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assistant manager accounts Jobs in Lahore

assistant manager accounts

accounts & finance officer Jobs in Lahore

accounts & finance officer

accounts receivable clerk

TimesCourseFinder

Position: Assistant Accountant Responsibilities:<ul><li>Prepare financial documents such as invoices, bills, and accounts payable/receivable.</li><li>Assist in managing payroll processes.</li><li>Enter financial data into accounting software systems.</li><li>Process and verify business expenses.</li><li>Reconcile account balances and rectify discrepancies.</li><li>Verify bank deposits and financial transactions.</li><li>Manage daily financial transactions.</li><li>Handle operational tasks (outside work as required.)</li><li>Record office expenditures and ensure spending aligns with budget guidelines.</li></ul>Requirements:<ul><li>B.com Preferable</li><li>Strong analytical, communication, and computer skills.</li><li>Ability to work independently and collaborate effectively across all levels of the organization.</li><li>Must be from Lahore</li></ul>Fresh graduates and internees are also encouraged to apply for this position. Only Male Can Apply Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Assistant Accountant - Only Male

PROPERTY BUY-RENT (SMC -Private) Limited

Accountant-FreshJob Nasture: Full time/OnsiteTime: 2pm to 11pmJob Days: Monday to FridayWe are looking for a motivated and detail-oriented Entry-Level Accountant to join our team in Lahore. The ideal candidate should have a strong communication skills, and the ability to work in a professional environment.Key Responsibilities:Generating BillsCalling international clients for payment/receivablesPrepare and update financial reports and spreadsheetsSupport accounts payable and accounts receivable processesPerform data entry and maintain accurate accounting recordsCoordinate with the finance team for routine accounting tasksRequirements:Good command of English (written and spoken)Strong attention to detail and organizational skillsBasic knowledge of accounting software and Microsoft ExcelAbility to work independently and as part of a teamApplicants must currently reside in LahorePreferred Qualifications:B.com, BBALanguage:English (Required)Location:Lahore (Required)Pay: Rs45,000.00 - Rs70,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Accountant-Fresh (Receivable through Calling)

This company is a High-Tech Electronic Company

Qualifications and Experience:<ul><li>B.Com/ BBA or equivalent</li><li>1-2 years experience in relevant field.</li><li>Fresh Candidates encouraged to apply</li><li>Candidate must possess strong coordination and follow up skills.</li><li>Experience with SAP preferred</li></ul>Key Responsibilities:<ul><li>Prepare and issue Accounts Receivable (AR) invoices on a call basis for the Lahore office.</li><li>Maintain and update vendor registers</li><li>Prepare and manage cash memos in accordance with company procedures.</li><li>Process and record incoming payments in SAP.</li><li>Generate and post AR invoices in SAP.</li><li>Close deliveries in SAP after completion and verification.</li><li>Close sales orders in SAP as per operational requirements.</li><li>Ensure proper file tagging, documentation, and systematic record keeping for audit and compliance purposes.</li></ul>Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Junior Accountant

Bin Bakar International

Job Location: DHA Phase 6Other Benefits: Family Medical Package, Children School Fee PolicyDescription:<ul><li>Manage Account Receivable</li><li>Reconcile Bank statements</li><li>remind customer for the due payments</li><li>Maintains Ledger</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthWork Location: In person

Accountant (Account Receivable)

Zameen Media Pvt. Ltd.

<div>Job Brief:
We are looking for a Cashier to join our Finance team. This role involves creating financial and revenue reports,Keeping record of daily transactions. You'll work closely with finance and operations teams to ensure data is accurate, meaningful, and actionable.
Job Responsibilities:
<ul><li>Responsible to collect down payment from clients/Sales Personnel, accurately count cash received, daily transaction records in register/system, and issue official payment receipts.</li><li>
Responsible to maintain daily cash reports, ensure accurate entry of all the financial transactions, reconcile receipts and cash, and manage daily cash locker.</li><li>
Submit cheques to the appropriate banks, maintain records of deposit slips and share update with head office on daily basis, and upload records into the systems in timely manners.</li><li>
Provide support to sales team by addressing and resolving their finance related queries in timely and efficient manners.</li></ul>
Job Requirements:<ul><li>
Education: Bachelor's degree in BBA, B.com or a related field.</li><li>
Experience: 1 year+ of experience Working in invoicing Team or finance-related roles.</li><li>
Advanced Excel skills (VLOOKUP, PivotTables, and Dashboards).</li><li>
Experience with data transformation and extraction tools.</li><li>
Basic understanding of accounting and financial reporting.</li><li>
Location: Lahore</li></ul></div>

Cashier

the avenair

Key Responsibilities1. Bookkeeping &amp; Data Entry&middot; Record all financial transactions including BPVs, CPVs, and JVs accurately and in a timely manner.&middot; Maintain proper bookkeeping of receipts and inflows in accordance with accounting standards.&middot; Enter financial data into the accounting software for proper record keeping.&middot; Maintain organized digital records of supporting documents in the designated system drive.2. Payments Processing&middot; Prepare payment vouchers and execute payments as per approved payment plans and management instructions.&middot; Assist in monitoring outstanding balances and coordinate with relevant departments for timely settlement.3. Reporting Support&middot; Assist in preparing weekly and monthly expense and payment reports for management review.&middot; Support the Senior Accountant in quarterly, bi-annual, and annual financial closings.4. Tax Documentation Support&middot; Assist in compiling and providing required financial data and documents to tax consultants for return filing.5. Coordination&middot; Liaise with internal departments to obtain required documents for processing financial transactions.&middot; Assist in banking coordination including deposit slips, payment follow-ups, and bank documentation.6. Miscellaneous&middot; Perform other accounting and administrative tasks assigned by the Senior Accountant or management.Qualification &amp; Experience Required&middot; Bachelors&rsquo; degree in accounting &amp; finance&middot; 1 to 3 years of experience preferably in real estates, property development, project accounting or construction accounting.Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer

Unze Trading (Pvt). Ltd.

Job PurposeThe Assistant Manager &ndash; Accounts Receivable is responsible for managing and overseeing the complete Accounts Receivable (AR) function to ensure timely billing, efficient collections, accurate recording of receivables, and strong credit control. The role plays a critical part in maintaining healthy cash flow, minimizing overdue balances and bad debts, ensuring compliance with accounting standards, and supporting organizational financial objectives. The position requires strong technical accounting knowledge, SAP proficiency, analytical capabilities, and the ability to coordinate effectively with internal departments and external stakeholders.Key Responsibilities<ul><li>Oversee the complete Accounts Receivable cycle including invoice generation, verification, posting in SAP, receipt booking, and timely reconciliation of customer accounts.</li><li>Ensure all sales transactions (retail, wholesale, and online/e-commerce) are accurately recorded in SAP in accordance with company policies and accounting standards.</li><li>Monitor customer outstanding balances and ensure collections are made within approved credit terms.</li><li>Review and analyze aging reports on a regular basis and proactively follow up on overdue accounts to minimize outstanding liabilities.</li><li>Maintain Days Sales Outstanding (DSO) within defined company targets and implement strategies to reduce overdue receivables.</li><li>Conduct regular customer ledger reconciliations and resolve discrepancies through coordination with sales, retail, and operations teams.</li><li>Reconcile online sales, marketplace transactions, retail POS sales, and related bank receipts to ensure accuracy of recorded revenue.</li><li>Process and verify credit notes, debit notes, sales returns, discounts, and adjustments in compliance with internal controls.</li><li>Monitor and enforce approved customer credit limits and escalate high-risk accounts where necessary.</li><li>Liaise with banks to confirm receipts, clear unidentified deposits, and ensure accurate bank reconciliation related to customer payments.</li><li>Coordinate with the Tax Department for withholding taxes, GST/Sales Tax, and other statutory requirements related to receivables.</li><li>Support monthly, quarterly, and annual closing activities related to Accounts Receivable.</li><li>Ensure proper documentation and recordkeeping to support internal and external audits, maintaining audit-ready records at all times.</li><li>Prepare and present periodic AR reports, aging analysis, collection forecasts, and management dashboards.</li><li>Provide analytical insights to senior management on receivable trends, credit risks, and collection performance.</li><li>Ensure adherence to internal controls, financial policies, IFRS, and applicable Pakistani GAAP regulations.</li><li>Supervise and guide AR executives in daily operations, ensuring accuracy, productivity, and achievement of collection targets.</li><li>Coordinate effectively with internal departments including Sales, Retail Operations, E-commerce, Warehouse, and Finance teams to ensure seamless receivable processes.</li><li>Perform any other duties assigned by the Sr. Accounts Manager in line with business requirements.</li></ul>Qualifications &amp; Experience<ul><li>ACCA, CA Inter, ACMA, MBA Finance or equivalent qualification.</li><li>4&ndash;6 years of relevant experience in Accounts Receivable within manufacturing, retail, or trading industries.</li><li>Strong working knowledge of SAP B1 and advanced MS Excel.</li><li>Sound understanding of IFRS, Pakistani GAAP, tax regulations, and financial compliance requirements.</li><li>Strong analytical, credit control, and reconciliation skills.</li><li>Excellent communication, negotiation, and problem-solving abilities.</li><li>Ability to work under pressure, manage strict deadlines, and maintain high accuracy levels.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Have you managed the complete Accounts Receivable cycle including invoicing, collections, and reconciliations?</li><li>Do you have experience coordinating with the Tax department for WHT / GST / Sales Tax matters?</li><li>Have you used SAP-B1 or a similar ERP before? </li></ul>Experience:<ul><li>accounts recievable in retail: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager Accounts (Recievables)- Retail Sector

Explore 316+ Accounts receivable clerk in Lahore this March. Find roles across top companies and apply now to boost your career.