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senior accountant Jobs in Lahore Pakistan

senior accountant

accounts executive Jobs in Lahore Pakistan

accounts executive

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finance officer

accounts payable manager

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

Passionate Developers

Job SummaryThe Payables Expert is responsible for managing the organization&rsquo;s accounts payable function, ensuring timely, accurate, and compliant processing of vendor invoices, payments, and expense reimbursements. The role ensures strong internal controls, maintains vendor relationships, and supports financial reporting and cash flow management. Job location is &quot;Gajjumatah&quot;.Key Responsibilities1. Invoice Processing &amp; Verification<ul><li>Review, verify, and process vendor invoices in ERP/accounting systems.</li><li>Match invoices with Purchase Orders (PO) and Goods Receipt Notes (GRN) (3-way matching).</li><li>Ensure proper approvals before posting invoices.</li><li>Identify discrepancies and coordinate with procurement or departments for resolution.</li><li>Ensure compliance with company policies and tax regulations.</li></ul>2. Payment Management<ul><li>Prepare weekly/monthly payment runs (bank transfers, cheques, online payments).</li><li>Ensure timely payment to vendors as per agreed credit terms.</li><li>Monitor aging reports and prioritize payments.</li><li>Reconcile vendor statements with company records.</li><li>Manage advance payments and ensure proper adjustments.</li></ul>3. Vendor Management<ul><li>Maintain updated vendor master data.</li><li>Conduct vendor onboarding procedures (documentation, tax details, bank verification).</li><li>Respond to vendor inquiries professionally.</li><li>Build strong vendor relationships to avoid supply disruptions.</li></ul>4. Reconciliation &amp; Reporting<ul><li>Perform monthly accounts payable reconciliations.</li><li>Assist in month-end and year-end closing activities.</li><li>Generate aging reports, payable summaries, and expense analysis.</li><li>Support audit requirements by providing required documentation.</li></ul>5. Compliance &amp; Controls<ul><li>Ensure compliance with tax laws (withholding tax, sales tax, VAT where applicable).</li><li>Ensure adherence to internal financial controls and approval matrix.</li><li>Prevent duplicate payments and fraudulent transactions.</li><li>Maintain proper documentation and filing (digital &amp; physical).</li></ul>6. Expense &amp; Reimbursement Management<ul><li>Review employee expense claims.</li><li>Verify supporting documents.</li><li>Process reimbursements within defined timelines.</li><li>Ensure compliance with company expense policy.</li></ul>7. ERP &amp; System Management<ul><li>Enter and manage transactions in accounting software , SAP, QuickBooks &amp; Microsoft Dynamics).</li><li>Assist in process automation and improvement initiatives.</li><li>Maintain proper chart of accounts classification.</li></ul>Key Performance Indicators (KPIs)<ul><li>% of invoices processed within agreed timelines</li><li>Vendor payment cycle accuracy</li><li>Reduction in duplicate or incorrect payments</li><li>Clean audit reports</li><li>Accuracy of payable aging report</li><li>Vendor satisfaction level</li></ul>Required QualificationsEducation:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field</li><li>ACCA/CA (Part-qualified) or equivalent certification preferred</li></ul>Experience:<ul><li>3&ndash;5 years of experience in Accounts Payable</li><li>Experience in ERP/accounting software</li><li>Experience handling high-volume transactions preferred</li></ul>Technical Skills<ul><li>Strong knowledge of accounts payable cycle</li><li>Understanding of taxation &amp; withholding regulations</li><li>Proficiency in MS Excel (VLOOKUP, Pivot Tables, Reconciliation formulas)</li><li>ERP systems experience</li><li>Basic understanding of financial statements</li></ul>Soft Skills<ul><li>High attention to detail</li><li>Strong analytical and problem-solving skills</li><li>Time management &amp; ability to meet deadlines</li><li>Ethical and trustworthy</li><li>Strong communication skills</li><li>Ability to work under pressure</li></ul>Work Environment<ul><li>Office-based role</li><li>High coordination with procurement, finance, and vendors</li></ul>Pay: Rs60,000.00 - Rs75,000.00 per monthWork Location: In person

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

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)

Harris Silicone & Glass Pvt. Ltd.

Job Summary:We are seeking a motivated and detail-oriented Fresh B.Com graduate to join our Accounts Department as an Accounts Executive. The candidate will assist in day-to-day accounting operations, financial record-keeping, and reporting under the supervision of the Finance Manager.Key Responsibilities:<ul><li>Maintain and update financial records in accounting software (e.g., Odoo, Oracle, QuickBooks, etc.)</li><li>Assist in preparation of vouchers (Payment, Receipt &amp; Journal Vouchers)</li><li>Record daily transactions and maintain proper documentation</li><li>Handle accounts payable and accounts receivable entries</li><li>Reconcile bank statements and ledger accounts</li><li>Assist in preparation of monthly financial reports</li><li>Support in tax-related documentation (Sales Tax, Withholding Tax, etc.)</li><li>Maintain petty cash records and expense tracking</li><li>Coordinate with internal departments regarding financial matters</li><li>Ensure compliance with company policies and accounting standards</li><li>Assist during internal and external audits</li></ul>Eligibility Criteria:<ul><li>Qualification: B.Com (Fresh Graduate)</li><li>Strong understanding of basic accounting principles</li><li>Good command of MS Excel</li><li>Basic knowledge of accounting software is a plus</li><li>Strong analytical and numerical skills</li><li>Attention to detail and accuracy</li><li>Good communication and interpersonal skills</li></ul>Preferred Skills:<ul><li>Familiarity with ERP systems (Odoo / Oracle ERP)</li><li>Ability to work under pressure and meet deadlines</li><li>Willingness to learn and grow in the finance field</li></ul>Job Type: Full-timeWork Location: In person

B.COM Freshers for Accounts

Cakes & Bakes

Job Title: Executive Accounts Location: Lahore Job Type: Full-Time Qualification: B.Com (ADP) or B.Com (Hons.). 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>Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Executive Accounts

Explore 489+ Accounts payable manager in Lahore Pakistan this March. Find roles across top companies and apply now to boost your career.

489 accounts payable manager jobs In Lahore Pakistan

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Payable Executive

Assistant Accounts Payable

Executive – Accounts & Finance (Payable & Receivable)

B.COM Freshers for Accounts

Executive Accounts