accountant

accounts officer

manager accounts

accounts manager

account officer

accounts payable clerk

Purelogics

We are looking for a motivated and detail-oriented individual with a strong grip on accounting processes and accounts payable.Responsibilities:<ul><li>Manage and review the accounts payable function, including invoice recording, vendor ledger scrutiny, payment scheduling, and reconciliation of payable balances.</li><li>Review daily accounting entries and ensure accurate recording of AP-related transactions in the accounting system.</li><li>Review bank reconciliations, prepare vendor reconciliations, payable aging, and ledger reconciliations.</li><li>Assist in month-end and year-end closing, especially for AP, accruals, prepaid expenses, and expense-related accounts.</li><li>Review the general ledger and ensure that expenses, liabilities, and other transactions are properly classified.</li><li>Support the preparation of management reports, including payable aging, expense analysis, cash flow-related reporting, and month-end schedules.</li><li>Assist in payroll preparation, related accounting entries, and reconciliations where required.</li><li>Ensure compliance with internal controls, company policies, and accounting procedures, especially in relation to vendor payments and approvals.</li><li>Support audits by providing AP schedules, reconciliations, payment records, and supporting documentation.</li><li>Handle local taxation matters, including review of withholding taxes, sales tax, tax deductions, and compliance documentation as applicable.</li><li>Assist in tax-related work, statutory reporting, and compliance filings where required.</li><li>Coordinate with procurement, admin, HR, and other departments for payment processing and finance-related matters.</li><li>Identify and implement process improvements in AP, reporting, and reconciliation functions.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or ACCA</li><li>3 to 5 years of relevant experience in accounting and finance, preferably with strong exposure to accounts payable</li><li>Good understanding of bookkeeping, financial reporting, reconciliations, ledger control, and AP processes</li><li>Strong command of Excel, Google Sheets, and accounting software, especially QuickBooks Online (QBO)</li><li>Good understanding of accounting principles and financial controls</li><li>Must have good knowledge of local taxation and related compliance</li><li>Strong analytical, organizational, and problem-solving skills</li><li>Ability to work independently and handle multiple tasks efficiently</li><li>Good written and verbal communication skills</li></ul>Experience:<ul><li>Min 3-5 Years</li></ul>About Us:PureLogics is a full services technology company with having presence in the USA, UAE, and in Lahore. Over the past 18+ years, we have matured from a narrowly-focused five-person team to a well-established technology hub with around employees. We&rsquo;re CMMI Level 2 and ISO Certified company and highly acclaimed AWS consulting partners.The success of our business mainly lies in building a team of A-players, who work together and build together, and who crave perfection in everything they produce for our elite clients. We offer the opportunity to young and enthusiastic individuals that are eager to take on tough challenges under our mentorship toward a bright future.What are we offering?<ul><li>Annual Paid Leaves</li><li>Leave Encashment</li><li>Paid Certifications</li><li>Health, Life Insurance</li><li>Provident Fund</li><li>Child Education Program</li><li>Referral Bonus Program</li><li>Car &amp; Bike Finance Program</li><li>Monthly Achievements</li><li>Public Holiday &amp; Weekend Compensation</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Sr. Accounts Executive

TimesCourseFinder

Position: Assistant Accountant Responsibilities:<ul><li>Prepare financial documents such as invoices, bills, and accounts payable/receivable.</li><li>Assist in managing payroll processes.</li><li>Enter financial data into accounting software systems.</li><li>Process and verify business expenses.</li><li>Reconcile account balances and rectify discrepancies.</li><li>Verify bank deposits and financial transactions.</li><li>Manage daily financial transactions.</li><li>Handle operational tasks (outside work as required.)</li><li>Record office expenditures and ensure spending aligns with budget guidelines.</li></ul>Requirements:<ul><li>B.com Preferable</li><li>Strong analytical, communication, and computer skills.</li><li>Ability to work independently and collaborate effectively across all levels of the organization.</li><li>Must be from Lahore</li></ul>Fresh graduates and internees are also encouraged to apply for this position. Only Male Can Apply Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Assistant Accountant - Only Male

INSPIRE BUILDERS GENERAL CONTRACTING COMPANY

Junior AccountantGulberg (Hafeez Center), LahoreSalary: 50,000 per month, Full-timeJob DescriptionWe are hiring a Junior Accountant for our office located in Hafeez Center, Gulberg. The candidate will assist in daily accounting tasks and ensure accurate financial recordkeeping.ResponsibilitiesMaintain daily accounting entriesManage accounts payable &amp; receivablePrepare invoices and vouchersPerform bank reconciliationsAssist in financial reportingMaintain records in Excel/accounting softwareRequirementsB.Com / BBA / ACCA (Part-qualified preferred)0&ndash;2 years of experience (fresh graduates can apply)Proficiency in MS ExcelBasic accounting knowledgeStrong attention to detailSalary &amp; Benefits50,000 per monthProfessional work environmentGrowth opportunitiesPay: Rs50,000.00 per monthWork Location: In person

Account Officer

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><li>Send Cv:03108132948</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthExperience:<ul><li>Travel Agency: 1 year (Preferred)</li></ul>Work Location: In person

the avenair

Key Responsibilities1. Bookkeeping &amp; Data Entry&middot; Record all financial transactions including BPVs, CPVs, and JVs accurately and in a timely manner.&middot; Maintain proper bookkeeping of receipts and inflows in accordance with accounting standards.&middot; Enter financial data into the accounting software for proper record keeping.&middot; Maintain organized digital records of supporting documents in the designated system drive.2. Payments Processing&middot; Prepare payment vouchers and execute payments as per approved payment plans and management instructions.&middot; Assist in monitoring outstanding balances and coordinate with relevant departments for timely settlement.3. Reporting Support&middot; Assist in preparing weekly and monthly expense and payment reports for management review.&middot; Support the Senior Accountant in quarterly, bi-annual, and annual financial closings.4. Tax Documentation Support&middot; Assist in compiling and providing required financial data and documents to tax consultants for return filing.5. Coordination&middot; Liaise with internal departments to obtain required documents for processing financial transactions.&middot; Assist in banking coordination including deposit slips, payment follow-ups, and bank documentation.6. Miscellaneous&middot; Perform other accounting and administrative tasks assigned by the Senior Accountant or management.Qualification &amp; Experience Required&middot; Bachelors&rsquo; degree in accounting &amp; finance&middot; 1 to 3 years of experience preferably in real estates, property development, project accounting or construction accounting.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer

Human Capital HR Solutions

We&rsquo;re Hiring: Assistant Manager &ndash; Payables Industry: Frozen FoodLocation: LahoreRole Overview:Human Capital is seeking a meticulous and proactive Assistant Manager &ndash; Payables to manage vendor payments and ensure smooth accounts payable operations. The ideal candidate will help maintain accurate financial records, build strong vendor relationships, and support overall cash flow management.Key Responsibilities:Oversee day-to-day accounts payable operations and ensure timely payments.Reconcile vendor statements and resolve payment discrepancies.Coordinate with procurement and operations teams on invoice approvals.Maintain accurate and up-to-date records of all payables transactions.Assist in month-end and year-end closing processes.Ensure compliance with company policies and accounting standards.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or related field.2&ndash;4 years of experience in accounts payable or finance roles.Strong understanding of accounting principles and payables management.Excellent communication, negotiation, and analytical skills.Proficiency in MS Excel and accounting software.Apply at: careers1.hc@gmail.comCC: careers@humancapitalintl.comSubject Line: Mention: Assistant Manager &ndash; Payables Follow our social accounts for the latest job opportunities:Instagram: https://www.instagram.com/humancapitalhrsolutions/LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/Facebook: https://www.facebook.com/humancapitalhrsolution/Job Type: Full-timeWork Location: In person

Assistant Manager – Payables

Westend Enterprises Unlimited, Inc.

Job SummaryWorking Hours: Monday to Friday (8pm to 5am PKT)We are seeking an Accounts Manager who will oversee and manage all accounting operations, including general ledger, accounts payable, accounts receivable, tax compliance, salaries and financial reporting.Key Responsibilities&middot; Manage day-to-day accounting operations, including accounts payable, accounts receivable, and reconciliations.&middot; Prepare financial statements, management reports, and tax returns.&middot; Ensure timely and accurate bookkeeping and ledger maintenance.&middot; Monitor bank reconciliations and cash flow management.&middot; Budgeting, forecasting, and variance analysis.&middot; Ensure the accuracy and integrity of financial data and reports generated through the Manual or ERP system.&middot; Supervise month-end and year-end closing processes and financial reconciliations.&middot; Monitor financial controls, compliance with accounting standards, and management requirements.&middot; Develop and maintain financial policies, procedures, and internal controls.&middot; Support budgeting, forecasting, and financial analysis activities.<ul><li>Manage the full billing cycle, ensuring invoices meet &quot;compliance-ready&quot; standards to prevent payment delays</li><li>Reconcile monthly accounts, including the calculation and submission of specialized administrative fees and rebates.</li><li>Coordinate with the U.S. office to manage cash flow and vendor payments for procurement.</li><li>Direct the Lahore back-office team in order processing, tracking, and logistics coordination.</li><li>Maintain relationships with hardware distributors to ensure real-time inventory updates and competitive pricing.</li></ul>Required QualificationsEducation: MBA/M.Com/ in Finance, Accounting orACCA/CMA preferred).Experience&middot; 4&ndash;7 years of experience in Accounts Management specifically within an export-oriented BPO or a global e-commerce firm.&middot; Preferably experience in the IT Hardware sector and understanding international supply chain logistics.Skills&middot; Expert-level knowledge of Accounts Receivable (AR) and Accounts Payable (AP) within a multi-currency or international context.&middot; Location/Shift: Must be willing to work US Business Hours (Evening/Night shift)Key Performance Indicators (KPIs)&middot; Cash Flow Management: Measures how quickly the company collects payments from customers.&middot; Payroll &amp; Salary Accuracy: Ensures that employee salaries, including tax deductions are processed without error and on time..&middot; Bank Reconciliation Completion Rate: Tracks the speed and accuracy of matching internal records with bank statements.Financial Reporting Timeliness: Measures the time taken to close the books and submit monthly management reports.Job Type: Full-timePay: Rs80,000.00 - Rs150,000.00 per monthWork Location: In person

Accounts Manager

Explore 239+ Accounts payable clerk in Lahore this April. Find roles across top companies and apply now to boost your career.

239 accounts payable clerk jobs In Lahore

Sr. Accounts Executive

Assistant Accountant - Only Male

Account Officer

Account Officer

Accounts Officer

Assistant Manager – Payables

Accounts Manager