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Unze Trading (Pvt). Ltd.

Position Title: Account Executive &ndash; Payable Sector: Restaurant and Retail 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 retail 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

ATHGADLANG

We are looking for an experienced and detail-oriented Accounts Payable Accountant with 3&ndash;4 years of hands-on experience in AP operations. The ideal candidate will have strong expertise in vendor management, invoice booking, and end-to-end AP processes, with the ability to support basic accounting tasks within logistics operations.Key Responsibilities:Vendor Invoice Processing: Manage vendor invoice booking with 3-way matching, non-PO processing, and accurate coding.Payments &amp; Reconciliations: Process payments, verify supporting documents, prepare reconciliations, and resolve vendor queries.Employee Claims: Handle overtime payments, petty cash reimbursements, business expense claims, and other employee-related financial submissions.Logistics Accounting Support: Support basic accounting and documentation for logistics operations, including GRN coordination, freight charges, and cost tracking.Month-End Closing: Assist with month-end closing activities, including AP accruals and reconciliations.Reporting: Prepare AP aging reports and assist in internal and external audits.Compliance: Ensure adherence to internal policies, accounting standards, and process controls.Requirements:Qualification: ACCA (fully or part-qualified), ICMA Finalist/Qualified, or Bachelor&rsquo;s degree in Accounting/Finance.Experience: 3&ndash;4 years in Accounts Payable.Knowledge: Strong understanding of 3-way match, non-PO processes, vendor management, and vendor reconciliation.Technical Skills: Proficient in ERP systems (SAP, Oracle, QuickBooks, or Microsoft D365 &ndash; a plus) and advanced Microsoft Excel skills (Formulas, Pivot Tables, VLOOKUP).Soft Skills: Excellent attention to detail, organizational abilities, and strong communication and coordination skills.Skills:Microsoft Excel &middot; Microsoft Word &middot; Microsoft PowerPointCommunication &middot; EnglishFinancial Understanding &middot; Corporate Finance &middot; Accounting and FinanceManagement Accounting &middot; Target Costing &middot; Accounts Payable (AP)Job Types: Full-time, Contract Contract length: 12 monthsPay: From Rs150,000.00 per month

Accounts Payable Accountant

Zarea.pk

Job Title: Accounts Officer 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-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer ( Purchases & Payable)

Wimmits Pharmaceuticals

Key Responsibilities<ul><li>Receive, review, and verify invoices and expense reports.</li><li>Match invoices with purchase orders and GRNs.</li><li>Process payments (cheques, online transfers, RTGS).</li><li>Maintain vendor ledgers and reconcile balances regularly.</li><li>Track due dates and ensure payments are made on time.</li><li>Resolve vendor queries and discrepancies professionally.</li><li>Prepare AP reports: aging, payment status, outstanding liabilities.</li><li>Maintain proper documentation and filing of all AP records.</li><li>Assist with month-end closing and audits.</li><li>Ensure compliance with company financial policies and tax regulations.</li></ul>Skills &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3+ years&rsquo; experience in Accounts Payable (manufacturing or pharma preferred).</li><li>Strong command of MS Excel and accounting software (ERP preferred).</li><li>Accurate data entry skills with zero tolerance for errors.</li><li>Good communication and vendor management skills.</li><li>Ability to work under deadlines with consistent follow-through.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Payable Executive

Key Responsibilities<ul><li>Receive, verify, and process vendor invoices for raw materials, APIs, excipients, packaging materials, and services in ERP systems (SAP/Oracle/QuickBooks).</li><li>Perform 3-way matching (PO, GRN, Invoice) and resolve discrepancies with procurement, warehouse, and quality assurance teams.</li><li>Prepare weekly and monthly payment runs and update cash flow forecasts, especially for critical suppliers in pharma production.</li><li>Maintain and reconcile vendor ledgers, track outstanding balances, and ensure timely payments.</li><li>Verify and process production site petty cash, advances, and site-specific operational expenses.</li><li>Support month-end closing activities including accruals, aging reports, reconciliation of production costs, and expense allocations for different production lines.</li><li>Coordinate with production managers, QA, and department heads for verification of supplier invoices, batch-wise cost allocations, and approvals.</li><li>Ensure compliance with internal SOPs, accounting standards, and pharmaceutical regulatory requirements.</li><li>Prepare documentation for internal and external audits and respond promptly to auditor queries.</li><li>Ensure adherence to company policies, tax regulations (WHT, GST/Sales Tax), and vendor agreements.</li></ul>Requirements<ul><li>B.Com / BBA (Finance) / M.Com preferred.</li><li>3+ years of Accounts Payable experience in Manufacturing unit in must</li><li>Strong ERP (SAP/Oracle/QuickBooks) and Excel skills.</li><li>Knowledge of ledgers, reconciliations, vendor management, and regulatory compliance in pharma.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Payable Executive (Production site)

Tracking World

Assistant Manager Accounts &ndash; Tracking World Pvt. Ltd. Location: Lahore &ndash; Head Office Job Type: Full-Time Experience: 4&ndash;5 Years (Accounts &amp; Finance) Qualification: Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or a related fieldTracking World Pvt. Ltd. is seeking a proactive and detail-oriented Assistant Manager Accounts to join our Finance &amp; Accounts Department. The ideal candidate will have strong expertise in financial management, taxation, reporting, and compliance with accounting standards, while supervising day-to-day operations and supporting strategic decision-making.Key Responsibilities:<ul><li>Supervise daily accounting operations including accounts payable, receivable, and general ledger</li><li>Oversee end-to-end accounts payable processes: invoice verification, vendor reconciliations, and payments</li><li>Monitor aging reports, maintain vendor accounts, and ensure tax compliance</li><li>Review and ensure accuracy of financial records, reconciliations, and ledgers</li><li>Prepare and analyze monthly, quarterly, and annual financial statements and management reports</li><li>Monitor cash flows, budgeting, and forecasting activities</li><li>Coordinate with procurement and other departments for financial approvals and reporting</li><li>Implement internal controls to improve financial operations and compliance</li><li>Support internal and external audits</li><li>Provide financial insights and reports to management</li><li>Mentor and guide junior team members in the Finance &amp; Accounts Department</li></ul>Requirements:<ul><li>Strong knowledge of accounting standards, taxation laws, and compliance</li><li>Proficiency in ERP/accounting software and MS Excel</li><li>Excellent analytical, organizational, and leadership skills</li><li>Ability to work under pressure and meet strict deadlines</li></ul>How to Apply: Send your CV to careers@trackingworld.com.pk with the subject line: Application &ndash; Assistant Manager AccountsJob Type: Full-timePay: Rs85,000.00 - Rs100,000.00 per monthWork Location: In person

AM Accounts & Finance

Progressive Education Network

Progressive Education Network (PEN) is looking for an Assistant Manager Accounts in PEN Head Office Garden Town, Lahore.Qualification:Master&rsquo;s Degree in Accounts .Salary Range: 80K to 85K.Key Responsibilities and Duties:The Assistant Manager Accounts, will be generally responsible for:<ul><li>Bank Reconciliation Statement</li><li>Reconciliation of Payable and Receivable</li><li>Identify variances and recommendation</li><li>Payroll Management</li><li>Taxation Management</li><li>Budgeting and Forecasting</li><li>Audit and Compliance</li><li>Cash Flow Management</li><li>Financial Analysis &amp; Reporting</li><li>Strong command on Excel</li></ul>Experience<ul><li>Minimum 3 or 5 years of professional experience in an accounting role, with a strong focus on general accounting and financial reporting and Microsoft Office.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs85,000.00 per monthWork Location: In person

Assistant Manager Accounts

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