accounts executive

accountant

accounts officer

senior accountant

account officer

accounts payable manager

Cakes & Bakes

Job Title: Executive Accounts (Payable) Location: Lahore Job Type: Full-Time Qualification: B.Com (IT), B.Com (Hons.), or equivalent. Experience: 2 to 3 years in accounts payable and financial operations. Skills:<ul><li>Strong understanding of accounts payable processes and accounting principles</li><li>Proficiency in MS Excel (Pivot Tables, VLOOKUP, Formulas)</li><li>Experience working with ERP systems (Oracle/SAP/MS Dynamics)</li><li>Excellent attention to detail and numerical accuracy</li><li>Good communication and interpersonal skills</li><li>Ability to meet deadlines and work under pressure</li></ul>Responsibilities:<ul><li>Process accounts payable transactions and payment vouchers accurately and timely</li><li>Verify and reconcile vendor invoices with purchase orders and delivery records</li><li>Maintain and reconcile general ledger accounts related to payables</li><li>Prepare and process electronic payments and bank reconciliations</li><li>Assist in month-end closing activities and financial reporting</li><li>Maintain proper documentation and filing of all accounting records</li><li>Support audit processes by providing necessary documentation and explanations</li></ul>About Us: We are a dynamic organization committed to financial excellence and operational efficiency. Join our team to contribute to our robust accounting processes.Why Join Us?<ul><li>Opportunity to grow in a professional accounting environment</li><li>Exposure to modern accounting systems and processes</li><li>Competitive compensation package</li></ul>How to Apply: If you meet the requirements and are excited about this opportunity, please submit your resume with the subject line &quot;*Executive Accounts (Payable)&quot;*.Join us and take the next step in your career!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

Executive Accounts (Payable)

Confiz

<div>This position is focused on handling the accounts payable function within the company, ensuring that all vendor invoices are processed, recorded, and paid accurately and on time. The role requires careful attention to detail and compliance with company policies, particularly in verifying the accuracy of invoices and ensuring payments are processed through approved methods, such as checks or electronic transfers.
Responsibilities:
<ul><li>Receive, review, and verify invoices for accuracy and completeness.</li>
<li>Ensure proper recording of invoices and compliance with company policies.</li>
<li>Process payments by check, electronic transfer, or other approved methods.</li>
<li>Perform regular reconciliation of accounts payable transactions.</li>
<li>Assist in month-end closing activities, including reconciling accounts and generating reports.</li>
<li>Assist in preparation of Bank Reconciliation Statements (BRS).</li>
<li>Prepare and maintain accurate financial records related to accounts payable.</li>
</ul>
Requirements:
<ul><li>BBA/B.COM degree in Acoounting and Finance</li>
<li>Prior minimum 3 months internship experience</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 5 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 certified. We have a vibrant culture of learning via collaboration and making the workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://web.facebook.com/lifeatconfiz</div>

Accounts Payable - Intern

Zarea.pk

Job Title: Accounts Officer ( Purchases &amp; Payable)The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Process vendor invoices and ensure timely recording.</li><li>Record purchase transactions in the accounting system.</li><li>Reconcile supplier statements regularly.</li><li>Manage and track vendor advances.</li><li>Support procurement and finance teams in resolving discrepancies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounts payable or vendor management.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong knowledge of supplier reconciliation and purchase accounting.</li></ul>Location: Lahore Cantt (On-site)Salary: 60,000-80,000Timings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeWork Location: In person

Accounts Officer ( Purchases & Payable)

Rashid and Company

Responsibilities<ul><li>Manage accounts payable &amp; receivable</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle bank reconciliations &amp; cash flow management</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Ensure compliance with accounting standards and company policies</li><li>Support management with financial analysis &amp; reporting</li></ul>Qualifications<ul><li>Minimum Graduation (B.Com / BBA or above)</li><li>Strong knowledge of accounting and finance principles</li><li>Proficiency in MS Excel and accounting software</li><li>Analytical mindset with attention to detail</li><li>Prior experience preferred, but fresh graduates are welcome</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional growth and career development opportunities</li><li>Dynamic work environment with leading global appliance brands</li></ul>Interested candidates are invited to send their CV to:Email: info@rashidandcompany.pkJob Type: Full-timePay: From Rs1.00 per monthWork Location: In person

Accountant

Insights Advisory

Position Title: Accounts ExecutiveReporting To: ManagementLocation: Lahore, PakistanRole Purpose:The Senior Accountant is responsible for overseeing the firm&rsquo;s financial records, ensuring accurate and timely financial reporting, and maintaining compliance with applicable financial regulations. The role includes end-to-end bookkeeping oversight, preparation of financial statements, management of billing and collections, account reconciliations, and support in budget planning and financial analysis.Main Responsibilities:Bookkeeping and Financial Records:<ul><li>Maintain accurate and up-to-date financial records</li><li>Record all financial transactions in the accounting system (e.g, Invoices, expenses, etc)</li><li>Reconcile bank statements and manage general ledger accounts on a scheduled basis set by the Manager</li></ul>Financial Reporting:<ul><li>Prepare monthly, quarterly, and annual financial statements and submit it to the Manager for review.</li><li>Assist with the preparation and submission of tax returns and compliance reports</li><li>Prepare various financial statements and reports for Manager&rsquo;s review. Including but not limited to:</li><li>Daily/monthly payment and settlement statements</li><li>Profit statements</li><li>VAT reports</li><li>Outstanding invoice reports</li><li>Accounts receivable aging reports</li><li>Invoice follow-up report from all departments</li></ul>Billing and Collections:<ul><li>Prepare and issue client invoices, credit notes, trust request, etc.</li><li>Track accounts receivable and assist in follow ups on overdue accounts</li><li>Manage trust accounts and ensure compliance with legal requirements</li></ul>Accounts Payable:<ul><li>Process vendor invoices and ensure timely payments</li><li>Manage expense reports and reimbursements for both clients and employee accounts</li><li>Reconcile accounts payable balances as scheduled by the manager</li></ul>Budgeting and Forecasting:<ul><li>Assist in the preparation of annual budgets and forecasts</li><li>Assist in monitoring the budget performance and report variances</li><li>Assist in preparation of financial data that would help the Manager in decision making and strategic planning</li></ul>Internal Controls and Compliance:<ul><li>Implement and maintain effective internal controls and support any firmwide API integration with other firmwide software related to the firms' financials</li><li>Support external audits and provide necessary requirements of the General Authority of Zakat and Tax.</li></ul>Financial Analysis:<ul><li>Conduct financial analysis to identify trends and variances to aid Manager in producing an accurate reports</li><li>Provide insights and recommendations for financial improvements</li><li>Assist in cost management and efficiency initiatives</li></ul>Required Qualifications:<ul><li>Articles in Accounts &amp; Actuarial is a must.</li><li>Bachelor&rsquo;s degree in Accounting, Finance or equivalent.</li><li>4+ year's of relevant experience</li></ul>Desired Qualification:<ul><li>SOCPA</li><li>CMA</li><li>ACCA/ICAEW</li></ul>Skills Required:<ul><li>Microsoft office suite</li><li>The company&rsquo;s accounting software/ERP</li><li>Odoo related experience</li></ul>Required Key Competencies:<ul><li>Strong Technical Skills</li><li>Strong Attention to Details</li><li>A familiarity with budgeting and planning</li><li>Analytical Thinking</li><li>Organizational Skills</li><li>Ability to explain financial information to non-financial individual</li><li>Integrity and Confidentiality</li><li>Flexibility to adapt to changing financial environments and regulations.</li><li>Ability to work well within a team and support colleagues</li></ul>Job Type: Full-timeWork Location: In person

Accounts Executive

Unze Trading (Pvt). Ltd.

*Position: AM Accounts &amp; Finance*Key ResponsibilitiesManage day-to-day financial operations: payables, receivables, general ledger, and reconciliations.Prepare and monitor annual budgets and rolling forecasts.Handle inventory valuation, cost allocation, and production cost reporting.Ensure timely and accurate month-end and year-end closings.Support management with financial insights and performance analysis.*Requirements3&ndash;4 years of experience in Accounts &amp; Finance, with 2+ years in the manufacturing sector.Hands-on experience in costing, budgeting, and financial forecasting.Proficiency in SAP B1 is a must and MS Excel.Strong analytical, problem-solving, and leadership skills.Excellent communication and reporting abilities.What We Offer- A growth-oriented and performance-driven work environment.Exposure to strategic financial decision-making in the manufacturing industry.- A supportive culture that values professional development and collaboration.E-mail your CV at tooba@unze.co.ukJob Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthWork Location: In person

Assistant Manager/Accounts Receivable/Accounts Payable

Position Title: Senior AccountantReporting To: ManagementLocation: Lahore, Pakistan (Willing to relocate Out of Country)Role Purpose:The Senior Accountant is responsible for overseeing the firm&rsquo;s financial records, ensuring accurate and timely financial reporting, and maintaining compliance with applicable financial regulations. The role includes end-to-end bookkeeping oversight, preparation of financial statements, management of billing and collections, account reconciliations, and support in budget planning and financial analysis.Main Responsibilities:Bookkeeping and Financial Records:<ul><li>Maintain accurate and up-to-date financial records</li><li>Record all financial transactions in the accounting system (e.g, Invoices, expenses, etc)</li><li>Reconcile bank statements and manage general ledger accounts on a scheduled basis set by the Manager</li></ul>Financial Reporting:<ul><li>Prepare monthly, quarterly, and annual financial statements and submit it to the Manager for review.</li><li>Assist with the preparation and submission of tax returns and compliance reports</li><li>Prepare various financial statements and reports for Manager&rsquo;s review. Including but not limited to:</li></ul>1. Daily/monthly payment and settlement statements2. Profit statements3. VAT reports4. Outstanding invoice reports5. Accounts receivable aging reports6. Invoice follow-up report from all departmentsBilling and Collections:<ul><li>Prepare and issue client invoices, credit notes, trust request, etc.</li><li>Track accounts receivable and assist in follow ups on overdue accounts</li><li>Manage trust accounts and ensure compliance with legal requirements</li></ul>Accounts Payable:<ul><li>Process vendor invoices and ensure timely payments</li><li>Manage expense reports and reimbursements for both clients and employee accounts</li><li>Reconcile accounts payable balances as scheduled by the manager</li></ul>Budgeting and Forecasting:<ul><li>Assist in the preparation of annual budgets and forecasts</li><li>Assist in monitoring the budget performance and report variances</li><li>Assist in preparation of financial data that would help the Manager in decision making and strategic planning</li></ul>Internal Controls and Compliance:<ul><li>Implement and maintain effective internal controls and support any firmwide API integration with other firmwide software related to the firms' financials</li><li>Support external audits and provide necessary requirements of the General Authority of Zakat and Tax.</li></ul>Financial Analysis:<ul><li>Conduct financial analysis to identify trends and variances to aid Manager in producing an accurate reports</li><li>Provide insights and recommendations for financial improvements</li><li>Assist in cost management and efficiency initiatives</li></ul>Required Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance or equivalent.</li><li>4+ year's of relevant experience</li></ul>Desired Qualification:<ul><li>SOCPA</li><li>CMA</li><li>ACCA/ICAEW</li></ul>Skills Required:<ul><li>Microsoft office suite</li><li>The company&rsquo;s accounting software/ERP</li><li>Odoo related experience</li></ul>Required Key Competencies:<ul><li>Strong Technical Skills</li><li>Strong Attention to Details</li><li>A familiarity with budgeting and planning</li><li>Analytical Thinking</li><li>Organizational Skills</li><li>Ability to explain financial information to non-financial individual</li><li>Integrity and Confidentiality</li><li>Flexibility to adapt to changing financial environments and regulations.</li><li>Ability to work well within a team and support colleagues</li></ul>Job Type: Full-timeWork Location: In person

Senior Accountant

Explore 469+ Accounts payable manager in Lahore this January. Find roles across top companies and apply now to boost your career.