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accounts payable manager

Tracking World

Tracking World Pvt. Ltd. is looking for a skilled and detail-oriented Accounts Payable Executive to join our Finance &amp; Accounts Department. The role requires strong expertise in vendor management, invoice processing, reconciliations, and payment handling.Position: Accounts Payable Executive Location: Lahore - HO Qualification: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field Experience: 2 &ndash; 3 years of relevant experience in accounts payable/financeKey Responsibilities:<ul><li>Process vendor invoices, verify supporting documents, and ensure timely payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Monitor accounts payable aging and prepare payment schedules</li><li>Ensure compliance with company policies, tax laws, and regulatory requirements (WHT, GST, etc.)</li><li>Maintain accurate records of all account&rsquo;s payable transactions</li><li>Assist in monthly and year-end closing processes</li><li>Support internal and external audits with required documentation</li><li>Coordinate with Procurement, Stores, and other departments for payment-related queries</li></ul>Requirements:<ul><li>Strong knowledge of accounts payable processes and accounting principles</li><li>Familiarity with taxation (WHT, GST) and compliance requirements</li><li>Proficiency in MS Excel and accounting/ERP software</li><li>Excellent attention to detail, organizational, and communication skills</li><li>Ability to work under pressure and meet strict deadlines</li></ul>How to Apply: Email your CV with the subject &ldquo;Application for Accounts Payable Executive&rdquo; to: careers@trackingworld.com.pkJob Type: Full-timePay: Up to Rs60,000.00 per monthWork Location: In person

Account Payable Executive

Cakes & Bakes

Job Title: Accounts Executive (Bank &amp; Vendor Reconciliation and Account Payable) Location: Lahore Job Type: Full-Time Qualification: B.Com (IT), B.Com (Hons.), or equivalent. Experience: 2 to 3 years in accounts payable, bank reconciliation, vendor reconciliation, and financial operations. Skills:<ul><li>Strong knowledge of Bank Reconciliation &amp; Vendor Reconciliation</li><li>Expertise in Accounts Payable processes</li><li>Proficiency in MS Excel (Pivot Tables, VLOOKUP, Formulas)</li><li>Experience with ERP systems (Oracle/SAP/MS Dynamics preferred)</li><li>Excellent attention to detail &amp; numerical accuracy</li><li>Strong communication &amp; interpersonal skills</li><li>Ability to meet deadlines &amp; work under pressure</li></ul>Responsibilities:<ul><li>Process accounts payable transactions &amp; payment vouchers accurately &amp; timely</li><li>Perform bank reconciliations &amp; vendor reconciliations regularly</li><li>Verify invoices against purchase orders &amp; delivery records</li><li>Maintain &amp; reconcile general ledger accounts related to payables</li><li>Prepare &amp; process electronic payments</li><li>Support month-end closing activities &amp; assist in financial reporting</li><li>Maintain proper documentation &amp; filing of accounting records</li><li>Assist auditors with required information &amp; documentation</li></ul>About Us: We are a growth-oriented organization with a strong focus on financial discipline &amp; operational efficiency. We value professionals who bring accuracy, integrity, &amp; commitment to excellence.Why Join Us?<ul><li>Professional growth in a structured accounting environment</li><li>Exposure to modern systems &amp; best accounting practices</li><li>Competitive salary &amp; benefits package</li></ul>Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Executive (Bank & Vendor Reconciliation and Account Payable)

Seven Zones Travel

Seven Zones Travel is a UK based travel agency. Responsibilities:<ul><li>Process vendor invoices and ensure accuracy before payment.</li><li>Match purchase orders, invoices, and delivery notes (3-way matching).</li><li>Maintain up-to-date accounts payable records in accounting software.</li><li>Prepare and process payments (cheques, bank transfers, online payments).</li><li>Reconcile accounts payable transactions with vendor statements.</li><li>Assist with monthly and yearly financial closing.</li><li>Handle vendor queries and maintain positive relationships.</li><li>Ensure compliance with company policies and financial regulations.</li></ul>Skills Required:<ul><li>Strong knowledge of accounting principles.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle, or ERP systems).</li><li>Attention to detail and accuracy.</li><li>Good communication and negotiation skills.</li><li>Ability to meet deadlines under pressure.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounts payable or finance role (for junior roles, fresh graduates may be considered).</li></ul>Key Traits:<ul><li>Honest and trustworthy.</li><li>Organized and detail-oriented.</li><li>Problem-solving ability.</li><li>Team player.</li></ul>Job Type: Full-timePay: Rs40,000.00 per monthWork Location: In person

Accounts Payable Officer

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: Based on experienceTimings: 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-timeWork Location: In person

Accounts Officer ( Purchases & Payable)

Canon Home Appliances

Key Responsibilities:<ul><li>Manage accounts payable cycle including vendor invoices, purchase orders, and payment processing.</li><li>Reconcile supplier statements and resolve any discrepancies.</li><li>Ensure timely and accurate processing of vendor payments.</li><li>Maintain proper documentation for audits and compliance purposes.</li><li>Assist in monthly closing, accruals, and reporting.</li><li>Coordinate with internal departments and vendors regarding payment queries.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience (1&ndash;3 years) in Accounts Payable or a similar role.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in MS Excel and accounting software (ERP experience is a plus).</li><li>Strong analytical skills and attention to detail.</li><li>Good communication and problem-solving skills.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In personExpected Start Date: 15/09/2025

Accounts Executive Payable

Booknrent

NAMUVE - Move Tech (Manager Accounts vacancy)Qualifications: ACCA/CMA/CPA (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 sectorJob 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.Strong attention to detail and accuracy.Good communication skills, with the ability to collaborate effectively with cross-functional teams.Self-motivated, proactive, and a team player with a strong sense of responsibility and integrity.Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In personJob Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In personApplication Deadline: 19/09/2025 Expected Start Date: 25/09/2025

MANAGER ACCOUNTS & FINANCE

WBM Technologies

Job Title: Accounts ManagerLocation: Lahore Company: WBM Pvt. Ltd. Job Type: Full-Time Working Hours: 12:00 PM &ndash; 9:00 PM (Monday to Saturday)Job Description:WBM Pvt. Ltd. is seeking a skilled and detail-oriented Accounts Manager to join our finance team. The ideal candidate must have a strong background in accounting and finance, with hands-on experience in financial reporting and ERP systems.Responsibilities:<ul><li>Manage day-to-day accounting operations.</li><li>Prepare and analyze financial statements, budgets, and reports.</li><li>Ensure compliance with accounting standards and internal policies.</li><li>Handle accounts payable and receivable.</li><li>Supervise audits and financial reviews.</li><li>Maintain accuracy and efficiency through proper internal controls.</li><li>Work effectively on ERP software for accounts management.</li></ul>Requirements:<ul><li>Education:</li><li>Bachelor&rsquo;s in BBA, B.Com, ACCA, or CA (minimum CAF level completed in CA).</li><li>Experience:</li><li>At least 2 years of experience in accounting and finance.</li><li>Skills:</li><li>Strong proficiency in MS Excel.</li><li>Sound knowledge of ERP systems.</li><li>Excellent analytical, communication, and organizational skills.</li></ul>Why Join Us?<ul><li>Competitive salary package.</li><li>Growth and career development opportunities.</li><li>Hands-on experience with modern accounting tools and ERP software.</li><li>Supportive and collaborative work culture.</li></ul>How to Apply: Apply directly on Indeed or send your updated CV to hr@wbminternational.com and 0300-0807358 with the subject line &ldquo;Application for Accounts Manager&rdquo;.Job Types: Full-time, Contract Contract length: 24 monthsPay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Manager

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