accountant

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accounts officer

accounts assistant

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accounts payable specialist

ACCA Careers

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 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
 
 
 
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 Provide exceptional accounting and operational service to our clients.
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 Support client onboarding process for all assigned client engagements in accordance with defined process.
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 Review invoices for appropriate documentation prior to payment
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 Compile and organize data provided by clients, such as invoices, receipts, and bank statements
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 Perform invoice and general-ledger data entry
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 Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality by adhering to internal controls
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 Coordinate with the North American colleagues and other business lines, as necessary
 
 
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 Qualifications
 
 
 
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 Bachelor&rsquo;s Degree in Accounting, Commerce, Business or related field with strong academic performance
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 Understanding of basic principles of finance, accounting, and bookkeeping
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 Superb time management skills and detail orientation
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 Prior use of accounting software (preferred)
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 Communication in English (will be written and verbal test)
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Accounts Receivable & Payable Specialist

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)

Edward Milton & Co

We are looking for a detail-oriented and proactive Junior Accounts Executive with 1&ndash;2 years of experience in accounting. The ideal candidate should have strong communication skills and a solid understanding of accounts payable and receivable processes.Key Responsibilities:<ul><li>Manage and record daily financial transactions accurately</li><li>Handle Accounts Payable (AP) including invoice processing, vendor payments, and reconciliations</li><li>Manage Accounts Receivable (AR) including invoicing, collections, and customer account tracking</li><li>Maintain and update financial records in accounting software</li><li>Assist in bank reconciliations and ledger maintenance</li><li>Support monthly, quarterly, and annual closing processes</li><li>Prepare basic financial reports and assist senior accountants as needed</li><li>Coordinate with internal teams and vendors regarding payments and discrepancies</li><li>Ensure compliance with company policies and accounting standards</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;2 years of relevant accounting experience</li><li>Good understanding of accounts payable and receivable processes</li><li>Excellent English communication skills (both written and verbal) &ndash; mandatory</li><li>Basic knowledge of accounting software (e.g., Sage or Xero)</li><li>Proficiency in Microsoft Excel</li><li>Attention to detail and strong organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Junior Accounts Executive

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

Eurobit (Pvt,) Ltd.

Job Responsibilities: (Female)<ul><li>Maintain daily financial transactions and accounting records.</li><li>Prepare and record vouchers, invoices, and receipts.</li><li>Manage accounts payable and accounts receivable.</li><li>Prepare bank reconciliation statements.</li><li>Maintain General Ledger and update accounting entries.</li><li>Assist in monthly and yearly financial reports.</li><li>Handle tax-related matters such as withholding tax and sales tax documentation.</li><li>Coordinate with auditors during audit processes.</li><li>Maintain proper filing of financial documents.</li><li>Assist management in financial planning and budgeting.</li></ul>Qualifications:<ul><li>Resource should have B.Com / BBA / M.Com / Equivalent</li><li>1&ndash;3 years of accounting experience preferred</li><li>Only Lahore base Candidate.</li><li>Excellent verbal and written communication abilities across all levels of an organization</li><li>Good understanding of accounting principles</li><li>Attention to detail and accuracy</li><li>Good communication and reporting skills</li><li>Microsoft Excel skills. Experience in other financial systems.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Assistant

Ecom hubb93

Key Responsibilities<ul><li>Payment Operations &amp; Strategy</li><li>Oversee the end-to-end Accounts Payable (AP) cycle, including invoice verification and batch payment runs.</li><li>Review and approve high-value disbursements, ensuring they align with company budgets.</li><li>Manage various payment methods such as ACH, Wire Transfers, and Cheques.</li><li>Cash Flow &amp; Liquidity Management</li><li>Monitor daily bank balances and prepare Cash Flow Forecasts to ensure the company has sufficient funds for upcoming obligations.</li><li>Optimize cash utilization by negotiating early-payment discounts with vendors.</li><li>Coordinate with banks for liquidity needs and manage intercompany transfers where necessary.</li><li>Payroll &amp; Expense Management</li><li>Supervise the Payroll process, ensuring employees are paid accurately and taxes are withheld correctly.</li><li>Review and approve employee expense reimbursements in compliance with internal travel and expense policies.</li><li>Compliance, Tax &amp; Internal Controls</li><li>Ensure all payments comply with local tax regulations, including GST, TDS, or VAT filings.</li><li>Maintain robust internal controls to prevent fraud and ensure &quot;audit-readiness&quot; at all times.</li><li>Reconcile accounts payable sub-ledgers to the general ledger and perform monthly bank reconciliations.</li><li>Vendor Relations</li></ul>Requirements &amp; Qualifications<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Experience: Typically 5+ years of experience in general accounting, with a strong focus on Accounts Payable or Treasury management.</li><li>Technical Skills:</li><li>Proficiency in accounting software (e.g., Tally, SAP, Oracle, or QuickBooks).</li><li>Advanced Microsoft Excel skills (VLOOKUPs, Pivot Tables).</li><li>Soft Skills: Strong negotiation, analytical reasoning, and the ability to maintain confidentiality.</li><li>Act as the primary point of contact for vendor inquiries and resolve complex payment disputes.</li><li>Maintain accurate vendor records and tax documentation (e.g., W-9 or vendor banking details). The Association for Financial Professionals +9</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts Manger

Photo Offset Printers

Job Responsibilities:<ul><li>Maintain financial records and daily entries</li><li>Handle invoices, payments, and bank reconciliation</li><li>Prepare basic financial reports</li><li>Manage accounts payable/receivable</li><li>Ensure tax and financial compliance</li></ul>Requirements:<ul><li>Bachelor&rsquo;s in Accounting/Finance</li><li>Basic experience preferred</li><li>Good knowledge of Excel and accounting software</li><li>Strong attention to detail</li></ul>Apply:Send CV to: photooffsetprinters7@gmail.com or mobile number 03004000464Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Accountant

Explore 352+ Accounts payable specialist in Lahore this May. Find roles across top companies and apply now to boost your career.