accountant

accounts officer

accounts & finance manager Jobs in Lahore

accounts & finance manager

assistant accountant

assistant manager accounts Jobs in Lahore

assistant manager accounts

accounts payable specialist

Venus Group

We are looking for an experienced and detail-oriented Senior Executive Payables &amp; Accounts to join our finance team in Lahore. The ideal candidate must have strong expertise in Accounts Payable, Vendor Reconciliation, Invoice Processing, and ERP Accounting Systems. Candidates with experience in FMCG, Manufacturing, or Corporate Accounting will be preferred.Key Responsibilities<ul><li>Manage Accounts Payable cycle including vendor invoices, payment processing, and reconciliation</li><li>Review and verify bills, purchase orders (PO), GRNs, and supporting documents</li><li>Prepare vendor ageing reports and ensure timely payments</li><li>Coordinate with procurement and suppliers for resolving discrepancies</li><li>Maintain accurate and up-to-date financial records in ERP/Accounting Software</li><li>Assist in monthly closing, accruals, and financial reporting</li><li>Monitor compliance with internal controls and company policies</li><li>Support annual audits with required payable documentation</li></ul>Requirements<ul><li>Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance, Commerce (B.Com / M.Com / ACCA Part-Qualified / MBA Finance)</li><li>3&ndash;5 years of experience in Accounts Payable / Finance Executive / Accounts Officer roles</li><li>Strong command in MS Excel (VLOOKUP, Pivot Tables)</li><li>Hands-on experience with ERP systems (SAP, Oracle, QuickBooks, or similar)</li><li>Strong understanding of debit/credit, bookkeeping, and vendor management</li><li>Excellent communication and analytical skills</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

Senior Executive Payables & Accounts

Funcity

<ul><li>Maintain accurate records of daily financial transactions in accounting software.</li><li>Reconcile accounts payable and receivable to ensure accuracy.</li><li>Prepare, verify, and process invoices, bills, and payments.</li><li>Assist in preparing budgets and forecasts.</li><li>Maintain accurate and organized financial records for compliance and audit readiness.</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>daily financial transactions: 1 year (Required)</li><li>Reconcile accounts payable and receivable: 2 years (Required)</li><li>Prepare, verify, and process invoices: 2 years (Required)</li><li>Maintain accurate and organized financial records: 2 years (Required)</li></ul>Work Location: In person

Junior Accounts Officer

Tracking World

Accounts Executive &ndash; Tracking World Pvt. Ltd. Location: Lahore &ndash; Head Office Job Type: Full-Time Experience: 2&ndash;3 Years (Accounts Receivable/Payable) Qualification: Bachelor&rsquo;s/Master&rsquo;s in Accounting, Finance, or related fieldTracking World Pvt. Ltd. is seeking a skilled and detail-oriented Accounts Executive to join our Finance &amp; Accounts Department. The ideal candidate will have hands-on experience in accounts receivable/payable, cheque preparation, and online banking operations, and will support accurate and timely financial management.Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts receivable and payable</li><li>Prepare and process cheques, vouchers, and online banking transactions</li><li>Perform bank reconciliations and monitor cash flow positions</li><li>Maintain accurate ledgers and financial records</li><li>Support monthly, quarterly, and annual closing processes</li><li>Assist in audits and ensure adherence to internal controls</li><li>Coordinate with internal departments for timely financial reporting</li><li>Ensure compliance with taxation and company financial policies</li></ul>Requirements:<ul><li>Strong understanding of accounting principles, bookkeeping, and reconciliations</li><li>Proficiency in MS Excel and accounting software (ERP experience preferred)</li><li>Hands-on experience with cheque preparation and online banking portals</li><li>Strong analytical, problem-solving, and communication skills</li><li>Ability to meet deadlines and work effectively under pressure</li></ul>How to Apply: Send your CV to careers@trackingworld.com.pk with the subject line: Application &ndash; Accounts ExecutiveJob Type: Full-timePay: Rs60,000.00 - Rs75,000.00 per monthWork Location: In person

Sr. Accounts Executive

ATHGADLANG

We are looking for an experienced and detail-oriented Accounts Payable Accountant with 3&ndash;4 years of hands-on experience in AP operations. The ideal candidate will have strong expertise in vendor management, invoice booking, and end-to-end AP processes, with the ability to support basic accounting tasks within logistics operations.Key Responsibilities:Vendor Invoice Processing: Manage vendor invoice booking with 3-way matching, non-PO processing, and accurate coding.Payments &amp; Reconciliations: Process payments, verify supporting documents, prepare reconciliations, and resolve vendor queries.Employee Claims: Handle overtime payments, petty cash reimbursements, business expense claims, and other employee-related financial submissions.Logistics Accounting Support: Support basic accounting and documentation for logistics operations, including GRN coordination, freight charges, and cost tracking.Month-End Closing: Assist with month-end closing activities, including AP accruals and reconciliations.Reporting: Prepare AP aging reports and assist in internal and external audits.Compliance: Ensure adherence to internal policies, accounting standards, and process controls.Requirements:Qualification: ACCA (fully or part-qualified), ICMA Finalist/Qualified, or Bachelor&rsquo;s degree in Accounting/Finance.Experience: 3&ndash;4 years in Accounts Payable.Knowledge: Strong understanding of 3-way match, non-PO processes, vendor management, and vendor reconciliation.Technical Skills: Proficient in ERP systems (SAP, Oracle, QuickBooks, or Microsoft D365 &ndash; a plus) and advanced Microsoft Excel skills (Formulas, Pivot Tables, VLOOKUP).Soft Skills: Excellent attention to detail, organizational abilities, and strong communication and coordination skills.Skills:Microsoft Excel &middot; Microsoft Word &middot; Microsoft PowerPointCommunication &middot; EnglishFinancial Understanding &middot; Corporate Finance &middot; Accounting and FinanceManagement Accounting &middot; Target Costing &middot; Accounts Payable (AP)Job Types: Full-time, Contract Contract length: 12 monthsPay: From Rs150,000.00 per month

Accounts Payable Accountant

Techbridge Consultancy Services

Experience: 1&ndash;2 Years Location: Gulberg, Lahore Job Type: Full-time Shift: 4:00 PM &ndash; 12:00 AM Salary: Up to 40,000 PKRJob Summary:We are looking for an Accounts Officer to manage daily financial transactions, maintain accurate records, and support financial reporting and tax compliance.Responsibilities:<ul><li>Handle payroll processing and assist in payroll-related tax calculations.</li><li>Manage accounts payable and accounts receivable.</li><li>Process invoices, payments, and expense reports.</li><li>Reconcile bank statements and maintain financial records.</li><li>Assist in preparing financial statements and audit documentation.</li><li>Handle tax-related tasks, including preparation of withholding tax (WHT) statements, maintaining tax records, and assisting in filing monthly/annual tax returns.</li><li>Ensure compliance with relevant financial and tax regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;2 years of relevant experience.</li><li>Proficiency in QuickBooks, SAP, MS Excel, and MS Office.</li><li>Strong analytical, numerical, and problem-solving skills.</li><li>Good English communication skills.</li><li>Knowledge of local tax laws, WHT procedures, and basic tax filing processes is a plus.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How many years of experience do you have in accounts?</li><li>Are you familiar with payroll-related tax calculations (e.g., WHT, statutory deductions)?</li><li>How proficient are you in MS Excel?</li></ul>Work Location: In person

Accounts Officer

AA accounting

Key Responsibilities:1. Invoice ProcessingReceive, verify, and record supplier invoices in the accounting system.Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets.Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.).Ensure all approvals are obtained before processing payment.2. Payments &amp; ReconciliationsPrepare payment vouchers (cheque, online transfer, or bank payments) as per due dates.Schedule and prioritize payments based on credit terms and cash flow availability.Perform monthly reconciliation of vendor accounts and resolve discrepancies.Reconcile the Accounts Payable ledger with the General Ledger.3. Compliance &amp; DocumentationEnsure compliance with company financial policies, internal controls, and audit requirements.Maintain vendor files, invoices, payment proofs, and tax documents in proper order.Assist in external and internal audits by providing required data and reports.4. Vendor ManagementCommunicate with suppliers for invoice clarifications, payment status, and reconciliations.Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).Build and maintain strong relationships with key suppliers.5. Reporting &amp; AnalysisPrepare monthly accounts payable aging report and payment forecasts.Support management in monthly closing and expense accrual entries.Highlight any unusual or overdue payables to management.Key Skills &amp; Competencies:Strong knowledge of accounting principles and payables processes.Proficient in ERP/accounting systems (SAP / Oracle / QuickBooks).Good understanding of tax deductions (WHT, GST) applicable to manufacturing.Analytical and problem-solving skills.Attention to detail and accuracy.Time management and the ability to handle multiple tasks under tight deadlines.Proficiency in MS Excel (pivot tables, VLOOKUP, etc.).Qualifications &amp; Experience:Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent).2&ndash;4 years of experience in AccountsPayable, preferably in a manufacturing or industrial environment.Familiarity with ERP systems and vendor reconciliation processes.Salary: 60k + Negotiable + other benefitsLocation: LahoreImmediate joiners will be preferredIndustry: Experience in Manufacturing Sector will be preferredJob Type: Full-timePay: Rs1.00 - Rs10.00 per monthWork Location: In person

Account Officer - Lahore

IGET Solutions PVT Ltd

Let's shine by joining IGET SOLUTIONS PVT LTD.REQUIREMENTS:<ul><li>Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Prepare, examine, and analyze financial statements, reports, and records to ensure accuracy and compliance.</li><li>Handle monthly, quarterly, and annual closing processes.</li><li>Maintain confidentiality of financial data and company information.</li><li>Assist in the preparation of financial audits and liaise with external auditors.</li></ul>Also willing to take care of admin task.Salary: Up to Rs. 70,000 Location: Bahria Town-Lahore Timings: 6:00 PM-3:00 AM Job Type: Full-time.Job Type: Full-timePay: Up to Rs70,000.00 per monthWork Location: In person

Assistant Accountant

Explore 434+ Accounts payable specialist in Lahore this December. Find roles across top companies and apply now to boost your career.