accountant

accounts officer

assistant accountant

senior accountant

account officer

accounts payable specialist

ACCA Careers

<div>
 Overview of Bottom Line Accounting Solutions (BLAS)
 
 
 With a front office in Toronto, Canada and back-office in Lahore, Pakistan we work with small and medium businesses and start-ups in North America by taking bookkeeping, accounting and financial operational support functions off their plates allowing them to focus on business development and making decisions faster. Our experienced team uses cloud-based platforms and proven processes to deliver a full suite of accounting services, including accounts payable, accounts receivable, bookkeeping, financial reporting, controller level services and payroll administration.
 
 
 BLAS Pakistan is located at Daftarkhwan, Gulberg and is continuing to grow rapidly! This momentum has created fantastic opportunities for both new and experienced professionals who thrive in a performance based culture.
 
 
 
 Job Details
 
 
 
 <ul>
 <li>
 Provide exceptional accounting and operational service to our clients.
 </li>
 <li>
 Support client onboarding process for all assigned client engagements in accordance with defined process.
 </li>
 <li>
 Review invoices for appropriate documentation prior to payment
 </li>
 <li>
 Compile and organize data provided by clients, such as invoices, receipts, and bank statements
 </li>
 <li>
 Perform invoice and general-ledger data entry
 </li>
 <li>
 Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality by adhering to internal controls
 </li>
 <li>
 Coordinate with the North American colleagues and other business lines, as necessary
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting, Commerce, Business or related field with strong academic performance
 </li>
 <li>
 Understanding of basic principles of finance, accounting, and bookkeeping
 </li>
 <li>
 Superb time management skills and detail orientation
 </li>
 <li>
 Prior use of accounting software (preferred)
 </li>
 <li>
 Communication in English (will be written and verbal test)
 </li>
 </ul>
</div>

Accounts Receivable & Payable Specialist

Intelligent Outsource Ltd

Job Title: Accounts Payable Specialist Company: TaskalerLocation: Pakistan, Lahore, Model TownJob Type: Full-TimeCompany Overview: Taskaler is a leading offshore outsourcer offering end-to-end retail-driven services. We provide our brands with a wide range of bespoke retail and eCommerce solutions, including customer experience, back office, and digital support. We are committed to operational excellence and exceptional client experiences. As a growing company, we are seeking a Finance Assistant to join our talented team.Job Summary: As an Accounts Payable Specialist at Taskaler, you will focus on managing day-to-day A/C payable processes and playing a key role in the client&rsquo;s reporting. Attention to detail is crucial, and you should be able to prioritize and plan your work effectively to meet deadlines.Key Responsibilities:<ul><li>Check and manage the finance inbox daily, ensuring all emails are acknowledged and actioned promptly.</li><li>Respond to internal and external finance-related queries in a professional and timely manner.</li><li>Forward or escalate specific matters to the appropriate team member when required.</li><li>Process vendor invoices &amp; cross verify/allocate against the Purchase Orders</li><li>Respond to vendor inquiries and resolve any payment-related issues</li><li>Carry out supplier statements reconciliation and resolve any discrepancies in a timely manner.</li><li>Carry out bank reconciliations &amp; intercompany account reconciliations as part of the regular closing cycle</li><li>Support month-end closing activities related to payables</li><li>Provide general administration/ad hoc support to the finance team</li><li>Assist in developing and improving accounts payable process</li></ul>What you&rsquo;ll bring<ul><li>Hands-on experience in accounts payable or a related role</li><li>Hands-on experience with Xero accounting software &amp; Microsoft Excel</li><li>Ability to meet tight deadlines, especially during month-end process</li><li>Strong Attention to detail</li><li>Displays a &lsquo;growth mindset&rsquo; and has a strong desire to learn and improve</li><li>Excellent communication skills and interpersonal skills with the ability to work effectively across various work streams.</li></ul>Perks &amp; Benefits:<ul><li>At Taskaler, we want you to be well and thrive. Our global benefits package includes</li><li>Fuel Allowance</li><li>Outpatient (Self, Spouse, Children &amp; Parents)</li><li>Insurance Coverage</li><li>Leave encashment</li><li>Development plan - Inhouse Courses/Certifications</li><li>Nurturing environment where you can learn and grow yourself..</li></ul>Why Join Us: At Taskaler, we offer a dynamic and collaborative work environment where your contributions are valued. As part of our team, you will have the opportunity to make a meaningful impact on our Finance Department and be involved in exciting projects that drive our business forward.We would love to hear from you if you are passionate about this role and making a difference in a fast-growing company. Join us in shaping the future of Taskaler!Job Type: Full-timeApplication Question(s):<ul><li>Are you comfortable communicating fluently in English (spoken and written)?</li></ul>Experience:<ul><li>Accounts Payable: 2 years (Required)</li></ul>Work Location: In person

Finance Assistant

Lahore University of Management Sciences

<div>
 
 
 Position Overview
 
 
 
 The Accounts Specialist position supports the Accounts Function in the department of Finance in ensuring accurate, compliant, and timely financial processing, with a focus on reconciliations, fund accounting, and accounts payable. The role is integral to maintaining the integrity of financial records related to endowment funds, scholarship funds, and chair funds, while ensuring alignment between internal records and external stakeholders such as donors and affiliated entities. The position also contributes to financial control and transparency through reconciliations, asset management, and adherence to applicable tax regulations and institutional policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Reconciliations &amp; Financial Controls
 
 
 <ul>
 <li>
 Prepare and review monthly reconciliations of LUMS payable accounts with LEPF recoverable accounts, ensuring timely resolution of discrepancies.
 </li>
 <li>
 Perform reconciliations for CES, Summer School, and Health Insurance accounts.
 </li>
 <li>
 Reconcile Chair Fund balances between LUMS and NMF records.
 </li>
 </ul>
 
 
 
 
 
 Fund Accounting &amp; Donor Reporting
 
 
 <ul>
 <li>
 Manage Chair Funds reporting and coordinate with Deans and departments regarding fund balances and utilisation.
 </li>
 <li>
 Prepare donor reports for Endowment Funds (ENF) and Scholarship/SHF funds in line with agreed reporting requirements.
 </li>
 <li>
 Monitor and summarise scholarship fund movements, highlighting key variances.
 </li>
 <li>
 Allocate Return on Investment (ROI) to relevant funds in accordance with defined policies.
 </li>
 </ul>
 
 
 
 
 
 Accounting &amp; Asset Management
 
 
 <ul>
 <li>
 Process asset capitalisation, including transfer from Assets Under Construction (AUC) to fixed assets.
 </li>
 <li>
 Maintain the Fixed Asset Register (FAR), including insurance records and disposals.
 </li>
 <li>
 Record and report financial activities of student societies, including income recognition.
 </li>
 </ul>
 
 
 
 
 
 System &amp; Master Data Management
 
 
 <ul>
 <li>
 Create and maintain General Ledger (GL) accounts and internal orders in the ERP system (preferably SAP).
 </li>
 <li>
 Maintain master data for vendors, donors, students (where applicable), and internal cost objects.
 </li>
 <li>
 Ensure accuracy, consistency, and integrity of financial data across systems.
 </li>
 </ul>
 
 
 
 
 
 Compliance &amp; Coordination
 
 
 <ul>
 <li>
 Ensure compliance with withholding tax regulations and institutional financial policies.
 </li>
 <li>
 Coordinate with internal stakeholders (e.g., departments, schools, administrative units) to resolve financial matters.
 </li>
 <li>
 Support internal and external audits by providing required documentation, reconciliations, and clarifications.
 </li>
 </ul>
 
 
 
 
 
 Knowledge &amp; Skills
 
 
 <ul>
 <li>
 Strong understanding of accounts payable, reconciliations, and fund accounting.
 </li>
 <li>
 Working knowledge of withholding tax regulations.
 </li>
 <li>
 Proficiency in MS Office, particularly Excel.
 </li>
 <li>
 Experience with ERP systems (preferably SAP).
 </li>
 <li>
 Strong analytical skills with attention to detail and accuracy.
 </li>
 <li>
 Effective communication and coordination skills.
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines.
 </li>
 </ul>
 
 
 
 
 
 Behaviours
 
 
 <ul>
 <li>
 Integrity and ethical conduct
 </li>
 <li>
 Accountability and ownership
 </li>
 <li>
 Commitment to accuracy and quality
 </li>
 <li>
 Teamwork and collaboration
 </li>
 <li>
 Resilience and adaptability
 </li>
 <li>
 Professional and respectful stakeholder engagement
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 ACCA
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 At least 3 years of relevant experience.
 </li>
 </ul>
 
 
 
</div>

Account 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

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>1&ndash;2 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)

DURA POLYMER INDUSTRIES

Position: Accounts Officer Experience: 2&ndash;3 Years (SAP B1 Required)Key Responsibilities<ul><li>Maintain daily accounting records in SAP Business One (SAP B1)</li><li>Handle accounts payable &amp; receivable</li><li>Prepare bank reconciliations and financial reports</li><li>Manage invoices, payments, and expense tracking</li><li>Assist in monthly and yearly closing</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance (B.Com, BBA, or equivalent)</li><li>2&ndash;3 years of relevant accounting experience</li><li>Hands-on experience with SAP B1 </li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel</li><li>Attention to detail and good analytical skills</li></ul>What We Offer<ul><li>Market competitive salary</li><li>Growth and learning opportunities</li><li>Professional work environment</li></ul>LocationDHA Phase 6 LahoreApply NowSend your CV to: hr@duramax.pk Contact: 0345-4952500Pay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Officer

Integriti Global

<div>
 
 We are seeking a detail-oriented and reliable Accounts Officer to support day-to-day financial operations. The ideal candidate will assist in maintaining accurate financial records, managing transactions, and ensuring compliance with accounting standards and company policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Maintain and update financial records, ledgers, and accounting databases
 </li>
 <li>
 Process invoices, payments, and expense reports accurately and timely
 </li>
 <li>
 Reconcile bank statements and monitor cash flow
 </li>
 <li>
 Assist in preparing monthly, quarterly, and annual financial reports
 </li>
 <li>
 Manage accounts payable and accounts receivable
 </li>
 <li>
 Ensure proper documentation and filing of financial records
 </li>
 <li>
 Assist with tax documentation and compliance requirements
 </li>
 <li>
 Coordinate with internal teams for billing, payment tracking, and financial queries
 </li>
 <li>
 Support audits and financial reviews when required
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Commerce (B.Com / BBA / ACCA &ndash; Part Qualified preferred)
 </li>
 <li>
 2&ndash;5 years of relevant accounting experience
 </li>
 <li>
 Basic understanding of accounting principles and financial reporting
 </li>
 <li>
 Proficiency in Microsoft Excel and accounting software, QuickBooks
 </li>
 <li>
 Strong attention to detail and organizational skills
 </li>
 <li>
 Good communication and problem-solving abilities
 </li>
 </ul>
 
 
 
 
 
 Preferred Skills
 
 
 <ul>
 <li>
 Experience with ERP or accounting systems
 </li>
 <li>
 Knowledge of tax compliance and financial documentation
 </li>
 <li>
 Ability to manage multiple tasks and meet deadlines
 </li>
 </ul>
 
 
</div>

Explore 422+ Accounts payable specialist in Lahore this April. Find roles across top companies and apply now to boost your career.

422 accounts payable specialist jobs In Lahore

Accounts Receivable & Payable Specialist

Finance Assistant

Account Specialist

Accounts Executive - Rankistan Digital Marketing Agency

Executive – Accounts & Finance (Payable & Receivable)

Accounts Officer

Accounts Officer