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accounts & finance manager Jobs in Lahore

accounts & finance manager

accounts payable specialist

Unze Trading (Pvt). Ltd.

Job Title: Assistant Manager &ndash; Accounts PayableLocation: DHA Phase 3, XX Block, LahoreJob Summary:The Assistant Manager &ndash; Accounts Payable will be responsible for managing the company&rsquo;s end-to-end payable operations, ensuring accuracy, timeliness, and compliance in all vendor and customer-related transactions. The role requires hands-on experience in retail accounting and a strong understanding of online sales and payment reconciliation structures.This individual will oversee vendor management, payment processing, and daily reconciliation of customer payments received through online platforms, POS systems, and digital gateways. The ideal candidate should possess excellent analytical, follow-up, and coordination skills to support smooth financial operations across multiple retail channels.Key Responsibilities:&middot; Manage the complete accounts payable function including invoice processing, verification, posting, and vendor payments.&middot; Oversee and reconcile online sales transactions from e-commerce platforms, payment gateways, and retail stores.&middot; Ensure daily and monthly reconciliation between customer payments, bank receipts, and sales data.&middot; Monitor and resolve any discrepancies related to cash-on-delivery (COD), credit/debit card, and digital wallet payments.&middot; Coordinate with the e-commerce, operations, and IT teams to validate transaction accuracy and settlement timelines.&middot; Maintain up-to-date vendor records and ensure timely payment processing according to agreed terms.&middot; Prepare periodic accounts payable reports, including aging summaries and reconciliation statements.&middot; Ensure compliance with company financial policies, internal controls, and local tax regulations.&middot; Support month-end and year-end closing activities by ensuring all payable entries are complete and accurate.&middot; Assist during internal and external audits by providing relevant documentation and reconciliations.&middot; Proactively identify process gaps and recommend improvements to enhance efficiency and accuracy.Requirements:Education: B.Com / M.Com / MBA (Finance) / ACCA / CA InterExperience: 4&ndash;6 years of relevant experience in Accounts Payable, preferably in a retail or e-commerce environmentTechnical Skills:&middot; Strong knowledge of online payment and reconciliation structures.&middot; Proficiency in ERP systems (SAP, Oracle, or similar).&middot; Advanced MS Excel and financial reporting skills.Core Competencies:&middot; Strong attention to detail and analytical thinking.&middot; Excellent communication and follow-up abilities.&middot; Ability to manage multiple priorities in a fast-paced environment.&middot; Integrity and confidentiality in handling financial information.Job Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthExperience:<ul><li>SAP B1: 1 year (Required)</li><li>online sales reconciliation: 1 year (Required)</li></ul>Work Location: In person

AM Accounts- Payable (online sales)

Game District

Key Responsibilities:1. Compliance:<ul><li>Stay up to date with company and government rules, including tax, EOBI, PESSI, and other legal requirements.</li><li>Prepare and keep proper records for all compliance-related matters.</li></ul>2. Tax Management:<ul><li>Manage all types of company taxes, such as income tax, sales tax, and others.</li><li>Make sure all tax returns and payments are done correctly and on time, with help from tax consultants when needed.</li><li>Keep track of new tax laws and update company processes as required.</li></ul>3. PF/EOBI/PESSI and Related Tasks:<ul><li>Handle employee registrations, contributions, and records for EOBI and PF.</li><li>Ensure all payments are made on time and according to the law.</li><li>Maintain accurate employee records and handle their questions related to EOBI or PF benefits.</li></ul>4. Double-Entry Accounting:<ul><li>Record all financial transactions correctly using double-entry bookkeeping.</li><li>Reconcile accounts, review ledgers, and fix any errors or mismatches.</li></ul>5. Lease Management:<ul><li>Manage company lease agreements and make sure all rent and related payments are made on time.</li><li>Keep track of lease renewals, changes, or closings.</li></ul>6. Financial Records &amp; Reporting:<ul><li>Maintain complete and accurate financial records, including ledgers, expense reports, and statements.</li><li>Prepare reports to show the company&rsquo;s financial position and performance.</li></ul>7. Accounts Payable:<ul><li>Review and process all incoming bills and invoices after checking their accuracy.</li><li>Schedule and make timely payments to vendors, service providers, and others.</li><li>Match payable accounts with records and fix any issues quickly.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Accounting certifications (such as ACCA, CA, or equivalent) are a plus.</li><li>2&ndash;4 years of hands-on experience in accounting, focusing on accounts payable, taxation, compliance, and EOBI.</li><li>Good understanding of accounting basics and financial laws.</li><li>Skilled in accounting software and Microsoft Excel.</li><li>Strong attention to detail and good organizational skills.</li><li>Clear communication and problem-solving abilities.</li><li>Basic knowledge of lease handling is an advantage.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have Taxation experience? </li><li>What is your current salary? </li></ul>Work Location: In person

Accounts Executive

Nadeem's Caterers & event Management

Experienced and Fresher both can apply.Job Responsibilities<ul><li>Creating and processing invoices</li><li>Cross-checking invoices with payments and expenses to ensure accuracy</li><li>Managing a company&rsquo;s accounts payable and receivable</li><li>Sending bills and invoices to clients</li><li>Tracking organization expenses</li><li>Processing refunds</li><li>Working with collection agencies on overdue payments</li><li>Communicating with clients regarding billing and payments</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Officer

Wimmits Pharmaceuticals

Key Responsibilities:<ul><li>Handle accounts payable and receivable operations.</li><li>Prepare and maintain financial statements and ledgers.</li><li>Reconcile bank statements and vendor accounts.</li><li>Process invoices, vouchers, and expense claims.</li><li>Assist in monthly and yearly closing of accounts.</li><li>Maintain proper documentation and filing of financial records.</li><li>Support audit and compliance requirements.</li><li>Prepare financial summaries and reports for management.</li><li>Ensure accuracy and timeliness of all accounting entries.</li><li>Coordinate with internal teams and external parties for financial matters.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Strong analytical and organizational skills.</li><li>3-5 years of relevant experience preferred</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts executive (Male Only)

JAVED ASSOCIATE

Core responsibilities<ul><li>Financial record-keeping: Organizing, analyzing, and maintaining all financial records, including managing accounts payable and receivable.</li><li>Financial reporting: Preparing and presenting financial statements, such as balance sheets and profit and loss statements, for management and stakeholders.</li><li>Analysis: Analyzing financial data to assess profitability, efficiency, and cash flow, and identifying risks and opportunities for improvement.</li><li>Budgeting and forecasting: Creating budgets and forecasts to support strategic planning.</li><li>Tax and compliance: Preparing and filing tax returns and ensuring the company complies with all relevant accounting standards and legal requirements.</li><li>Auditing: Conducting internal audits to ensure accuracy and compliance</li></ul>Required Experience &amp; Education:B.com with 2 years ExperienceJob Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Accountant

Hyundai Central Sales

Key responsibilities will include:<ul><li>Managing accounts payable and receivable</li><li>Preparing and reconciling bank statements and financial reports</li><li>Assisting with month-end and year-end closings</li><li>Supporting budgeting, forecasting, and audits</li><li>Ensuring compliance with accounting standards and company policies</li></ul>What We&rsquo;re Looking For<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of accounting or finance experience (automotive industry experience is a plus)</li><li>Proficiency in accounting software (QuickBooks, etc)</li><li>Strong attention to detail and analytical skills</li><li>Excellent communication and teamwork abilities</li></ul>Job Type: Full-timeWork Location: In person

Devinity Solutions

WE ARE HIRING: Night Shift: 6:00PM to 3:00AMImmediate joining is Required.We are urgently seeking a detail-oriented and reliable Accountant to join our team. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial reports, and ensuring compliance with all accounting standards and regulations. This is an excellent opportunity for a motivated professional who can work efficiently and meet deadlines in a fast-paced environment.Key Responsibilities:<ul><li>Maintain and reconcile general ledger accounts</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Manage accounts payable and receivable</li><li>Process payroll and related tax filings</li><li>Monitor cash flow and budgeting activities</li><li>Maintain accurate financial documentation and records.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Proven experience as an Accountant or in a similar role</li><li>Strong knowledge of accounting principles and regulations</li><li>Proficiency in accounting software (paypeople, QuickBooks, IRIS, Excel, or ERP systems)</li><li>Excellent attention to detail and analytical skills</li><li>Strong organizational and time-management abilities</li><li>Ability to work independently and meet tight deadlines</li></ul>Benefits:Yearly Increments: Performance based salary increases.In-House Meals: Complimentary meals provided during work hours.Professional Growth: Opportunities for creative development and upskilling.How to Apply:Interested candidates are encouraged to apply immediately by submitting their resume through Indeed. Contact us: 0322-7011007Email: moeed.akram@devinitysolutions.comJob Type: Full-timePay: Up to Rs70,000.00 per monthWork Location: In person

Explore 482+ Accounts payable specialist in Lahore this November. Find roles across top companies and apply now to boost your career.

482 accounts payable specialist jobs IN Lahore

AM Accounts- Payable (online sales)

Accounts Executive

Accounts Officer

Accounts executive (Male Only)

Accountant

Accounts Officer

Accountant