accountant

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assistant accountant

senior accountant

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accounts payable clerk

Axis Digital Solutions (Pvt) Ltd

Looking for fresh or experienced person to work on Quickbooks Online for one of our clients from USA.<ul><li>Data Entry: Recording daily financial transactions in Quickbbooks, including income, expenses, accounts payable, and accounts receivable.</li><li>Reconciliation: Balancing bank statements and other financial accounts to ensure accuracy.</li><li>Accounts payable and receivable: Managing invoices, bills, and payments to vendors and customers.</li></ul>Timings: 3pm - 12 midnightLocation: It's office based job in Moon Market Iqbal Town, LahoreJob Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant / Bookkeeper

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based RoleLocation: Barki Road, near Paragon City, Lahore Salary Range: PKR 60,000 &ndash; 80,000 Experience Level: Mid-Level | Full-TimeWe are looking for a highly motivated and detail-oriented Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over vendor management, customer billing, payment processing, and receivables tracking while ensuring accuracy in financial reporting and compliance.Key Responsibilities:<ul><li>Manage Accounts Payable: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage Accounts Receivable: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>3&ndash;4 years of proven experience handling both Accounts Payable and Accounts Receivable</li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul>Why Join?<ul><li>Competitive salary: PKR 60,000&ndash;80,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Sr. Executive – Accounts & Finance (Payable & Receivable)

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

Chawla chemical and metal industries pvt ltd

Key Responsibilities<ul><li>Record daily financial transactions in the accounting system</li><li>Assist with accounts payable and receivable</li><li>Maintain ledgers, invoices, and supporting documentation</li><li>Prepare bank reconciliations</li><li>Support monthly and yearly closing activities</li><li>Assist in preparing financial reports</li><li>Coordinate with vendors and internal departments for payment follow-ups</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Qualifications<ul><li>B.com, Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)</li><li>Experience with accounting software (QuickBooks, ERP, etc.) is an advantage</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li></ul>Job Type: Full-timePay: Rs32,000.00 - Rs35,000.00 per monthWork Location: In person

Accounts Assistant

Magnatec Systems Private Limited

Job Title: Junior AccountantLocation: Johar Town, Lahore Job Type: Full-Time | OnsiteJob DescriptionWe are seeking a detail-oriented and motivated Junior Accountant to join our finance team. This entry-level role is ideal for fresh graduates or candidates with up to one year of experience who are eager to build a strong foundation in accounting. The Junior Accountant will assist in daily financial tasks, maintain accurate records, and ensure smooth financial operations within the company.Key Responsibilities<ul><li>Assist in preparing and maintaining financial records, ledgers, and reports</li><li>Support accounts payable and accounts receivable processes</li><li>Prepare bank reconciliations and update cash flow records</li><li>Assist in monthly and yearly closing activities</li><li>Maintain documentation for audits and compliance</li><li>Enter data into accounting software and ensure accuracy in all entries</li><li>Help with inventory records, expense tracking, and petty cash management</li><li>Coordinate with other departments for required financial data</li><li>Perform other accounting and administrative duties as needed</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field</li><li>0&ndash;1 year of experience (fresh graduates are encouraged to apply)</li><li>Basic understanding of accounting principles and bookkeeping</li><li>Familiarity with MS Office (especially Excel); knowledge of accounting software is a plus</li><li>Strong attention to detail and organizational skills</li><li>Ability to handle confidential information responsibly</li><li>Good communication and time-management abilities</li><li>Willingness to learn and grow in a professional environment</li></ul>Job Type: Full-timePay: Rs25,000.00 - Rs30,000.00 per monthWork Location: In person

Jr Accountant (Female)

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)

Ghani Value Glass

Key Responsibilities:<ul><li>Manage the end-to-end accounts payable cycle.</li><li>Process vendor invoices and ensure accurate recording of expenses.</li><li>Verify purchase orders, GRNs, and supporting documents before payment.</li><li>Prepare payment vouchers and ensure timely disbursements to suppliers.</li><li>Reconcile vendor statements and resolve outstanding issues.</li><li>Maintain updated vendor ledgers and aging reports.</li><li>Coordinate with procurement, stores, and finance teams for discrepancies.</li><li>Ensure compliance with company policies and taxation requirements.</li><li>Assist in month-end closing entries and reporting.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;2 years of relevant experience in Accounts Payables.</li><li>Strong command of MS Excel and working knowledge of SAP/ERP.</li><li>Good communication, accuracy, and analytical skills.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Executive – Payables

Explore 305+ Accounts payable clerk in Lahore this December. Find roles across top companies and apply now to boost your career.