accounts payable clerk

Intelligent Outsource Ltd

Job Title: Accounts Payable Specialist Company: TaskalerLocation: Pakistan, Lahore, Model TownJob Type: Full-TimeCompany Overview: Taskaler is a leading offshore outsourcer offering end-to-end retail-driven services. We provide our brands with a wide range of bespoke retail and eCommerce solutions, including customer experience, back office, and digital support. We are committed to operational excellence and exceptional client experiences. As a growing company, we are seeking a Finance Assistant to join our talented team.Job Summary: As an Accounts Payable Specialist at Taskaler, you will focus on managing day-to-day A/C payable processes and playing a key role in the client&rsquo;s reporting. Attention to detail is crucial, and you should be able to prioritize and plan your work effectively to meet deadlines.Key Responsibilities:<ul><li>Check and manage the finance inbox daily, ensuring all emails are acknowledged and actioned promptly.</li><li>Respond to internal and external finance-related queries in a professional and timely manner.</li><li>Forward or escalate specific matters to the appropriate team member when required.</li><li>Process vendor invoices &amp; cross verify/allocate against the Purchase Orders</li><li>Respond to vendor inquiries and resolve any payment-related issues</li><li>Carry out supplier statements reconciliation and resolve any discrepancies in a timely manner.</li><li>Carry out bank reconciliations &amp; intercompany account reconciliations as part of the regular closing cycle</li><li>Support month-end closing activities related to payables</li><li>Provide general administration/ad hoc support to the finance team</li><li>Assist in developing and improving accounts payable process</li></ul>What you&rsquo;ll bring<ul><li>Hands-on experience in accounts payable or a related role</li><li>Hands-on experience with Xero accounting software &amp; Microsoft Excel</li><li>Ability to meet tight deadlines, especially during month-end process</li><li>Strong Attention to detail</li><li>Displays a &lsquo;growth mindset&rsquo; and has a strong desire to learn and improve</li><li>Excellent communication skills and interpersonal skills with the ability to work effectively across various work streams.</li></ul>Perks &amp; Benefits:<ul><li>At Taskaler, we want you to be well and thrive. Our global benefits package includes</li><li>Fuel Allowance</li><li>Outpatient (Self, Spouse, Children &amp; Parents)</li><li>Insurance Coverage</li><li>Leave encashment</li><li>Development plan - Inhouse Courses/Certifications</li><li>Nurturing environment where you can learn and grow yourself..</li></ul>Why Join Us: At Taskaler, we offer a dynamic and collaborative work environment where your contributions are valued. As part of our team, you will have the opportunity to make a meaningful impact on our Finance Department and be involved in exciting projects that drive our business forward.We would love to hear from you if you are passionate about this role and making a difference in a fast-growing company. Join us in shaping the future of Taskaler!Job Type: Full-timeApplication Question(s):<ul><li>Are you comfortable communicating fluently in English (spoken and written)?</li></ul>Experience:<ul><li>Accounts Payable: 2 years (Required)</li></ul>Work Location: In person

Finance Assistant

Simple GRP

<ul><li>Assist in bank, supplier, and customer reconciliations</li><li>Maintain and update financial records and ledgers</li><li>Assist in preparation of management accounts</li><li>Process purchase invoices and sales invoices</li><li>Handle accounts payable and receivable tasks</li><li>Assist in VAT return preparation</li><li>Prepare journal entries, accruals, and prepayments (support level)</li><li>Support month-end and year-end closing processes</li><li>Ledger Reconciliation</li></ul>Requirements:<ul><li>Studying towards ACCA / ACA / CIMA (or relevant qualification)</li><li>1&ndash;2 years of accounting experience (UK preferred)</li><li>Basic understanding of VAT and UK accounting rules</li><li>Good knowledge of Excel</li><li>Familiarity with accounting software (Xero, Sage, QuickBooks)</li><li>Strong attention to detail and willingness to learn</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Junior Accountant

ACCA Careers

<div>
 Overview of Bottom Line Accounting Solutions (BLAS)
 
 
 With a front office in Toronto, Canada and back-office in Lahore, Pakistan we work with small and medium businesses and start-ups in North America by taking bookkeeping, accounting and financial operational support functions off their plates allowing them to focus on business development and making decisions faster. Our experienced team uses cloud-based platforms and proven processes to deliver a full suite of accounting services, including accounts payable, accounts receivable, bookkeeping, financial reporting, controller level services and payroll administration.
 
 
 BLAS Pakistan is located at Daftarkhwan, Gulberg and is continuing to grow rapidly! This momentum has created fantastic opportunities for both new and experienced professionals who thrive in a performance based culture.
 
 
 
 Job Details
 
 
 
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 Provide exceptional accounting and operational service to our clients.
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 Support client onboarding process for all assigned client engagements in accordance with defined process.
 </li>
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 Review invoices for appropriate documentation prior to payment
 </li>
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 Compile and organize data provided by clients, such as invoices, receipts, and bank statements
 </li>
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 Perform invoice and general-ledger data entry
 </li>
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 Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality by adhering to internal controls
 </li>
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 Coordinate with the North American colleagues and other business lines, as necessary
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
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 Bachelor&rsquo;s Degree in Accounting, Commerce, Business or related field with strong academic performance
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 Understanding of basic principles of finance, accounting, and bookkeeping
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 Superb time management skills and detail orientation
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 Prior use of accounting software (preferred)
 </li>
 <li>
 Communication in English (will be written and verbal test)
 </li>
 </ul>
</div>

Accounts Receivable & Payable Specialist

Travel Daily Pvt Ltd

<ul><li>Maintaining accounts receivable, document bills and supporting documentation</li><li>Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures</li><li>Updating financial records via accounting software</li><li>Gathering payroll expenses and input into appropriate entry line</li><li>Preparing quarterly budget under the purview of senior management</li><li>Analyzing financial statements and prepare balance sheets</li><li>Fresh candidate female prefferable</li></ul>Location : DHA phase 8 LahoreSend cv on whatsapp : 0325-2222321Pay: From Rs40,000.00 per monthWork Location: In person

Assistant Sr. Accountant

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

Unze Trading (Pvt). Ltd.

Job Description: Assistant Manager &ndash; Accounts Payable (Restaurant Industry)Location: DHA Phase 3, LahoreApply at: tooba@unze.co.ukJob OverviewThe Assistant Manager &ndash; Accounts Payable is responsible for managing and overseeing the entire accounts payable function, ensuring accurate invoice processing, timely vendor payments, and strong financial control. This role also includes cash flow planning, vendor management, reconciliations, and process improvement in a high-volume restaurant environment.Key ResponsibilitiesAccounts Payable Operations<ul><li>Oversee verification and posting of vendor invoices in ERP systems (SAP/Sage, etc.)</li><li>Ensure timely payments while optimizing cash flow</li><li>Manage AP aging reports and prioritize payments</li><li>Handle recurring payments (utilities, rentals, etc.)</li></ul>Financial Management &amp; Analysis<ul><li>Monitor AP impact on cash flow and working capital</li><li>Prepare cash flow forecasts related to payables</li><li>Support budgeting and variance analysis</li><li>Identify opportunities for cost savings and better payment terms</li></ul>Vendor Management &amp; Reconciliation<ul><li>Maintain strong vendor relationships and resolve disputes</li><li>Conduct vendor reconciliations and resolve discrepancies</li><li>Review vendor contracts and payment terms</li><li>Act as escalation point for vendor-related issues</li></ul>Process Improvement &amp; Controls<ul><li>Identify inefficiencies and implement automation in AP processes</li><li>Ensure compliance with company policies and financial regulations</li><li>Maintain proper documentation for audit readiness</li><li>Implement controls to prevent errors and fraud</li></ul>Financial Reporting &amp; Coordination<ul><li>Ensure accurate recording of AP transactions in the general ledger</li><li>Assist in monthly, quarterly, and annual financial reporting</li><li>Coordinate with procurement, operations, and tax teams</li><li>Align AP processes with overall financial systems</li></ul>Team Leadership<ul><li>Supervise and mentor the accounts payable team</li><li>Conduct performance reviews and training</li><li>Ensure team alignment with organizational goals</li></ul>Requirements &amp; Qualifications<ul><li>Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or related field</li><li>ACCA/CA/CMA (Part Qualified preferred)</li><li>3&ndash;5+ years of Accounts Payable experience (Restaurant/F&amp;B industry mandatory)</li><li>Prior team handling / supervisory experience preferred</li><li>Strong knowledge of ERP systems (SAP B1, Sage, etc.)</li><li>Advanced Excel skills</li><li>Understanding of IFRS / local compliance standards</li><li>Strong analytical, communication, and leadership skills</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthExperience:<ul><li>SAP B1: 1 year (Preferred)</li><li>accounts in restaurant sector: 5 years (Required)</li></ul>Work Location: In person

AM Accounts- Payable (Restaurants)

Explore 301+ Accounts payable clerk in Lahore this April. Find roles across top companies and apply now to boost your career.

301 accounts payable clerk jobs In Lahore

Finance Assistant

Junior Accountant

Accounts Receivable & Payable Specialist

Assistant Sr. Accountant

Account Officer

Account Officer

AM Accounts- Payable (Restaurants)