accountant

accounts officer

accounts assistant Jobs in Lahore Pakistan

accounts assistant

accounts & finance manager Jobs in Lahore Pakistan

accounts & finance manager

assistant accountant Jobs in Lahore Pakistan

assistant accountant

accounts payable specialist

Unze Trading (Pvt). Ltd.

We are looking for a skilled and detail-oriented Account Specialist to join our finance team. The ideal candidate will be responsible for managing Taxation, Accounts Receivable (A/R), Accounts Payable (A/P), and Financial Reporting functions while ensuring accuracy and compliance with company policies and statutory requirements.Key Responsibilities:<ul><li>Handle all aspects of Accounts Receivable and Accounts Payable processes.</li><li>Prepare and maintain monthly, quarterly, and annual financial reports.</li><li>Assist in tax preparation and compliance, ensuring timely filing of returns.</li><li>Reconcile general ledger accounts and ensure accurate bookkeeping.</li><li>Support the month-end and year-end closing processes.</li><li>Coordinate with internal and external auditors when required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2&ndash;4 years of relevant experience, preferably in a corporate or manufacturing setup.</li><li>Proficiency in SAP B1 or similar ERP systems.</li><li>Strong understanding of A/R, A/P, taxation, and financial reporting principles.</li><li>Excellent command of MS Excel and analytical skills.</li><li>Detail-oriented with strong organizational and communication abilities.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Account Specialists

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)

Digita Plus

<ul><li>Account reconciliation: Reconcile bank statements, vendor accounts, and project expenditures to ensure accuracy.</li><li>Financial record keeping: Maintain and update subsidiary ledgers and other financial records.</li><li>Accounts payable/receivable: Reconcile accounts payable with vendor statements and assist with accounts receivable tasks like monitoring overdue payments.</li><li>Reporting and analysis: Assist in preparing financial reports and providing data to support management's decision-making.</li><li>Compliance: Prepare tax challans and ensure their timely deposit into the government treasury.</li></ul>Qualifications and skills<ul><li>Education: A minimum of 14 years of education is often required, with a bachelor's degree in accounting, finance, or a related field preferred. (I. Com /B.com)</li><li>Technical skills: Proficiency in accounting software and Microsoft Office Suite (especially Excel) is preferable.</li><li>Soft skills: Strong analytical, communication, and interpersonal skills are important for collaborating with different departments and handling financial data.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

Female Assistant Accounts Manager

Faisal Associates

Key Responsibilities:<ul><li>Manage and maintain accurate financial records and ledgers.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable and accounts receivable.</li><li>Reconcile bank statements and balance sheets.</li><li>Assist in budgeting and financial forecasting.</li><li>Support internal and external audits.</li><li>Ensure compliance with financial regulations and company policies.</li><li>Collaborate with other departments for financial data and reports.</li><li>Monitor and track financial transactions for accuracy.</li></ul>Requirements:<ul><li>Degree in Accounting, Finance, or related field.</li><li>Previous experience in accounting or a similar role preferred.</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Accountant

Game District

Key Responsibilities:1. Compliance <ul><li>Stay updated on compliance requirements, ensuring adherence to local and national tax, EOBI, Deeds, PESSI and other laws relevant to Businesses.</li><li>Prepare and maintain documentation for compliance purposes.</li></ul>2. Taxation Management:<ul><li>Handle tax matters, including income tax, sales tax, and other applicable taxes.</li><li>Ensure accurate and timely tax submissions and payments, in coordination with external tax consultants or authorities.</li><li>Monitor changes in tax laws and adapt financial processes accordingly.</li></ul>3. PF/EOBI/PESSI/other related:<ul><li>Manage the company's EOBI/PF contributions, including employee enrollments and contributions.</li><li>Maintain records, ensure compliance, and manage employee queries related to EOBI benefits.</li></ul>4. Double Entry Accounting:<ul><li>Maintain accurate double-entry bookkeeping to record financial transactions and ensure balanced books.</li><li>Reconcile ledger accounts and financial statements, investigating discrepancies and correcting errors.</li></ul>5. Lease Management:<ul><li>Oversee lease agreements, including tracking lease obligations and payments.</li><li>Ensure accurate and timely lease renewals or terminations as needed.</li></ul>6. Financial Records and Reporting:<ul><li>Maintain comprehensive financial records, including ledgers, financial statements, and expense reports.</li><li>Generate financial reports and statements to provide insights into the financial health of the organization.</li></ul>7. Accounts Payable Management:<ul><li>Process and review all incoming invoices, ensuring accuracy and proper authorization.</li><li>Prepare and execute payment schedules, including vendor payments, utility bills, and other financial obligations.</li><li>Reconcile accounts payable with financial records, addressing discrepancies promptly.</li></ul>Qualifications:<ul><li>Bachelor's or Master's degree in Accounting, Finance, or a related field.</li><li>A professional accounting qualification/certification is a plus.</li><li>2-4 Years of proven experience in accounting and financial management, with a focus on accounts payable, taxation, EOBI, and compliance.</li><li>Strong understanding of accounting principles, double-entry bookkeeping, and financial regulations.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent attention to detail and strong organizational skills.</li><li>Effective communication and problem-solving abilities.</li><li>Knowledge of lease management is an advantage.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Lahore Gulberg Colony: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your educational qualification?</li><li>What is your current salary? </li></ul>Experience:<ul><li>accounting and finance : 2 years (Required)</li></ul>Work Location: In person

Senior Account Associate

Nadeem's Caterers & event Management

Minimum B .COM and experience 4, 5 years in accounting and financeJob 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><li>Experience on Return Tax File</li></ul>For further information contact us on 04235164448Job Type: Full-timePay: From Rs80,000.00 per monthWork Location: In person

Accounts Officer

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

Explore 461+ Accounts payable specialist in Lahore Pakistan this November. Find roles across top companies and apply now to boost your career.

461 accounts payable specialist jobs IN Lahore Pakistan

Account Specialists

AM Accounts- Payable (online sales)

Female Assistant Accounts Manager

Accountant

Senior Account Associate

Accounts Officer

Accountant