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accounts payable clerk

Prima Systems

Job Title: Accounts Payable Specialist Location: Lahore (100% Onsite)Timings: 6PM-3AM (Night Shift)Position Summary: The Accounts Payable (AP) Specialist is responsible for the accurate and timely processing of vendor invoices and payments, ensuring proper coding and compliance with company policies and accounting standards. This role requires strong attention to detail, organizational skills, and the ability to take ownership of assigned responsibilities within the Finance department.Key Responsibilities: Monitor and manage the Accounts Payable email inbox; review, process, and upload vendor invoices into Bill.com for approval and payment Ensure highly accurate coding of invoices to the appropriate facility, department, and general ledger account Maintain vendor records and establish vendor direct debit arrangements (e.g., utilities and other approved vendors) from company bank accounts Assist with daily bank reconciliations Support additional Finance department tasks as assigned Maintain organized electronic records and ensure timely processing of all payablesQualifications: 3&ndash;5 years of Accounts Payable experience required Bachelor's degree in accounting or related field. Experience with Bill.com and Intacct accounting system strongly preferred Strong proficiency in Microsoft Excel, Word, SharePoint, and Google Workspace equivalents Excellent attention to detail, accuracy, and organizational skills Ability to work independently, prioritize tasks, and meet deadlinesJob Type: Full-timeWork Location: In person

Accounts Payable Specialist

Ali Embroidery Mills PVT Limited

What We Are Looking For:Qualification: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting &amp; Finance, or a related.Experience: 2-3 years of relevant experience in accounts payable.Job Responsibility:<ul><li>Prepare, post, and verify payment vouchers, accruals, and in the ERP system</li><li>Review expense claims and ensure compliance with company policies and approvals</li><li>Process inter-location cash transfers and manage payable settlements</li><li>Perform regular cash and vendor reconciliations, resolving discrepancies promptly</li><li>Maintain accurate payable balances and prepare required financial reports</li><li>Assist in monthly payroll processing, tax deposits, and attendance management</li><li>Handle provident fund, pension records, and employee reimbursements as per policy</li><li>Support documentation, record-keeping, and other accounting/administrative tasks as assigned</li></ul>Location:21- Waris Road, Lahore.Benefits:<ul><li>Health &amp; life Insurance</li><li>OPD Coverage</li><li>EOBI</li><li>Provident Fund</li><li>Child Education Assistance</li><li>Leave Encashment</li><li>Annual Bonus</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

Account Officer - (Accounts payable)

Canon Home Appliances

Key Responsibilities:<ul><li>Review, verify, and process employee expense claims in accordance with company policies</li><li>Ensure all expense vouchers are complete, accurate, and properly approved</li><li>Maintain proper documentation and records of expenses</li><li>Post expense entries in accounting software / ERP system</li><li>Reconcile expense accounts and resolve discrepancies</li><li>Coordinate with departments for missing or incorrect expense documents</li><li>Ensure timely reimbursement of approved expenses</li><li>Assist in monthly closing related to expenses</li><li>Support internal and external audits by providing expense-related data</li><li>Ensure compliance with company policies and applicable tax regulations</li></ul>Job Specification:Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, or Finance.</li><li>1&ndash;3 years of experience in accounts payable or general accounting.</li><li>Proficiency in MS Excel and accounting software (QuickBooks, ERP, etc.).</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Executive Expenses

Chawla chemical and metal industries pvt ltd

Minimum Qualification:<ul><li>Bachelor of Commerce (B.Com) &ndash; Minimum (Preferred)</li></ul>Experience:<ul><li>Fresh or up to 1 year of experience (preferred)</li></ul>Job Responsibilities:<ul><li>Maintain daily accounting records (cash book, bank book, ledger)</li><li>Prepare and record vouchers, invoices, receipts, and payments</li><li>Assist in preparation of financial statements and reports</li><li>Perform bank reconciliations and monitor accounts</li><li>Handle accounts payable and receivable</li><li>Maintain proper filing of financial and accounting documents</li><li>Assist in preparation and filing of income tax and sales tax returns</li><li>Support senior accountant in routine accounting and finance tasks</li><li>Ensure accuracy and completeness of accounting records</li></ul>Required Skills:<ul><li>Basic knowledge of accounting and bookkeeping</li><li>Familiarity with MS Excel and accounting software</li><li>Basic understanding of tax and financial procedures</li><li>Good organizational and communication skills</li><li>Attention to detail and accuracy</li></ul>Job Type: Full-timeWork Location: In person

TAX Officer

Siraj Din Energy Private Limited

Key Responsibilities<ul><li>Receive, review, and verify vendor invoices for documentation</li></ul><ul><li>Record invoices in the accounting system</li></ul><ul><li>Prepare payment vouchers and assist in processing payments (cheques, bank transfers, online payments)</li></ul><ul><li>Maintain vendor accounts and resolve discrepancies or billing issues</li></ul><ul><li>Perform supplier statement reconciliations</li></ul><ul><li>Assist in month-end closing activities related to accounts payable</li></ul><ul><li>Maintain organized records of invoices, payments, and supporting documents</li></ul><ul><li>Coordinate with procurement and other departments regarding invoice approvals</li></ul><ul><li>Support audits by providing required documents and explanations</li></ul>Job Type: Full-timeWork Location: In person

Assistant Accounts Payable

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role Location: Barki Road, near Paragon City, Lahore Salary Range: PKR 55,000 &ndash; 65,000 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>2&ndash;3 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 55,000&ndash;65,000</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: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Executive – Accounts & Finance (Payable & Receivable)

Victory Farms Private Limited

<ul><li>Manage all aspects of the accounting department, including accounts payable, accounts receivable, and general ledger functions.</li><li>Co-ordination with the Dairy Farm Accounts and Admin team for timely processing of financial transactions.</li><li>Preparation of all purchase vouchers and bank payment voucher of vendors</li><li>Enter financial data into the system, update financial records and keep track of accounts payable and accounts receivable</li><li>Create cost analysis reports for other departments</li><li>Maintain financial policies throughout the company</li><li>Ensure accurate and timely processing of financial transactions, including invoicing, billing, and payroll.</li><li>Assist with the preparation of monthly financial reports</li><li>Booking of accrual of all utility bills, services &amp; Monthly recurring Payments 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 external audit, 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>Performs other duties as necessary or assigned by HOD</li></ul>Skills:<ul><li>Data Entry in Financial Software (quick book)</li><li>Trial balance, General Ledgers, Monthly Closing, Audit and Reporting.</li><li>MS Excel/Google Sheets, MS Word, Google Drive, Microsoft Office</li><li>Communication &amp; Coordination skills</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 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>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

Assistant Manager Accounts

Explore 235+ Accounts payable clerk in Lahore this February. Find roles across top companies and apply now to boost your career.