accountant

accounts officer

accounts executive

assistant accountant

senior accountant

accounts payable manager

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)

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

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based Role Location: Barki Road, near Paragon City, Lahore Salary Range: PKR 55,000 &ndash; 65,000 Experience Level: Mid-Level | Full-TimeWe are looking for a highly motivated and detail-oriented Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) on behalf of one of our esteemed clients. This role is ideal for individuals who have strong command over vendor management, customer billing, payment processing, and receivables tracking while ensuring accuracy in financial reporting and compliance.Key Responsibilities:<ul><li>Manage Accounts Payable: process vendor invoices, verify documentation, and ensure timely payments</li><li>Manage Accounts Receivable: issue invoices to customers, monitor collections, and reconcile balances</li><li>Prepare AP &amp; AR aging reports and share with management for timely follow-ups</li><li>Conduct monthly bank reconciliations and ensure accurate ledger entries</li><li>Coordinate with internal teams for payment approvals and resolve discrepancies</li><li>Support in preparing monthly, quarterly, and annual financial reports</li><li>Ensure compliance with applicable tax and regulatory requirements</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of proven experience handling both Accounts Payable and Accounts Receivable</li><li>Solid knowledge of accounting standards, tax regulations, and payment processes</li><li>Proficiency in MS Excel and accounting software (QuickBooks, SAP, ERP preferred)</li><li>Strong organizational, analytical, and communication skills</li></ul>Why Join?<ul><li>Competitive salary: PKR 55,000&ndash;65,000</li><li>Work with a reputable, growth-oriented client</li><li>Exposure to complete AP &amp; AR processes and overall finance operations</li><li>Supportive and structured professional environment</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Executive – Accounts & Finance (Payable & Receivable)

Ecom hubb93

Key Responsibilities<ul><li>Payment Operations &amp; Strategy</li><li>Oversee the end-to-end Accounts Payable (AP) cycle, including invoice verification and batch payment runs.</li><li>Review and approve high-value disbursements, ensuring they align with company budgets.</li><li>Manage various payment methods such as ACH, Wire Transfers, and Cheques.</li><li>Cash Flow &amp; Liquidity Management</li><li>Monitor daily bank balances and prepare Cash Flow Forecasts to ensure the company has sufficient funds for upcoming obligations.</li><li>Optimize cash utilization by negotiating early-payment discounts with vendors.</li><li>Coordinate with banks for liquidity needs and manage intercompany transfers where necessary.</li><li>Payroll &amp; Expense Management</li><li>Supervise the Payroll process, ensuring employees are paid accurately and taxes are withheld correctly.</li><li>Review and approve employee expense reimbursements in compliance with internal travel and expense policies.</li><li>Compliance, Tax &amp; Internal Controls</li><li>Ensure all payments comply with local tax regulations, including GST, TDS, or VAT filings.</li><li>Maintain robust internal controls to prevent fraud and ensure &quot;audit-readiness&quot; at all times.</li><li>Reconcile accounts payable sub-ledgers to the general ledger and perform monthly bank reconciliations.</li><li>Vendor Relations</li></ul>Requirements &amp; Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Experience: Typically 5+ years of experience in general accounting, with a strong focus on Accounts Payable or Treasury management.</li><li>Technical Skills:</li><li>Proficiency in accounting software (e.g., Tally, SAP, Oracle, or QuickBooks).</li><li>Advanced Microsoft Excel skills (VLOOKUPs, Pivot Tables).</li><li>Soft Skills: Strong negotiation, analytical reasoning, and the ability to maintain confidentiality.</li><li>Act as the primary point of contact for vendor inquiries and resolve complex payment disputes.</li><li>Maintain accurate vendor records and tax documentation (e.g., W-9 or vendor banking details). The Association for Financial Professionals +9</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts Manger

Validant

Accounts Payable Executive &ndash; ManufacturingKey Responsibilities<ul><li>Process and book vendor invoices for raw materials, packing materials, consumables, and services</li><li>Match invoices with PO, GRN, and QC clearance</li><li>Ensure accuracy of pricing, quantities, taxes, and discounts</li><li>Handle domestic and import vendor invoices (if applicable)</li><li>Process payments as per agreed credit terms</li><li>Reconcile vendor accounts and resolve discrepancies</li><li>Coordinate with purchase, stores, production, and logistics teams</li><li>Maintain proper documentation for audits and statutory compliance</li><li>Assist in month-end closing and cost allocation</li><li>Track advance payments and adjust against invoices</li><li>Support internal and external audits</li></ul>Required Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance</li><li>2&ndash;5 years of Accounts Payable experience in a manufacturing environment</li><li>Hands-on experience with ERP systems (SAP B1)</li></ul>*Pay: Rs100,000.00 - Rs120,000.00 per monthWork Location: In person

Accounts Executive ( Payables)

Novi Pure

Manager Accounts-LahoreJob DescriptionWe are seeking a dynamic and experienced individual to join our team as a Manager - Accounts with a focus on Freight Forwarding. The ideal candidate will play a pivotal role in managing financial operations, ensuring compliance, and contributing to the overall success of our company.Key ResponsibilitiesThe incumbent will be responsible for;&middot; Coordination with Foreign agents for invoices, profit shares &amp; disputes resolution.&middot; Preparation of documents for remittance of FTN &amp; foreign agent through bank.&middot; Supervision of monthly sales tax, income tax returns &amp; month end closing.&middot; Ensuring strict compliance against issuance and custody of AWB stock.&middot; Ensuring of timely payments to vendors, shipping lines and airlines.&middot; Supervision of year end closing and preparation of related P&amp;L, Balance sheet &amp; Cash Flows.&middot; Supervision of proper maintenance of receivable &amp; payable balances.&middot; Assisting higher management in preparation of budgets &amp; other reports.Skills &amp; CompetenciesGood with MS OfficeExcellent Analytical &amp; problem-solving skillsQualificationBachelor's degree in Accounting, Finance, or a related field.Work Experience3-5 years of relevant work experience.How to ApplyInterested candidates are invited to submit their resume careers@gerrys.com.pk. Please include &quot;Manager - Accounts&quot; in the subject line.Job Type: Full-timeWork Location: In person

Manager Accounts

Asif traders

Deputy Manager Accounts JDsKey Responsibilities:<ul><li>Oversee Accounts Receivable for a dealer network.</li><li>Coordinate inventory control for stock movement and valuation.</li><li>Verify sales invoices and delivery orders against bank deposits.</li><li>Assist in preparing sales budgets and financial forecasts.</li><li>Supervise and mentor accounting team members.</li><li>Financial Reporting: Preparing and analyzing monthly, quarterly and annual financial statements in accordance with accounting standards.</li><li>Accounts Management: Managing all ledger accounts, including Accounts Receivable (AR) and Accounts Payable (AP).</li><li>Import/Export Documentation: Overseeing and ensuring accuracy in all trade-related documentation, such as Bills of Lading (B/L), customs declarations, letters of credit (L/C) and shipping documents.</li><li>Compliance: Ensuring adherence to local and international tax regulations, customs duties and trade compliance laws.</li><li>Banking &amp; Reconciliation: Managing bank accounts, performing reconciliations and handling foreign exchange transactions.</li><li>Budgeting &amp; Forecasting: Assisting in the preparation of budgets, financial forecasts and variance analysis.</li><li>Audit Support: Liaising with internal and external auditors and ensuring all necessary documentation is available.</li></ul>Required Qualifications and Skills:<ul><li>Education: B.com (Hons), BBA or MBA in relevant field.</li><li>Technical Skills: Proficiency in ERP software (Odoo, SAP B1, or QuickBooks) and advanced MS Excel.</li><li>Experience: 3&ndash;5 years in a trading or distribution company, preferably in the automotive industry.</li><li>Skills: Strong analytical and negotiation skills.</li><li>Attributes: Proactive, disciplined, and able to work independently.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs100,000.00 per monthWork Location: In person

Deputy Manager Accounts & Finance

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