accounts officer

accountant

finance associate

account intern

account officer

accounts payable specialist

Network Logistics

Incumbent will be responsible for the following:<ul><li>Understanding the Documents flow, sources of income and utilization of expenses, categories</li><li>Preparing monthly bills for services provided by outside vendors such as telephone companies, utility companies, etc.</li><li>Reconciling accounts payable ledgers and accounts receivable ledgers</li><li>Reconciling bank accounts</li><li>Reviewing financial data for accuracy and verifying that transactions have been recorded accurately</li><li>Processing payroll and calculating deductions and net wages</li><li>Must have thorough understanding of the relevant software's (MS Office , Specially Word, Excel)</li><li>Must be self driven and proactive</li><li>Must have good client communication</li></ul>Qualifications: B.Com 1-2 Years of working experienceWORK LOCATION: MODEL TOWN, LAHORE.Job Type: Full-timePay: Rs38,000.00 - Rs40,000.00 per monthWork Location: In person

ACCOUNTS OFFICER

Bin Bakar International

Job Location: DHA Phase 6, Lahore.Key Responsibilities:<ul><li>Maintain general ledger and record financial transactions</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Perform bank reconciliations (BRS)</li><li>Assist in budget preparation and monitoring</li><li>Process payroll and statutory payments (if applicable)</li><li>Ensure compliance with tax regulations and statutory requirements</li><li>Support internal and external audits</li><li>Monitor cash flow and manage petty cash</li><li>Assist in financial forecasting and planning</li></ul>Required Skills:<ul><li>Strong knowledge of accounting principles</li><li>Experience with ERP systems (Microsoft Dynamics 365 F&amp;O)</li><li>Good Excel skills (VLOOKUP/XLOOKUP, Pivot Tables)</li><li>Attention to detail</li><li>Analytical &amp; problem-solving skills</li></ul>Qualifications:<ul><li>B.Com / M.Com / MBA (Finance)</li><li>1-3 years of relevant experience</li></ul>Salary: 55,000-75,000Other Benefits: Family Medical Package, Children School Fee PolicyJob Type: Full-timePay: Rs55,000.00 - Rs75,000.00 per monthWork Location: In person

Finance Officer

The Services Tree Enterprises 

Job Title: Accountant (1&ndash;2 Years Experience) &mdash; On-siteLocation: Johar Town, LahoreCompany: The Services TreeJob Description: The Services Tree is looking for an Accountant with 1&ndash;2 years of relevant experience to join our team on-site in Johar Town, Lahore. The ideal candidate should have a good understanding of accounting principles, be detail-oriented, and eager to contribute to a growing team.Roles &amp; Responsibilities:<ul><li>Maintain accurate financial records and ensure proper bookkeeping</li><li>Prepare vouchers, invoices, and other supporting documents</li><li>Assist in preparing monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Reconcile bank statements and financial discrepancies</li><li>Support budgeting and forecasting activities</li><li>Coordinate with internal departments for timely expense reporting</li><li>Assist with audits and ensure compliance with accounting standards and company policies</li></ul>Requirements:<ul><li>1&ndash;2 years of accounting experience</li><li>Strong knowledge of basic accounting concepts and bookkeeping</li><li>Familiarity with accounting software will be a plus</li><li>Good communication and organizational skills</li><li>Must be based in Lahore and comfortable with an on-site role in Johar Town</li></ul>How to Apply: If you meet the above requirements and are interested in this opportunity, please send your updated CV to recruitment@theservicestree.com.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>Do you have experience with QuickBooks? </li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accountant

Brand Surge

Job Title: AccountantLocation: Onsite - Faisal Town Lahore Timing: 8pm -4am Experience Required: 3&ndash;5 Years Industry: Accounting &ndash; US BusinessesJob Overview: We are seeking a detail-oriented and experienced Accountant with hands-on experience managing accounting functions for American businesses. The ideal candidate will be responsible for maintaining accurate financial records, supporting audit processes, and ensuring compliance with accounting standards. Strong communication skills and the ability to work in an international environment are essential.Key Responsibilities:<ul><li>Maintain accurate bookkeeping records, including accounts payable, accounts receivable, and general ledger entries</li><li>Prepare and review financial statements and reports</li><li>Perform bank and account reconciliations</li><li>Assist in internal and external audit processes</li><li>Ensure compliance with US accounting standards and company policies</li><li>Manage monthly, quarterly, and annual closing procedures</li><li>Support financial analysis and reporting as required</li><li>Coordinate with clients and internal teams to resolve financial discrepancies</li><li>Maintain organized financial documentation and records</li></ul>Requirements:<ul><li>3&ndash;5 years of proven accounting experience with American businesses</li><li>Strong knowledge of bookkeeping and audit procedures</li><li>Familiarity with US accounting principles and practices</li><li>Proficiency in accounting software and MS Excel</li><li>Excellent spoken and written English communication skills</li><li>Strong analytical and problem-solving abilities</li><li>High attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Preferred Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certifications (CPA/ACCA or equivalent) are a plus</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthLanguage:<ul><li>English (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Accountant - American Company (Night Shift)

Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div><div>
Who We Are:

Motive builds technology to improve the safety, productivity, and profitability of businesses that power the physical economy. The Motive Automated Operations Platform combines IoT hardware with AI-powered applications to automate vehicle and equipment tracking, driver safety, compliance, maintenance, spend management, and more. Motive serves more than 120,000 businesses, across a wide range of industries including trucking and logistics, construction, oil and gas, food and beverage, field service, agriculture, passenger transit, and delivery.

 Motive is proud to be a Forbes Cloud 100 company and a 2020 Career-Launching Company by Wealthfront.

About the Role:

As Install Operations Associate for the Professional Services team, you will be responsible for managing the end to end invoicing process and ensuring timely and accurate payments to vendors and accurate reporting back to the business. The ideal candidate will have excellent organizational and communication skills, attention to detail, and a high level of proficiency in report generation. Your organization will support Motive Onboarding Project Managers, and 3rd party Installation Companies and Partners of Motive.

What You&rsquo;ll Do:
<ul>
<li>Manage the entire invoicing process from creating of the statement of work, and purchase order to receipt of invoice, verification and approval of invoice, and payment to the installation partner.</li>
<li>Verify accuracy of invoices and ensure invoices are coded correctly for reporting</li>
<li>Maintain and update vendor price catalog database as needed</li>
<li>Respond to inquiries from vendors regarding invoice and payment status</li>
<li>Develop and maintain strong relationships with vendors and internal stakeholders</li>
<li>Conduct regular vendor statement reconciliations</li>
<li>Support accounting team as needed with month-end and year-end close processes</li>
<li>Act as a liaison between vendors and internal stakeholdersInstallation verification of hardware to validate and communicate invoice approvals to push for payment</li>
<li>Create Statement of work for installation partners and route for signature</li>
<li>Create and maintain oversight of all purchase orders and related invoices; executing change orders as needed to ensure on time and accurate payment
</li><li>Respond and Coordinate with Motive Accounts Payable Team on questions around invoices and change requests</li>
<li>Create reports for various purposes such as financial, operational, and performance-based reviews for the professional installers, the proinstal program and overall impact on the business.</li>
<li>Support and assist in installation partners with any invoice disputes, questions, outstanding payments, etc.</li>
<li>Drive Impactful Process Improvements and Business Transformation efforts within the invoicing team to support the future of Professional Services and the growing business</li>
</ul>
What We&rsquo;re Looking For:
<ul>
<li>Bachelor's degree in accounting, finance, or related field</li>
<li>Minimum of 3 years of experience in invoice management or accounts payable</li>
<li>Strong analytical skills and attention to detail</li>
<li>Excellent communication and interpersonal skillsAbility to work well under pressure and meet deadlines</li>
<li>Highly Proficient in Microsoft Office and G Suite, especially Excel and Google Sheets</li>
<li>Ability to work independently and as a team player</li>
<li>Experience with SFDC preferredExperience with Coupa preferred</li></ul></div><div> 
Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.

Please review our Candidate Privacy Notice here.

UK Candidate Privacy Notice here.

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.</div></div>

Install Operations Associate-1

Expert Fabrication Industry (Pvt) Ltd

We are seeking a detail-oriented and highly organized Accountant with 3&ndash;4 years of experience to join our finance team. The ideal candidate will manage day-to-day accounting operations, maintain the general ledger, and ensure strict compliance with Withholding Tax (WHT) and General Sales Tax (GST) regulations. A background in a Chartered Accountant (CA) firm is highly preferred, as this role requires a candidate who understands rigorous documentation and audit standards.Key Responsibilities1. Tax Compliance &amp; Reporting<ul><li>Accurately calculate and record Withholding Tax (WHT) on payments to vendors and service providers.</li><li>Prepare and file monthly GST/Sales Tax returns and ensure all input tax credits are claimed correctly.</li><li>Maintain tax registers and ensure timely payment of taxes to the relevant authorities.</li><li>Stay updated on changes in tax laws to ensure the company remains in full compliance.</li></ul>2. Financial Accounting &amp; Reconciliations<ul><li>Perform daily entry of financial transactions in the accounting software.</li><li>Conduct monthly bank reconciliations and ledger reconciliations to ensure the accuracy of financial data.</li><li>Manage Accounts Payable and Receivable, ensuring timely payments and collections.</li><li>Review and reconcile vendor statements to resolve any discrepancies.</li></ul>3. Cash &amp; Petty Cash Management<ul><li>Oversee the Petty Cash fund, ensuring all disbursements are supported by valid receipts and approvals.</li><li>Monitor daily cash flow and prepare weekly cash position reports.</li><li>Ensure physical cash counts match the recorded books at all times.</li></ul>4. Audit &amp; Support<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Act as the primary point of contact for internal and external auditors, providing necessary documentation and explanations.</li></ul>Required Qualifications &amp; Skills<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA/ICMA part-qualified is a major plus).</li><li>Experience: 3&ndash;4 years of hands-on accounting experience. Candidates with experience in a Chartered Accountant (CA) firm will be given preference.</li><li>Technical Knowledge: Deep understanding of GST and WHT laws and filing procedures.</li><li>Software: Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or Xero) and advanced MS Excel skills.</li><li>Attributes: Strong analytical mindset, integrity, and the ability to work under tight month-end deadlines.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts and Finance Analyst

Traditions by Saleem Fabrics

We are looking for a detail-oriented Account Intern to assist in our financial department. The responsibilities of an Account Intern include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts.Duties and Responsibilities<ul><li>Maintaining financial records.</li><li>Handling accounts payable and receivable.</li><li>Checking invoices.</li><li>Resolving accounts to the general ledger.</li><li>Contacting clients about transactions and invoices.</li><li>Handling queries related to accounts.</li></ul>Requirement and Skills:<ul><li>Bachelor&rsquo;s degree in Finance or Accounts, or related field, preferably masters.</li><li>Proven work experience Fresh or 3- months</li><li>Able to work well within a team.</li><li>Proficiency in MS Excel and QuickBooks.</li><li>Solid analytical skills.</li><li>Detail-oriented.</li><li>Strong interpersonal skills.</li></ul>Job Types: Full-time, InternshipWork Location: In person

Accounts Intern

Explore 136+ Accounts payable specialist in Lahore this February. Find roles across top companies and apply now to boost your career.