xero, Capium, QB etc.:&#8203; &#8203; Bank/credit-card reconciliations&#8203;</li><li>Expense classification &amp; posting&#8203; AP/AR tracking and month-end close&#8203;</li><li>Follow established internal processes and checklists&mdash;no industry-specific expertise required.&#8203;</li><li>Maintain accurate, organised records and flag any discrepancies proactively.&#8203;</li><li>Work independently on repetitive, rules-based tasks after initial training (should only need instructions once or twice).&#8203;</li><li>&#8203; Support the accountant in meeting UK compliance deadlines (VAT, payroll, Accounts and tax-filing).&#8203;</li><li>Communicate promptly and clearly with the supervising accountant.&#8203;</li></ul>Required Qualifications<ul><li>Practical experience with QuickBooks Online, Xero, and Capium.&#8203;</li><li>Working knowledge of UK Tax.</li><li>Ability to understand the logic behind accounting software&mdash;strong grasp of rules-based accounting rather than heavy math.&#8203;</li><li>Detail-oriented and able to maintain accuracy on repetitive tasks.&#8203;</li><li>Availability during UK business hours.&#8203;</li><li>English communication: good written and spoken English.&#8203;</li><li>Self-starter who requires minimal micromanagement.&#8203;</li><li>Preferred / Nice-to-Have</li><li>Prior experience working on UK companies</li><li>Prior experience using Xero and Capium</li><li>Previous remote-work experience with accounting or bookkeeping teams.&#8203;</li><li>Comfort working with rules-based workflows and checklists.&#8203;</li></ul>Work Arrangement<ul><li>Schedule: Must overlap 9:30 AM &ndash; 5:30 PM UK Time&#8203;</li><li>Location: Fully remote&#8203;</li></ul>What We Value<ul><li>&#8203; Accuracy &amp; Consistency: Getting details right every time&#8203;</li><li>&#8203; Dependability: Meeting deadlines without repeated follow-ups&#8203;</li><li>&#8203; Process Discipline: Comfort with structured workflows and software-driven logic&#8203;</li><li>&#8203; Continuous Learning: Ability to adapt quickly to firm-specific processes&#8203;</li></ul>Job Type: Full-timePay: From Rs70,000.00 - Rs90,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Xero : 2 years (Preferred)</li><li>Capium: 2 years (Preferred)</li><li>Experience working on UK companies: 2 years (Preferred)</li><li>Bank/credit-card reconciliations: 2 years (Preferred)</li><li>AP/AR: 2 years (Preferred)</li><li>Month-End Closing: 2 years (Preferred)</li><li>Accounting: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: RemoteJob Type: Full-timePay: Rs70,000.00 - Rs90,000.00 per monthExperience:<ul><li>working for a UK accountancy firm: 1 year (Required)</li><li>using Xero: 1 year (Required)</li><li>using Capium: 1 year (Required)</li></ul>Work Location: Remote

Remote Accountant

DELTA

<ul><li>Working with spreadsheets, sales and purchase ledgers and journals.</li><li>Recording and filing cash transactions.</li><li>Controlling credit and chasing debt.</li><li>Invoice processing and filing.</li><li>Processing expense requests for the accountant to approve.</li><li>Bank reconciliation.</li><li>Liaising with third party providers, clients and suppliers.</li><li>Updating and maintaining procedural documentation</li><li>Ability to work as part of a team and take direction accurately.</li><li>Analytical thinker and problem solver.</li><li>Competent IT skills, particularly proficiency with spreadsheet software.</li><li>High level of accuracy.</li><li>Extremely organised in a manner that is easily read by others.</li><li>Trustworthy and discreet when dealing with confidential information.</li><li>Administrative skills.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthApplication Question(s):<ul><li>What is your Salary Expectation</li><li>Are you efficient in MS Office? All Versions - List the Formulas in Excel you are Expert in</li><li>How many Years of Professional Experience you have in QB Desktop</li><li>How many years of Professional Experience Do You have in QB Online</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts: 5 years (Preferred)</li></ul>Work Location: In person

Senior Account Assisant Female

Raytill Solutions (Private) Limited

Job Description&#65306;1. Make payments for supplier payment and staff claim, salary payment, wallet funding in the bank (internet banking) , for example UBL2. Bank account opening&#12289; Reconciliation of Bank Statement&#12289;Account interface with the Bank and others Banking update information3.in charge of the third payment channel account and interface with merchant supplier dealing with merchant account issues4.daily cash balance management, account balance and statementsJob Requirements:Work experience as a Cashier or in a similar role in finance company (working experience in Chinese company is much preferred)Diploma or equivalent or aboveBasic PC knowledge and MS office skills and good math skillsStrong communication and time management skillsFluent in English&#65292;speaking and writing&#65307;Key Skills and Competencies&#65306;numeracy skillscommunication skillsproblem-solving skillsability to work independentlyintegrity and honesty and reliabilityJob Types: Full-time, Contract Contract length: 36 monthsPay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Cashier

Explore 339+ Accounts payable clerk in Lahore this December. Find roles across top companies and apply now to boost your career.