accountant

accounts officer

manager accounts

accounts executive

accounts manager

accounts payable specialist

Taraki

<div>
 Our client
 
 Rankistan Digital Marketing Agency
 
 is looking for
 
 Accounts Executive
 
 in
 
 Lahore.
 
 
 Job Description:
 
 
 
 <ul>
 <li>
 Location: Lahore
 </li>
 <li>
 Job Type: Full-time
 </li>
 <li>
 Experience Required: 1&ndash;2 Years
 </li>
 <li>
 Industry: E-commerce / Digital Marketing
 
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Rankistan is a fast-growing
 
 Digital Marketing &amp; E-commerce company
 
 helping brands scale through data-driven strategies and performance marketing. We are looking for a
 
 detail-oriented Account Executive / QuickBooks Specialist
 
 who can efficiently manage financial records and support the accounting operations of our e-commerce business.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Maintain and manage company accounts using QuickBooks
 </li>
 <li>
 Record daily financial transactions including sales, expenses, invoices, and payments
 </li>
 <li>
 Reconcile bank statements and financial reports
 </li>
 <li>
 Manage accounts payable and receivable
 </li>
 <li>
 Prepare profit &amp; loss reports, financial summaries, and expense tracking
 </li>
 <li>
 Handle vendor payments and invoice processing
 </li>
 <li>
 Support monthly and yearly financial closing
 </li>
 <li>
 Maintain proper documentation of all financial records
 </li>
 <li>
 Coordinate with management regarding financial insights and budgeting
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 1&ndash;2 years of accounting experience in an E-commerce business
 </li>
 <li>
 Strong hands-on experience with QuickBooks
 </li>
 <li>
 Knowledge of financial reporting and bookkeeping
 </li>
 <li>
 Proficiency in Microsoft Excel / Google Sheets
 </li>
 <li>
 Understanding of online payment gateways and e-commerce transactions is a plus
 </li>
 <li>
 Strong attention to detail and organizational skills
 </li>
 <li>
 Ability to work independently and meet deadlines
 
 
 
 </li>
 </ul>
 
 Preferred Skills
 
 
 
 <ul>
 <li>
 Experience handling e-commerce financial operations (Amazon, Shopify, Walmart, etc.)
 </li>
 <li>
 Basic knowledge of tax compliance and financial regulations
 
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Growth opportunities in a fast-scaling digital company
 </li>
 <li>
 Professional and collaborative work environment
 </li>
 <li>
 Hands-on exposure to international e-commerce accounting
 
 </li>
 </ul>
</div>

Accounts Executive - Rankistan Digital Marketing Agency

Human Capital HR Solutions

We&rsquo;re Hiring: Assistant Manager &ndash; Payables Industry: Frozen FoodLocation: LahoreRole Overview:Human Capital is seeking a meticulous and proactive Assistant Manager &ndash; Payables to manage vendor payments and ensure smooth accounts payable operations. The ideal candidate will help maintain accurate financial records, build strong vendor relationships, and support overall cash flow management.Key Responsibilities:Oversee day-to-day accounts payable operations and ensure timely payments.Reconcile vendor statements and resolve payment discrepancies.Coordinate with procurement and operations teams on invoice approvals.Maintain accurate and up-to-date records of all payables transactions.Assist in month-end and year-end closing processes.Ensure compliance with company policies and accounting standards.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or related field.2&ndash;4 years of experience in accounts payable or finance roles.Strong understanding of accounting principles and payables management.Excellent communication, negotiation, and analytical skills.Proficiency in MS Excel and accounting software.Apply at: careers1.hc@gmail.comCC: careers@humancapitalintl.comSubject Line: Mention: Assistant Manager &ndash; Payables Follow our social accounts for the latest job opportunities:Instagram: https://www.instagram.com/humancapitalhrsolutions/LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/Facebook: https://www.facebook.com/humancapitalhrsolution/Job Type: Full-timeWork Location: In person

Assistant Manager – Payables

Akbari Chemicals Industries

Responsibilities:<ul><li>Manage accounts payable, receivable, and cash transactions.</li><li>Handle cash, credit, and other payments accurately.</li><li>Maintain data in the ERP system for financial records and reporting.</li><li>Process invoices, payments, and reconciliations.</li><li>Support internal and external stakeholders with financial queries.</li><li>Ensure compliance with company policies and procedures.</li></ul>Requirements:<ul><li>Qualification: Bs Accouning &amp; Finance, B.com, M.com or equivalent.</li><li>Experience: 2-3 years experience in accounts and cash handling.</li><li>Skills: Proficiency in ERP systems is must</li><li>Strong numerical and communication skills</li></ul>Pay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Accountant Cum Cashier

ALFAHIM

<div>
 
 
 Job Purpose:
 
 
 
 To support the organization&rsquo;s Payables team by accurately processing supplier invoices, petty cash claims, corporate credit card claims and other financial transactions. The role ensures timely reconciliations, compliance with internal controls, and the integrity of accounts payable data in line with the Group policies &amp; procedures and compliance to International Financial Reporting standards (IFRS) and international accounting standards (IAS).
 
 
 
 
 
 
 Key Accountabilities:
 
 
 
 Financial Transaction Processing and Documentation: Handle the recording of supplier invoices promptly and accurately to support on-time payment cycles and maintain strong supplier relationships. Process and verify petty cash/corporate credit card claims in a timely manner, ensuring compliance with company policies and proper supporting documentation. Organize and maintain financial records, including supplier statements, invoices, and reconciliation reports. Manage all types of group insurance activities, including invoice recording, inter-group expense allocation, and continuous updating of insurance schedules across the group. Oversee fixed asset processes at the group level, including additions, disposals, and transfers. Ensure the Asset Management System (AMS) and Fixed Asset Register (FAR) remain fully reconciled and that all assets are properly tagged.
 
 
 
 
 
 
 Reconciliation and Accuracy Assurance:
 
 
 
 Regularly reconcile supplier accounts to ensure accurate payable balances and timely resolution of discrepancies. Perform routine reconciliation of assigned GL accounts to verify posting accuracy and address variances quickly. Collaborate with suppliers, business units, and other internal stakeholders to investigate and clear reconciliation issues within required timelines.
 
 
 
 
 
 
 Month-End and Periodic Closing Activities:
 
 
 
 Assist in preparing and posting period-end journal entries to ensure the accurate and timely closing of books. Carry out bank reconciliations and intercompany account reconciliations as part of the regular closing cycle to maintain reliable financial data.
 
 
 
 
 
 
 Compliance, Reporting, and Other Responsibilities:
 
 
 
 Ensure all accounting activities follow internal control procedures and organizational financial policies. Provide complete and accurate documentation to support internal and external audit requirements and financial reviews. Undertake any additional accounting or administrative responsibilities assigned by the line manager to support departmental objectives.
 
 
 
 
 
 
 Accountant
 
 will work closely with the line manager and the payables team to support business operations in the areas of supplier invoice processing, account reconciliations, and payment management, ensuring timely settlements while maintaining compliance and minimizing financial risk.
 
 
 
 
 
 
 Qualification:
 
 
 
 Bachelor&rsquo;s degree in accounting, Commerce or equivalent is preferred.
 
 
 
 
 
 Experience: 5 years of minimum experience in accounting.
 
 
 Experience in Automotive industry is preferred.
 
</div>

Accountant - Pakistan

DURA POLYMER INDUSTRIES

Job TitleAccountantJob SummaryAn Accountant is responsible for managing financial records, preparing reports, ensuring compliance with financial regulations, and helping organizations maintain accurate financial information. They analyze financial data, monitor transactions, and support decision-making by providing financial insights.Key Responsibilities:<ul><li>Prepare and maintain financial records and reports.</li><li>Record daily financial transactions in accounting systems.</li><li>Manage accounts payable and accounts receivable.</li><li>Reconcile bank statements and company accounts.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Ensure compliance with tax laws and financial regulations.</li><li>Assist with budget preparation and financial forecasting.</li><li>Conduct financial analysis and identify discrepancies.</li><li>Support internal and external audits.</li><li>Maintain proper documentation of financial transactions.</li></ul>Required Skills<ul><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in accounting software (e.g., SAP, ERP, Microsoft Excel).</li><li>Attention to detail and accuracy.</li><li>Analytical and problem-solving skills.</li><li>Time management and organizational skills.</li><li>Good communication and teamwork abilities.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field..</li><li>5&ndash;6 years of relevant accounting experience (depending on the position level).</li></ul>Work Location: In person

Accountant

Purelogics

We are looking for a motivated and detail-oriented individual with a strong grip on accounting processes and accounts payable.Responsibilities:<ul><li>Manage and review the accounts payable function, including invoice recording, vendor ledger scrutiny, payment scheduling, and reconciliation of payable balances.</li><li>Review daily accounting entries and ensure accurate recording of AP-related transactions in the accounting system.</li><li>Review bank reconciliations, prepare vendor reconciliations, payable aging, and ledger reconciliations.</li><li>Assist in month-end and year-end closing, especially for AP, accruals, prepaid expenses, and expense-related accounts.</li><li>Review the general ledger and ensure that expenses, liabilities, and other transactions are properly classified.</li><li>Support the preparation of management reports, including payable aging, expense analysis, cash flow-related reporting, and month-end schedules.</li><li>Assist in payroll preparation, related accounting entries, and reconciliations where required.</li><li>Ensure compliance with internal controls, company policies, and accounting procedures, especially in relation to vendor payments and approvals.</li><li>Support audits by providing AP schedules, reconciliations, payment records, and supporting documentation.</li><li>Handle local taxation matters, including review of withholding taxes, sales tax, tax deductions, and compliance documentation as applicable.</li><li>Assist in tax-related work, statutory reporting, and compliance filings where required.</li><li>Coordinate with procurement, admin, HR, and other departments for payment processing and finance-related matters.</li><li>Identify and implement process improvements in AP, reporting, and reconciliation functions.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or ACCA</li><li>3 to 5 years of relevant experience in accounting and finance, preferably with strong exposure to accounts payable</li><li>Good understanding of bookkeeping, financial reporting, reconciliations, ledger control, and AP processes</li><li>Strong command of Excel, Google Sheets, and accounting software, especially QuickBooks Online (QBO)</li><li>Good understanding of accounting principles and financial controls</li><li>Must have good knowledge of local taxation and related compliance</li><li>Strong analytical, organizational, and problem-solving skills</li><li>Ability to work independently and handle multiple tasks efficiently</li><li>Good written and verbal communication skills</li></ul>Experience:<ul><li>Min 3-5 Years</li></ul>About Us:PureLogics is a full services technology company with having presence in the USA, UAE, and in Lahore. Over the past 18+ years, we have matured from a narrowly-focused five-person team to a well-established technology hub with around employees. We&rsquo;re CMMI Level 2 and ISO Certified company and highly acclaimed AWS consulting partners.The success of our business mainly lies in building a team of A-players, who work together and build together, and who crave perfection in everything they produce for our elite clients. We offer the opportunity to young and enthusiastic individuals that are eager to take on tough challenges under our mentorship toward a bright future.What are we offering?<ul><li>Annual Paid Leaves</li><li>Leave Encashment</li><li>Paid Certifications</li><li>Health, Life Insurance</li><li>Provident Fund</li><li>Child Education Program</li><li>Referral Bonus Program</li><li>Car &amp; Bike Finance Program</li><li>Monthly Achievements</li><li>Public Holiday &amp; Weekend Compensation</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Sr. Accounts Executive

NEON Square

CA inter/ Finalist 5 Years (Articles from Big 5 Firms), ACCA or ICMA: 8-10 years or MBA: 12 years of experience.<ul><li>Experience in the construction industry.</li><li>Proficiency in accounting software and ERP Modules.</li><li>Strong understanding of accounts payable, receivable, and general ledger management.</li><li>Good communication and coordination skills.</li><li>Strong analytical and organizational skills.</li></ul>Key Responsibilities:<ul><li>Manage daily accounting operations, ledger management, accounts payable and receivable in relation to construction projects accounting.</li><li>Checking of vouchers/ transactions timely and accurately.</li><li>Systems &amp; Automation: work in ERP modules to enhance reporting systems and recommend improvements for process efficiency and data accuracy.</li><li>Bank Payments, receipts &amp; sales proceeds: Oversee timely recording of payments, receipts; ensure effective coordination with treasury and banking partners to facilitate accurate and prompt reconciliation processes.</li><li>Forecasting and budgeting of monthly project cost, payables and expenses.</li><li>Working capital monitoring and reporting to HOD for managing it on optimum levels.</li><li>Management Reporting: Prepare monthly financial reports for the management.</li><li>FinancialReporting: Prepare quarterly and annual accounts of group entities for audit.</li><li>Audit, Tax &amp; corporate compliances: Assist in stautory audits, prepare necessary statements &amp; returns for tax &amp; SECP Authorities and support annual reports preparation.</li><li>Assist to prepare SOPs to establish, improve and enforce proper accounting methods, policies and principles for better control of the management.</li><li>Establish control, maintain and safe custody of files and records to document transactions.</li><li>Perform any other task assigned by the HOD (Head of Department).</li></ul>Job Type: Full-timeWork Location: In person

Deputy Manager Accounts

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