accountant

accounts executive

accounts officer

accounts manager

cashier

accounts payable clerk

INTECH Automation & Intelligence

<div>
 
 About The Job
 
 
 
 Join our Team - Your career journey starts here &ndash; not just a job, but a future.
 
 
 
 Our Potential Opportunity
 
 
 
 INTECH Automation Intelligence is seeking a
 
 Trainee Payable Administrator
 
 to join our Supply Chain team. This role is pivotal in overseeing and ensuring the successful execution of complex projects within the Oil &amp; Gas, Petrochemical, Utilities, and Manufacturing industries. INTECH&rsquo;s commitment to delivering innovative, data-driven solutions ensures you will contribute to transformative projects that drive operational efficiency and exceed client expectations.
 
 
 Our commitment to delivering innovative, data-driven solutions extends beyond project execution into building a resilient and agile supply chain that ensures our clients&rsquo; needs are met without compromise.
 
 
 
 What You&rsquo;ll Lead And Deliver
 
 
 
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 Manage and maintain the accounts payable ledger, ensuring accuracy and completeness.
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 Review, verify, and record vendor invoices in the system in a timely manner.
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 Collect and validate supporting documentation for all payment requests.
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 Identify and escalate discrepancies or issues related to invoices and payments.
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 Ensure on-time processing of vendor payments with the appropriate approval authorizations.
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 Resolve supplier account queries in a professional and timely manner.
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 Perform monthly reconciliations of vendor statements to maintain accurate records.
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 Set up and process new vendor accounts in the system.
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 Collaborate and liaise with internal departments and stakeholders to resolve invoice-related queries for smooth approval and payment processing.
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 Prepare and deliver regular management reports on accounts payable activities.
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 Provide ad hoc support and assistance to the finance team as required.
 
 
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 </ul>
 Requirements:
 
 
 
 To Be Successful in This Role, You Must Have:
 
 
 
 <ul>
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 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
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 0 &ndash; 1 year of experience in accounting or a related field.
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 Solid understanding of general ledger systems and accounts payable processes.
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 Strong analytical skills with high attention to detail.
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 Ability to work effectively under pressure, both independently and within a team.
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 Capability to analyze and interpret financial statements and related reports.
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 Willingness to learn, adapt, multitask, and prioritize tasks effectively.
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 Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
 </li>
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 Familiarity with ERP systems (preferred).
 
 
 </li>
 </ul>
 
 We Offer Competitive Benefits:
 
 
 
 <ul>
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 Global Exposure: Opportunities to work on international projects and collaborate with global teams.
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 Competitive Compensation: A salary package that recognizes your expertise and contributions.
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 In-House Lunch: Delicious meals provided during work hours to keep you fueled and focused.
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 Learning Opportunities: Access to training programs, workshops, and certifications to enhance your skills.
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 Work-Life Balance: Paid time off, including annual leave and holidays.
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 Inclusive Environment: A workplace that celebrates diversity and fosters collaboration.
 
 
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 </ul>
 
 Why Join INTECH Automation Intelligence?
 
 
 
 At INTECH, you will have the opportunity to work with a globally renowned industrial automation and digitalization technology company. For nearly 30 years, INTECH has partnered with major oil and gas global giants to deliver innovative solutions. As we continue to lead in the Industry 4.0 era, you will be at the forefront of transformative technologies that solve real-world challenges.
 
 
 
 What to Expect After Applying?
 
 
 
 Explore how INTECH&rsquo;s Talent Acquisition team ensures a seamless hiring journey. From embracing talent with a passion for innovation to fostering a culture of continuous learning and growth, we&rsquo;re dedicated to finding and supporting the best minds in the industry.
 
 
 Click Here to learn more about our hiring process and discover your path to success with us.
 
 
 Our hiring process is designed to assess your skills and potential in a fair and inclusive manner. After applying, you will be guided through a structured evaluation process to ensure mutual alignment.
 
 
 
 INTECH Automation Intelligence
 
 is an equal opportunity employer committed to fostering an inclusive hiring environment where qualified individuals with disabilities are encouraged to apply.
</div>

Trainee Payable Administrator

Delivery Hero

<div>Company Description 
foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 
Job Description 
<ul><li>
Perform 3-way match in the Internal System for all incoming invoices for the different warehouses across Pakistan.</li><li>
Recording of invoice in the Accounting system.</li><li>
Ensure accuracy of invoices and outgoing payments.</li><li>
Keep track of all expenditures and outgoing payments.</li><li>
Support in monthly closing activities, for example booking of accruals for invoices that have yet to be received.</li><li>
Continuous improvement of the end-to-end Accounts payable process.</li><li>
Ad-hoc finance or administrative support to the finance team.</li></ul> 

Qualifications 
<ul><li>
Minimum 2 years&rsquo; experience or post qualification experience in an audit firm.</li><li>
Bachelor&rsquo;s degree required in Accounting, Finance or another relevant field.</li><li>
Proficient in Excel (e.g. Pivot Tables, VLOOKUP&rsquo;s etc.)</li><li>
Excellent written and verbal communication skills, strong analytical abilities.</li><li>
Ability to work well under pressure, detail-oriented and employs a proactive approach to problem-solving.</li><li>
Team player with an ability to function effectively in a dynamic, fast-paced environment.</li></ul> 

Additional Information 
What we offer<ul><li>
A dynamic and challenging work environment.</li><li>
A company committed to developing you personally and professionally.</li><li>
A great working atmosphere with regular company and team events.</li><li>
A vibrant and international team committed to diversity and inclusion.</li><li>
Responsibility from day one in a fast growing and global company.</li><li>
Other benefits include free food, health and dental insurance, and learning and development opportunities!</li></ul>
Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.</div>

Assistant, Accounts Payable

Noor Brands

Responsibilities:<ul><li>Assist with managing payables and receivables.</li><li>Ensure accurate entry of financial and business data.</li><li>Support in bank reconciliations and ledger balancing.</li><li>Help in the preparation of sales tax invoices.</li><li>Maintain and organize financial files and digital records.</li><li>Communicate with banks and internal departments when required.</li><li>Record and update work orders as well as inventory details.</li><li>Provide assistance to the finance team on additional tasks.</li></ul>Requirements:<ul><li>Education: B.Com (preferred)</li><li>Experience: 6 months &ndash; 1 year in a finance/accounting role</li></ul>Skills:<ul><li>Strong command of MS Excel and accounting tools</li><li>Detail-oriented with accuracy in work</li><li>Capable of working independently and as part of a team</li></ul>Benefits:<ul><li>Professional environment with growth opportunities</li><li>Training and career development support</li><li>Friendly and cooperative team culture</li><li>Attractive salary package</li></ul>Job Type: Full-timeWork Location: In person

Accounts Assistant (Male)

Tracking World

Tracking World Pvt. Ltd. is looking for a skilled and detail-oriented Accounts Payable Executive to join our Finance &amp; Accounts Department. The role requires strong expertise in vendor management, invoice processing, reconciliations, and payment handling.Position: Accounts Payable Executive Location: Lahore - HO Qualification: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field Experience: 2 &ndash; 3 years of relevant experience in accounts payable/financeKey Responsibilities:<ul><li>Process vendor invoices, verify supporting documents, and ensure timely payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Monitor accounts payable aging and prepare payment schedules</li><li>Ensure compliance with company policies, tax laws, and regulatory requirements (WHT, GST, etc.)</li><li>Maintain accurate records of all account&rsquo;s payable transactions</li><li>Assist in monthly and year-end closing processes</li><li>Support internal and external audits with required documentation</li><li>Coordinate with Procurement, Stores, and other departments for payment-related queries</li></ul>Requirements:<ul><li>Strong knowledge of accounts payable processes and accounting principles</li><li>Familiarity with taxation (WHT, GST) and compliance requirements</li><li>Proficiency in MS Excel and accounting/ERP software</li><li>Excellent attention to detail, organizational, and communication skills</li><li>Ability to work under pressure and meet strict deadlines</li></ul>How to Apply: Email your CV with the subject &ldquo;Application for Accounts Payable Executive&rdquo; to: careers@trackingworld.com.pkJob Type: Full-timePay: Up to Rs60,000.00 per monthWork Location: In person

Account Payable Executive

Multynet Pakistan

<ul><li>Maintain up-to-date client account records in accordance with financial policies.</li><li>Reconcile bank statements, receivables, and payment ledgers monthly or as needed.</li><li>Monitor outstanding balances, issue payment reminders, and track collections.</li><li>Assist in preparing account summaries for management reporting and client presentations.</li><li>Verify transaction documentation, contracts, and receipts for compliance.</li><li>Support internal audits through organized records and error-free reconciliation data.</li><li>Process account adjustments, refunds, or corrections as authorized.</li><li>Liaise with clients regarding invoices, billing disputes, or payment confirmations.</li><li>Coordinate with accounting, finance, and compliance teams on record-keeping standards.</li></ul>Job Type: Full-timeWork Location: In person

Account Officer

Fresenius Medical Care

<div>
 
 TASKS:
 
 
 
 
 <ul>
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 Performing accounting transactions with required quality according to job description, instructions and tasks assigned by Team Leader
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 Assisting with other clerical and work organization duties
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 Performing other specific accountabilities as directed
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 Proposing process improvements to increase quality and efficiency
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 Creating and maintaining Operating Procedures for own process
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 Adhering to service levels (SLA)
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 Adhering to company policies and procedures
 
 
 
 </li>
 </ul>
 
 QUALIFICATIONS:
 
 
 
 
 <ul>
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 Preferably accounting graduate or equivalent degree/work experience.
 </li>
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 Up to 2 years of finance professional experience especially in the field of accounting processes.
 </li>
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 Good communication skills and customer orientation
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 Effective knowledge of business English (oral and written skills)
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 Knowledge of Service Recipient language according to Focus project requirement
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 Good knowledge of PC usage, e-mail system, MS Office (Excel, Word, PowerPoint)
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 Ability to work with high accuracy and keeping the deadlines
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 Has moderate proficiency in specific aspects of a process that has an intermediate level of complexity
 </li>
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 Completes work with a moderate degree of supervision and established procedures
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 Demonstrates familiarity with client language, country and company culture, operating standards and procedures
 </li>
 </ul>
</div>

P2P Financial Analyst

Cakes & Bakes

Job Title: Accounts Executive (Bank &amp; Vendor Reconciliation and Account Payable) Location: Lahore Job Type: Full-Time Qualification: B.Com (IT), B.Com (Hons.), or equivalent. Experience: 2 to 3 years in accounts payable, bank reconciliation, vendor reconciliation, and financial operations. Skills:<ul><li>Strong knowledge of Bank Reconciliation &amp; Vendor Reconciliation</li><li>Expertise in Accounts Payable processes</li><li>Proficiency in MS Excel (Pivot Tables, VLOOKUP, Formulas)</li><li>Experience with ERP systems (Oracle/SAP/MS Dynamics preferred)</li><li>Excellent attention to detail &amp; numerical accuracy</li><li>Strong communication &amp; interpersonal skills</li><li>Ability to meet deadlines &amp; work under pressure</li></ul>Responsibilities:<ul><li>Process accounts payable transactions &amp; payment vouchers accurately &amp; timely</li><li>Perform bank reconciliations &amp; vendor reconciliations regularly</li><li>Verify invoices against purchase orders &amp; delivery records</li><li>Maintain &amp; reconcile general ledger accounts related to payables</li><li>Prepare &amp; process electronic payments</li><li>Support month-end closing activities &amp; assist in financial reporting</li><li>Maintain proper documentation &amp; filing of accounting records</li><li>Assist auditors with required information &amp; documentation</li></ul>About Us: We are a growth-oriented organization with a strong focus on financial discipline &amp; operational efficiency. We value professionals who bring accuracy, integrity, &amp; commitment to excellence.Why Join Us?<ul><li>Professional growth in a structured accounting environment</li><li>Exposure to modern systems &amp; best accounting practices</li><li>Competitive salary &amp; benefits package</li></ul>Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Executive (Bank & Vendor Reconciliation and Account Payable)

Explore 297+ Accounts payable clerk in Lahore this September. Find roles across top companies and apply now to boost your career.