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accounts officer – sales invoicing Jobs in Lahore

accounts officer – sales invoicing

accounts payable specialist

Zameen.com

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  <strong>
   Job Brief:
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  We at Zameen.com are looking to hire
  <strong>
   "Finance Associate - Accounts Payable".
  </strong>
  The candidate selected for the position will be responsible for processing payments for stationery, groceries, office supplies, and other operational expenses. Maintain confidentiality of financial information and records and perform any other duties assigned by the Finance Manager or management.
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  <strong>
   Job Responsibilities:
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  <strong>
   Accounts Payable &amp; Payment Processing:
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   Process vendor, contractor, tax consultant, and legal consultant invoices for payments.
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   Prepare and process payments through cheques and online banking portals
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   Coordinate cheque preparation and obtain required approvals/signatures.
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   Process utility bill payments for all project sites.
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   Handle employee travel and meal expense reimbursements.
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   Process payments related to FBR taxes, PESSI, and EOBI contributions.
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   Manage project refund claims and related disbursements.
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   Vendor &amp; Stakeholder Managent:
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   Perform vendor account reconciliations and resolve payment discrepancies.
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   Coordinate with vendors regarding payment-related matters and queries.
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   Liaise with Joint Venture (JV) partners on payment-related issues and settlements.
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   Financial Records &amp; Reporting:
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   Maintain accurate payment records and supporting documentation.
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   Prepare and post journal entries in the ERP system.
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   Record salary postings and employee-related financial transactions in ERP.
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   Verify and post client payments in the ERP system.
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   Post bank payment transactions and maintain related records.
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   Prepare daily bank position and cash flow reports.
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   Generate project recharge invoices as required.
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   Cash &amp; Banking Operations:
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   Manage petty cash for all projects and ensure proper documentations.
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   Coordinate with banks for routine operational and financial matters.
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   Compliance &amp; Audit Support:
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   Ensure compliance with internal controls, financial policies, and statutory requirements.
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   Assist auditors by providing required documentation and resolving audit observations and queries.
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   Support finance-related compliance activities and reporting requirements.
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 </p>
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  <strong>
   Job Requirements:
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   Master degree in Finance, Accounting, Commerce, or a related.
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   field.3-4 years of relevant experience in Accounts Payable or Finance Operations.
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   Proficiency in ERP systems and Microsoft Excel.
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   Strong analytical, organizational, and reconciliation skills.
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   Excellent attention to detail and ability to meet dead lines.
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   Good communication and stakeholder management skills.
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</div>


Finance Associate - Accounts Payable

Dostsol Global

<p><b>QuickBooks Accounting Specialist | AP/AR, Payroll &amp; Reconciliation</b></p><p>Location: <b>Johar Town, Lahore</b></p><p>Timings: <b>7:00 PM &ndash; 4:00 AM</b>, US Time Zone</p><p>Experience: Minimum <b>5 Years</b></p><p><b>Job Description</b></p><p>We are looking for an experienced <b>QuickBooks Accounting Specialist</b> with strong hands-on experience in accounting operations, QuickBooks, A<b>P, AR, payroll, bank reconciliations, taxation, and financial reporting.</b></p><p>This role is suitable for someone who can manage day-to-day accounting tasks accurately, maintain financial records, and support reporting for a growing business.</p><p><b>Key Responsibilities</b></p><ul><li>Manage Accounts Payable and Accounts Receivable.</li><li>Perform accurate <b>bank reconciliations.</b></li><li>Handle <b>payroll processing</b> and <b>taxation compliance.</b></li><li>Maintain <b>general ledger</b>, <b>journal entries</b>, and <b>financial records.</b></li><li>Prepare <b>monthly, quarterly,</b> and annual <b>financial reports.</b></li><li>Track expenses and support <b>budgeting/cash flow reporting.</b></li><li>Conduct <b>variance analysis </b>and identify cost-control opportunities.</li><li>Support audits and ensure GAAP/IFRS compliance.</li></ul><p>Requirements</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 5 years of accounting experience.</li><li>Strong expertise in <b>QuickBooks Online/Desktop.</b></li><li>Experience in <b>AP, AR, payroll, reconciliations, journal entries, and reporting.</b></li><li>Good knowledge of taxation, compliance, and accounting principles.</li><li>Strong Excel skills.</li><li>Good communication, organization, and problem-solving skills.</li></ul><p>Preferred Skills</p><ul><li>Experience with US accounting or international clients.</li><li>ERP knowledge such as SAP, Oracle, NetSuite, or similar.</li><li>Ability to work independently during US business hours.</li></ul><p>What We Offer</p><ul><li>Competitive salary package.</li><li>Growth opportunities.</li><li>Supportive work environment.</li><li>Long-term stable role with a growing company.</li></ul><p>Pay: Rs80,000.00 - Rs98,000.00 per month</p><p>Application Question(s):</p><ul><li>Please check the salary range before applying. Applications may be rejected if expectations don&rsquo;t align with our budget. Does the given salary bracket meet your expectations?</li><li>How many years of experience you have in Accounting and QuickBooks?</li></ul><p>Work Location: In person</p>

QuickBooks Accounting Specialist | AP/AR, Payroll & Reconciliation

M&N Business

<p><b>Job Description</b></p><p>We are seeking an Accountant to join our team with upto 2 year of experience. The successful candidate will be responsible for managing the company's financial transactions, preparing financial statements, and ensuring compliance with accounting standards.</p><p><b>Responsibilities:</b></p><ul><li>Manage day-to-day financial transactions, including accounts payable and accounts receivable</li><li>Reconcile bank statements and prepare monthly financial statements</li><li>Manage the general ledger and perform journal entries as necessary</li><li>Manage cash flow and prepare cash forecasts</li><li>Collaborate with the team to develop and implement financial policies and procedures</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor's degree in accounting or finance</li><li>Minimum 2 year of experience in accounting</li><li>Proficiency in QuickBooks and Microsoft Excel</li><li>Strong communication and interpersonal skills</li><li>Ability to work independently and in a team environment</li><li>Experience with cash handling and cash forecasting is a plus</li></ul><p>Pay: Rs30,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p><p>Pay: Rs30,000.00 - Rs35,000.00 per month</p><p>Work Location: In person</p>

Accountant

My Vitamin Store

<p><b>Requirements:</b></p><ul><li>B.Com, BBA, M.Com, or equivalent qualification</li><li>1&ndash;2 years of relevant experience</li><li>Good knowledge of accounting and bookkeeping</li><li>Proficient in MS Excel and accounting software</li><li>Strong communication and reporting skills</li></ul><p><b>Responsibilities:</b></p><ul><li>Maintain daily accounting records</li><li>Prepare vouchers and expense reports</li><li>Handle accounts payable and receivable</li><li>Assist in bank reconciliations</li><li>Prepare financial reports and documentation</li></ul><p>Work Location: In person</p>

Officer Accounts

HR Ways

<p><b>Client Company:</b><br/><b>﻿</b><br/>﻿A Turkish cosmetic brand expanding their business in Pakistan.</p><p><b>﻿﻿Job Overview:</b><br/><b>﻿</b><br/>We are looking for a detail-oriented Bookkeeper with 1&ndash;2 years of experience to manage day-to-day financial transactions and maintain accurate accounting records. The ideal candidate should be organized, reliable, and capable of handling accounts independently.<br/>﻿<br/><b>Key Responsibilities:</b></p><ul><li>Maintain and update financial records, including ledgers, invoices, and receipts</li><li>Record daily transactions (sales, purchases, payments, and expenses)</li><li>Reconcile bank statements and ensure accuracy of financial data</li><li>Manage accounts payable and accounts receivable</li><li>Prepare financial reports on a weekly/monthly basis</li><li>Assist in payroll processing and expense tracking</li><li>Ensure compliance with financial policies and procedures</li><li>Coordinate with internal teams and external auditors when required</li></ul><p><b>Requirements:</b></p><ul><li>1&ndash;2 years of experience in bookkeeping or accounting</li><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, Xero, or similar)</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills</li><li>Ability to work independently and meet deadlines</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field</li><li>Experience with financial reporting and reconciliations</li></ul><p><b>Other Details:</b></p><p>Location: Lahore</p><p>Office Address: Main Mehmood Kasori Road, Gulberg III, Lahore</p><p>Working Hours: 11:30 AM &ndash; 9:30 PM</p><p>Working Days: Monday - Saturday</p><p>Work Location: In person</p>

Bookkeeper (Retail industry)

Mugshei

<p><b>Position: Accounts Officer</b><br/><b>Location:</b> Garden Town, Lahore<br/><b>Job Type:</b> Full-Time<br/><b>Salary:</b> PKR 30,000 &ndash; 45,000 (Based on Experience)</p><p>Job Overview</p><p>We are seeking a dedicated and detail-oriented Accounts officer to oversee daily financial operations and ensure the accuracy of financial records. The ideal candidate will possess strong analytical abilities, a solid understanding of accounting principles, and the capability to manage financial processes efficiently while maintaining compliance with company policies and financial regulations.</p><p>Key Responsibilities</p><ul><li>Maintain and update financial records, ledgers, and daily accounting transactions.</li><li>Manage accounts payable and accounts receivable activities.</li><li>Prepare invoices, payment vouchers, expense reports, and other financial documentation.</li><li>Assist in payroll preparation and salary processing.</li><li>Reconcile bank statements and monitor company cash flow.</li><li>Prepare periodic financial reports and assist management with budgeting and financial planning.</li><li>Record and track company expenses, payments, and financial transactions accurately.</li><li>Ensure proper filing, documentation, and maintenance of financial records.</li><li>Assist with tax-related documentation and regulatory compliance requirements.</li><li>Coordinate with management regarding financial reporting and business performance analysis.</li><li>Monitor petty cash transactions and maintain accurate expense records.</li><li>Support internal audits and financial verification processes as required.</li></ul><p>Requirements</p><ul><li>Bachelor's degree in Accounting, Finance, B.Com, or a related field.</li><li>Minimum 1&ndash;2 years of relevant accounting experience.</li><li>Strong understanding of accounting principles, bookkeeping, and financial reporting.</li><li>Proficiency in MS Excel and accounting software.</li><li>Excellent numerical, analytical, and problem-solving skills.</li><li>Strong organizational skills with high attention to detail.</li><li>Ability to maintain confidentiality and handle sensitive financial information.</li><li>Effective communication and time management skills.</li></ul><p>Benefits</p><ul><li>Competitive Salary Package</li><li>Professional Growth and Career Development Opportunities</li><li>Supportive and Collaborative Work Environment</li><li>Performance-Based Increments and Career Advancement Opportunities</li></ul><p><b>Salary Range:</b> PKR 30,000 &ndash; 45,000 (Based on Experience)</p><p>Pay: Rs30,000.00 - Rs45,000.00 per month</p><p>Work Location: In person</p>

Accounts officer

KM Ustawana International

<div><div><div><div><b>Posted date</b></div> <div>2nd June, 2026</div> <div><b>Last date to apply</b></div> <div>2nd July, 2026</div>
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<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Lahore</div>
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<div><div><b>Category</b></div> <div>Accounting/Auditing
</div></div><br>
<div><div><b>Salary</b></div> <div>60000</div>
</div><br>
<div><div><b>Type</b></div> <div>Full Time</div> <div><b>Position</b></div> <div>1</div>
</div><br>
<div><div><b>Experience</b></div> <div>3 years</div></div></div></div>
<br><p></p><div><p><b>Relevant Experience:</b></p>
<div>
Min BBA/ Bcom and Max MBA / M.Com with 5 years of experience, OR</div>
<div></div>
<div>CA (Inter) with 3 years of experience</div><br>
<p></p>
<p><b>
Job Description:</b></p>
<div>
Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow reports.</div>
<div></div>
<div>Process accounts payable and receivable, ensuring timely payments and collections.</div>
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<div>Reconcile bank statements and ensure accurate accounting entries.</div>
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<div>Assist in the preparation of monthly, quarterly, and annual financial reports.</div>
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<div>Ensure compliance with relevant accounting standards, company policies, and regulations.</div>
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<div>Handle tax filings and assist with audits as required.</div>
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<div>Maintain accounting records and files in an organized manner.</div></div><p></p>
<br><div><p>Apply By:</p>
<p>
 </p><p>Apply : hr@kmui.net</p></div><p></p>

Finance Officer

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