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assistant manager accounts Jobs in Lahore

assistant manager accounts

accounts payable manager

Unze Trading (Pvt). Ltd.

Position Title: Account Executive &ndash; Payable Sector: Restaurant Location: DHA Phase 3, Lahore, Pakistan Reports To: Manager Accounts &amp; Finance Department: Accounts &amp; Finance Working Hours: 9:00 A.M. to 6:00 P.M. Salary Range: PKR 60,000 &ndash; 70,000About Us: Unze Group is a prestigious conglomerate with over 30 years of excellence in retail, hospitality, and manufacturing, renowned for its commitment to innovation, quality, and customer satisfaction.<ul><li>Unze London, our retail division, is a leading name in fashion, offering a wide range of premium footwear and apparel.</li><li>Unze Trading, our manufacturing division, is a prominent producer of PC spun hollow poles, specializing in high-quality products for government infrastructure projects.</li><li>Unze Hospitality, which includes Baranh, HD, and Elysian Sweet Restaurant, is dedicated to providing exceptional dining experiences, setting a high standard for hospitality in the region.</li></ul>Job Summary: We are seeking a detail-oriented and proactive Account Executive &ndash; Payables to join our Accounts &amp; Finance Team at our restaurant operations. The ideal candidate will play a key role in managing vendor payables, ensuring timely and accurate processing of invoices and maintaining vendor relationships.Key Responsibilities:<ul><li>Process, verify, and record vendor invoices in a timely manner.</li><li>Ensure invoices are properly approved and matched with purchase orders/receipts.</li><li>Prepare and process payments cheques, bank transfers, etc. while adhering to payment schedules.</li><li>Reconcile vendor statements and resolve discrepancies with suppliers.</li><li>Maintain accurate accounts payable records and filing systems.</li><li>Assist in month-end closing and financial reporting.</li><li>Coordinate with procurement and operations teams to ensure proper documentation.</li><li>Handle vendor inquiries and maintain good relationships.</li><li>Support audits by providing necessary documentation.</li></ul>Qualifications &amp; Skills:<ul><li>Education: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience: 2+ years of accounts payable experience; restaurant/hotel experience preferred.</li><li>Software: SAP B-1, or experience with accounting software.</li></ul>Technical Skills:<ul><li>Proficiency in accounting software</li><li>Strong knowledge of Microsoft Excel</li><li>Attention to detail and accuracy</li><li>Good communication and interpersonal skills</li><li>Ability to meet deadlines in a fast-paced environment</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have working in accounts payable?</li><li>Have you worked in a restaurant, hotel, or hospitality environment in an accounting or finance role? If yes, kindly name them. </li><li> Are you proficient in using Microsoft Excel for financial tasks (e.g., reconciliations, payment schedules, data filtering)? Mention your proficiency. </li><li>Are you familiar with SAP B-1 or any other accounting/ERP software? mention them below.</li></ul>Work Location: In person

Accounts Executive- Payable

Prime System Solutions

<div>
 
 Job Title
 
 : Accounts Payable Specialist
 
 
 
 Work Schedule:
 
 American (EST)
 
 
 
 Work Arrangement:
 
 Onsite/Hybrid
 
 
 <ul>
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 Please apply for the role if you have relevant experience for this role and are fluent in English
 
 
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 </ul>
 
 Job Overview
 
 : The Senior Accounts Payable Specialist manages the payment process, verifies and processes invoices, and ensures timely and accurate payments to vendors and suppliers. This role involves maintaining accurate financial records, reconciling accounts, resolving payment discrepancies, and collaborating with internal departments and external vendors.
 
 
 
 Key Responsibilities
 
 :
 
 
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 Understand and follow the client. This is our set of standards and processes that produce a predictable result for the client. You must be aware of and maintain our standards
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 Manage the full accounts payable cycle
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 Process and review vendor invoices for accuracy, completeness, and adherence to company policies and procedures
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 Verify and match invoices with purchase orders and receiving documentation to ensure proper authorization and receipt of goods or services
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 Code and enter invoices into the accounting system accurately and promptly
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 Reconcile vendor statements and resolve any discrepancies or outstanding issues
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 Process and prepare payment runs, including checks, electronic transfers, and ACH payments, ensuring accuracy and adherence to payment terms
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 Oversee approvals of expense reports and the credit card program
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 Collaborate with internal departments to obtain necessary approvals and resolve any invoice or payment-related issues
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 Handle and resolve complex inquiries by the accounts payable team
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 Respond to vendor inquiries and resolve payment discrepancies in a professional and timely manner
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 Develop and maintain metrics that demonstrate the performance of the team and areas for development/efficiency
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 Assist in month-end and year-end closing activities, including preparing accruals and reconciling accounts payable balances
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 Maintain organized and accurate accounts payable records and documentation
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 Stay up to date with accounts payable best practices and changes in accounting regulations
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 Assist Finance leadership in the analysis of AP-related information, contributing to strategic decision-making
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 Provide guidance and mentorship to other accounts payable specialists (s) on the team
 
 
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 </ul>
 
 Additional Responsibilities
 
 
 
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 Maintain accurate and real-time timesheets
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 Receive mentoring and feedback from peers and others
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 Where appropriate, escalate complicated issues to a more senior resource or other appropriate teams
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 Actively Participate in Team Huddles, L10 Meetings, One-on-One Meetings, and any other Team Meetings
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 Attend training &amp; team meetings as required
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 Ensure work aligns with client standards
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 Assist client team members as required
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 Maintain constant and clear communication with clients and colleagues
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 Collaborate with all client departments to maximize client satisfaction
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 Continuously provide feedback to help improve processes and procedures to provide superior service
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 Provide or facilitate timely responses and guidance to client requests
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 Maintain documentation, processes, and standards through the change management processes
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 Maintain an in-depth knowledge of the products and services that are offered
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 Additional duties as required
 
 
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 </ul>
 
 Requirements
 
 
 
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 Bachelor's degree in Accounting, Finance, or Business Administration
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 Minimum of 4+ years of professional experience
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 Interpersonal Skills: Good interpersonal skills to build professional relationships, resolve conflicts, and effectively communicate financial information to non-financial stakeholders
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 Strong understanding of accounts payable processes, principles, and best practices
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 Strong understanding of Net suit, US taxation, and GAAP
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 Proficiency in using accounting software and systems
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 Attention to detail and a high level of accuracy in data entry and processing
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 Excellent organizational and time management skills
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 Strong analytical and problem-solving abilities
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 Effective communication and interpersonal skills
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 Ability to work both independently and collaboratively in a team environment
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 Knowledge of basic accounting principles and practices
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 Familiarity with tax regulations and reporting requirements related to accounts payable is a plus
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 Detail-Oriented:
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 Ability to spot inconsistencies in invoices, payments, and account records
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 Strong organizational skills to manage multiple accounts simultaneously
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 Accounting Knowledge:
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 Understanding of basic accounting principles, particularly accounts receivable
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 Experience in accounts receivable and collection efforts
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 Research and Analytical Skills:
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 Capable of researching and resolving billing discrepancies and payment issues
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 Ability to analyze account histories and identify trends or issues in payment behaviors
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 Communication Skills:
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 Strong written and verbal communication to effectively follow up with clients
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 Ability to explain financial concepts and account details to non-financial clients
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 Technical Skills:
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 Proficiency in accounting software Net NetSuite/ConnectWise
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 Advanced skills in Microsoft Excel for reporting and data analysis
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 Experience with CRM systems for managing customer interactions
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 Time Management:
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 Ability to prioritize tasks, meet deadlines, and handle high-volume workloads efficiently
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 Problem-Solving Abilities:
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 Proactive in identifying issues and developing strategies to resolve them
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 Capable of handling escalated situations with diplomacy and professionalism
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 </ul>
</div>

Accounts Payable Specialist (US Based Company)

BridgeBlue Pakistan

We are hiringAssistant Manager Accounts Payable and receivablesMust have 4-5 years of experienceQualification must be ACCA or MBAMust be able to supervise team of 4-5 personswork location: Adda Plot Raiwind Road, LahoreJob Type: Full-timePay: From Rs70,000.00 per monthApplication Question(s):<ul><li>What is your total experience? </li><li>What is your qualification? </li><li>Can you easily commute to the work location? </li><li>Are you available for immediate joining? </li></ul>Work Location: In person

Assistant Manager Accounts

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><li>Proficiency in MS Office, especially Excel.</li><li>Good attention to detail and problem-solving skills.</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-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer ( Purchases & Payable)

Tracking World

Tracking World Pvt. Ltd. is looking for a proactive and detail-oriented Assistant Manager Accounts to join our Finance &amp; Accounts Department. The role requires strong expertise in financial management, taxation, reporting, and ensuring compliance with accounting standards.Position: Assistant Manager Accounts Location: Lahore Qualification: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field Experience: 3-4 years of relevant experience in accounts and finance.Key Responsibilities:&middot; Supervise and manage day-to-day accounting operations including accounts payable, receivable, and general ledger.&middot; Oversee the end-to-end accounts payable process, including invoice verification, vendor reconciliations, and timely payments.&middot; Monitor aging reports, maintain vendor accounts, and ensure compliance with tax requirements&middot; Review and ensure accuracy of financial records, reconciliations, and ledgers.&middot; Prepare and analyse monthly, quarterly, and annual financial statements and management reports.&middot; Monitor and manage cash flows, budgeting, and forecasting activities.&middot; Coordinate with procurement and other departments for invoice approvals and financial data.&middot; Develop and implement internal controls to improve financial operations and compliance.&middot; Support and coordinate during internal and external audits (including payables-related audits).&middot; Provide financial insights and reports to management for strategic decision-making.&middot; Mentor and guide junior team members within the Finance &amp; Accounts Department.Requirements:&middot; Strong knowledge of accounting standards, taxation laws, and compliance.&middot; Proficiency in ERP/accounting software and MS Excel.&middot; Excellent analytical, organizational, and leadership skills.&middot; Ability to work under pressure and meet strict deadlines.How to Apply: Email your CV with the subject &ldquo;Application for Assistant Manager Accounts&rdquo; to: careers@trackingworld.com.pkJob Type: Full-timePay: Up to Rs90,000.00 per monthWork Location: In person

ACCA Careers

<div>
 Role Summary The Assistant Manager &ndash; Accounts will support the Manager &ndash; Accounts &amp; Finance in overseeing daily accounting operations, financial reporting, and compliance. The role involves managing general ledger activities, accounts payable/receivable, reconciliations, and assisting in the preparation of management reports. The position requires strong analytical skills, attention to detail, and the ability to ensure accurate financial record-keeping aligned with company policies and statutory requirements.
 
 
 Key Responsibilities Accounting &amp; Bookkeeping
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date accounting records in compliance with accounting standards.
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 Supervise day-to-day entries in the general ledger, accounts payable, and accounts receivable.
 </li>
 <li>
 Ensure timely and accurate recording of revenues and expenses. Financial Reporting
 </li>
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 Monthly, quarterly, and annual financial statements.
 </li>
 <li>
 Reconcile bank accounts and company ledgers on a regular basis. Compliance &amp; Audit
 </li>
 <li>
 Ensure compliance with taxation laws (Income Tax, Sales Tax, and Withholding Tax).
 </li>
 <li>
 Prepare documentation and schedules for statutory and internal audits.
 </li>
 <li>
 Maintain proper filing of tax and financial records for audit and regulatory purposes. Payments &amp; Receivables
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 Review and process vendor invoices and disbursements.
 </li>
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 Monitor accounts receivable and follow up on outstanding balances. Required Qualifications &amp; Skills Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA Inter preferred). 3&ndash;5 years of relevant accounting experience (experience in entertainment/media industry will be an advantage). Strong knowledge of accounting principles and financial reporting standards. Proficiency in accounting software (e.g., QuickBooks, SAP, or ERP systems) and MS Excel. Good understanding of taxation, compliance, and audit requirements. Strong analytical, organizational, and problem-solving skills. Ability to work under pressure and meet deadlines. Excellent communication and interpersonal skills. Key Competencies Accuracy and attention to detail Integrity and confidentiality Team collaboration Deadline orientation Process improvement mindset
 </li>
 </ul>
</div>

Assistant Manager – Accounts

Grand City

Accounts ManagerLocation: Head Office (DHA Lahore) Position: Accounts Manager Employment Type: Full TimeAbout the RoleGrand City is looking for a detail-oriented and experienced Accounts Manager to oversee financial operations, ensure compliance, and support the company&rsquo;s strategic growth. This role requires strong financial acumen, leadership skills, and hands-on experience in managing accounts and finance functions.Key Responsibilities<ul><li>Manage day-to-day accounting operations, including general ledger, accounts payable/receivable, and reconciliations.</li><li>Prepare, review, and present financial statements, reports, and budgets.</li><li>Ensure compliance with tax laws, regulatory requirements, and internal policies.</li><li>Monitor cash flow, payroll, and banking activities.</li><li>Coordinate with auditors for internal and external audits.</li><li>Support the CFO in financial planning, analysis, and forecasting.</li><li>Implement process improvements for efficiency and accuracy in accounting operations.</li><li>Lead and mentor the accounts team to achieve departmental objectives.</li></ul>Qualifications<ul><li>Master&rsquo;s / Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Professional certification (ACCA, CA, CMA, or equivalent) preferred.</li><li>Minimum 5&ndash;7 years of relevant accounting and finance experience, including at least 2 years in a managerial role.</li><li>Strong knowledge of accounting principles, ERP/finance software, and MS Excel.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Proven ability to work under pressure and meet strict deadlines.</li></ul>What We Offer<ul><li>Competitive salary and benefits package.</li><li>Growth and learning opportunities within a fast-paced organization.</li><li>Professional and collaborative work environment.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Manager

Explore 809+ Accounts payable manager in Lahore this October. Find roles across top companies and apply now to boost your career.

809 accounts payable manager jobs IN Lahore

Accounts Executive- Payable

Accounts Payable Specialist (US Based Company)

Assistant Manager Accounts

Accounts Officer ( Purchases & Payable)

Assistant Manager Accounts

Assistant Manager – Accounts

Accounts Manager