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Prima Systems

Job Title: Accounts Payable Specialist Location: Lahore (100% Onsite)Timings: 6PM-3AM (Night Shift)Position Summary: The Accounts Payable (AP) Specialist is responsible for the accurate and timely processing of vendor invoices and payments, ensuring proper coding and compliance with company policies and accounting standards. This role requires strong attention to detail, organizational skills, and the ability to take ownership of assigned responsibilities within the Finance department.Key Responsibilities: Monitor and manage the Accounts Payable email inbox; review, process, and upload vendor invoices into Bill.com for approval and payment Ensure highly accurate coding of invoices to the appropriate facility, department, and general ledger account Maintain vendor records and establish vendor direct debit arrangements (e.g., utilities and other approved vendors) from company bank accounts Assist with daily bank reconciliations Support additional Finance department tasks as assigned Maintain organized electronic records and ensure timely processing of all payablesQualifications: 3&ndash;5 years of Accounts Payable experience required Bachelor's degree in accounting or related field. Experience with Bill.com and Intacct accounting system strongly preferred Strong proficiency in Microsoft Excel, Word, SharePoint, and Google Workspace equivalents Excellent attention to detail, accuracy, and organizational skills Ability to work independently, prioritize tasks, and meet deadlinesJob Type: Full-timeWork Location: In person

Accounts Payable Specialist

Validant

The Accounts Payable Internee supports the finance department by assisting with invoice processing, vendor payments, and maintaining accurate financial records. This role provides hands-on experience in accounting operations and financial reporting.Key Responsibilities<ul><li>Assist in reviewing, verifying, and processing vendor invoices</li><li>Ensure invoices are properly coded and approved before payment</li><li>Prepare and process payment vouchers</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain organized accounts payable records and documentation</li><li>Assist in month-end closing activities</li><li>Support internal and external audits by providing required documents</li><li>Communicate with vendors regarding payment inquiries</li><li>Perform data entry in accounting software</li><li>Assist with other finance and administrative tasks as assigned</li></ul>Requirements<ul><li>Currently pursuing or recently completed a degree in Accounting, Finance, Commerce, or related field</li><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel and MS Office</li><li>Strong attention to detail and accuracy</li><li>Good communication and organizational skills</li><li>Ability to maintain confidentiality of financial information.</li></ul>Job Type: Full-timePay: From Rs25,000.00 per monthWork Location: In person

Accounts Payable -Internee

Ali Embroidery Mills PVT Limited

What We Are Looking For:Qualification: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting &amp; Finance, or a related.Experience: 2-3 years of relevant experience in accounts payable.Job Responsibility:<ul><li>Prepare, post, and verify payment vouchers, accruals, and in the ERP system</li><li>Review expense claims and ensure compliance with company policies and approvals</li><li>Process inter-location cash transfers and manage payable settlements</li><li>Perform regular cash and vendor reconciliations, resolving discrepancies promptly</li><li>Maintain accurate payable balances and prepare required financial reports</li><li>Assist in monthly payroll processing, tax deposits, and attendance management</li><li>Handle provident fund, pension records, and employee reimbursements as per policy</li><li>Support documentation, record-keeping, and other accounting/administrative tasks as assigned</li></ul>Location:21- Waris Road, Lahore.Benefits:<ul><li>Health &amp; life Insurance</li><li>OPD Coverage</li><li>EOBI</li><li>Provident Fund</li><li>Child Education Assistance</li><li>Leave Encashment</li><li>Annual Bonus</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

Account Officer - (Accounts payable)

Victory Farms Private Limited

Key Responsibilities<ul><li>Process and verify vendor invoices, ensuring correct details and approvals.</li><li>Match invoices with purchase orders (POs) and delivery receipts.</li><li>Prepare and execute supplier payments (check, bank transfer, online).</li><li>Maintain accurate and up-to-date accounts payable records.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Respond to vendor queries professionally and in a timely manner.</li><li>Assist in month-end and year-end closing activities.</li><li>Prepare accounts payable related reports for management.</li><li>Liaise with procurement and operations teams regarding invoices and payments.</li><li>Ensure compliance with company policies and regulatory requirements.</li><li>Maintain and file supporting invoices, payment documentation, and records.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Relevant : 3 years (Required)</li></ul>License/Certification:<ul><li>Quick Books or Any Other Accounting Software (Preferred)</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Accounts Payable Executive

Siraj Din Energy Private Limited

Key Responsibilities<ul><li>Receive, review, and verify vendor invoices for documentation</li></ul><ul><li>Record invoices in the accounting system</li></ul><ul><li>Prepare payment vouchers and assist in processing payments (cheques, bank transfers, online payments)</li></ul><ul><li>Maintain vendor accounts and resolve discrepancies or billing issues</li></ul><ul><li>Perform supplier statement reconciliations</li></ul><ul><li>Assist in month-end closing activities related to accounts payable</li></ul><ul><li>Maintain organized records of invoices, payments, and supporting documents</li></ul><ul><li>Coordinate with procurement and other departments regarding invoice approvals</li></ul><ul><li>Support audits by providing required documents and explanations</li></ul>Job Type: Full-timeWork Location: In person

Assistant Accounts Payable

Booknrent

NAMUVE - Move Tech (Manager Accounts vacancy)Qualifications: ACCA/CMA/CA (finalist or part qualified) or Master&rsquo;s degree in accounting and finance.3 - 5 years of experience in accounting or finance, with at least 1-2 years in managerial role, preferably in the hospitality or a related sector.Job SummaryWe are seeking a detail-oriented and experienced Manager &ndash; Accounts to join our finance team in the Short Term Rental Business. The Manager will assist in overseeing the day-to-day financial operations, ensuring accurate and timely financial reporting, and supporting the General Manager Finance and Accounts in managing the company's financial health.Key ResponsibilitiesFinancial Reporting: Preparation and analysis of monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.Accounts Payable &amp; Receivable: Oversee and manage the accounts payable and receivable processes, ensuring all invoices from all branches are processed accurately and payments are made on time.General Ledger Management: Maintain accurate general ledger accounts, ensuring all entries are recorded in accordance with accounting principles and company policies, daily vouchers checking, collect &amp; provide data from all branches.Budgeting &amp; Forecasting: Preparing budgets, financial forecasts, and projections (Profit n Loss of all branches) and analysis of variance against actuals.Audit Support: Preparation of data for internal and external audits and coordinate with external auditors to conduct the audits, and ensuring financial records and statements are ready and compliant with industry standards.Cash Flow Management: Monitor cash flow and assist in cash management strategies and daily closing.Team Collaboration: Supervise and guide junior bookkeeping/accounting staff, providing training and support to ensure accuracy and compliance within the department and manage physical record keeping.Required SkillsStrong knowledge of accounting principles, financial reporting, and compliance regulations specific to the hospitality industry.Proficiency in accounting software (i.e.; QuickBooks, or other ERP systems).Strong Microsoft Excel skills, with the ability to analyze and present data effectively.Excellent analytical, problem-solving, and organizational skills.Good communication skills, with the ability to collaborate effectively with cross-functional teams.Knowledge of Dubai and UAE related tax system and corporate laws will be considered a plus point.Ability to work in pressure and working beyond duty hours as and when need arises to meet deadlines and challengesJob Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per month (based on relevant experience and required skills)Work Location: In personJob Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>Do you have Knowledge of Dubai and UAE related tax system and corporate laws?</li><li>How old are you?</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

MANAGER ACCOUNTS & FINANCE

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>2&ndash;3 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)

Explore 604+ Accounts payable manager in Lahore this February. Find roles across top companies and apply now to boost your career.