accountant

accounts officer

accounts executive

account officer

accounts assistant

accounts receivable clerk

Wimmits Pharmaceuticals

Key Responsibilities<ul><li>Generate and post sales invoices in ERP/accounting system</li><li>Ensure invoices are accurate (rates, quantities, taxes, discounts)</li><li>Coordinate with sales team for order verification</li><li>Maintain proper invoice records and documentation</li><li>Handle credit notes, debit notes, and adjustments</li><li>Reconcile sales data with accounts and inventory</li><li>Ensure compliance with sales tax and invoicing regulations</li><li>Follow up on pending or disputed invoices</li><li>Assist in monthly closing and reporting</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field</li><li>2&ndash;4 years of experience in invoicing / accounts receivable</li><li>Hands-on experience with ERP systems (SAP, Oracle, or similar)</li><li>Strong Excel skills</li><li>Good understanding of sales tax and documentation</li><li>High attention to detail (no room for careless errors)</li></ul>Pay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts Officer

Simple GRP

<ul><li>Assist in bank, supplier, and customer reconciliations</li><li>Maintain and update financial records and ledgers</li><li>Assist in preparation of management accounts</li><li>Process purchase invoices and sales invoices</li><li>Handle accounts payable and receivable tasks</li><li>Assist in VAT return preparation</li><li>Prepare journal entries, accruals, and prepayments (support level)</li><li>Support month-end and year-end closing processes</li><li>Ledger Reconciliation</li></ul>Requirements:<ul><li>Studying towards ACCA / ACA / CIMA (or relevant qualification)</li><li>1&ndash;2 years of accounting experience (UK preferred)</li><li>Basic understanding of VAT and UK accounting rules</li><li>Good knowledge of Excel</li><li>Familiarity with accounting software (Xero, Sage, QuickBooks)</li><li>Strong attention to detail and willingness to learn</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Required)</li></ul>Work Location: In person

Junior Accountant

Travel Daily Pvt Ltd

<ul><li>Maintaining accounts receivable, document bills and supporting documentation</li><li>Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures</li><li>Updating financial records via accounting software</li><li>Gathering payroll expenses and input into appropriate entry line</li><li>Preparing quarterly budget under the purview of senior management</li><li>Analyzing financial statements and prepare balance sheets</li><li>Fresh candidate female prefferable</li></ul>Location : DHA phase 8 LahoreSend cv on whatsapp : 0325-2222321Pay: From Rs40,000.00 per monthWork Location: In person

Assistant Sr. Accountant

INSPIRE BUILDERS GENERAL CONTRACTING COMPANY

Junior AccountantGulberg (Hafeez Center), LahoreSalary: 50,000 per month, Full-timeJob DescriptionWe are hiring a Junior Accountant for our office located in Hafeez Center, Gulberg. The candidate will assist in daily accounting tasks and ensure accurate financial recordkeeping.ResponsibilitiesMaintain daily accounting entriesManage accounts payable &amp; receivablePrepare invoices and vouchersPerform bank reconciliationsAssist in financial reportingMaintain records in Excel/accounting softwareRequirementsB.Com / BBA / ACCA (Part-qualified preferred)0&ndash;2 years of experience (fresh graduates can apply)Proficiency in MS ExcelBasic accounting knowledgeStrong attention to detailSalary &amp; Benefits50,000 per monthProfessional work environmentGrowth opportunitiesPay: Rs50,000.00 per monthWork Location: In person

Account Officer

CMA CGM

ID: 580449
 
Location: 
Lahore, PK
 
Accounting Professional Pakistan
 
Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.
 
Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.
 Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.
 
Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located.
 
Role Overview
 
We are looking for a reliable and detail-oriented Cashier to join our finance team at the Lahore branch of a leading shipping company. This role is ideal for someone who enjoys working with numbers, maintaining accurate records, and supporting smooth office operations.
 
Key Responsibilities
 
1. Cashiering & Receivables
 
Receive cheques and bank payment receipts from customers.
 Record and process Accounts Receivable (AR) transactions in the cash module, including in non-automated environments.
 Ensure accuracy, completeness, and timely posting of all cash and bank transactions.
 
2. Compliance, Control & Reporting
 
Ensure full adherence to Head Office finance and compliance policies.
 Perform regular ageing analysis and follow up on outstanding receivables.
 Prepare and submit periodic financial, cash, and compliance reports to relevant stakeholders.
 Support internal and external audits by providing required documentation.
 
3. Administrative & Office Support
 
Maintain and manage petty cash, including disbursement, reconciliation, and reporting.
 Support purchasing activities (quotations, comparison, PR/PO follow-ups) and coordinate office maintenance services.
 Handle general administrative tasks to ensure smooth daily operations of the branch office.
 
Qualifications & Profile
 
Minimum bachelor’s degree in finance, Accounting, or a related field.
 Strong understanding of general accounting principles, processes, and basic taxation.
 Proficiency in IT tools, particularly Oracle-based financial systems and MS Excel (spreadsheets, basic formulas, reconciliation).
 Good communication skills in English, both written and spoken.
 Strong attention to detail, integrity, and sense of responsibility.
 
Preferred: 
Professional certifications such as ACCA, CMA, or equivalent (part-qualified or qualified).
 Prior experience in shipping, logistics, or related industry.
 Experience in a branch or corporate finance environment.
 
Come along on CMA CGM’s adventure !

Accounting Professional Pakistan

Msq Developers

We are seeking a highly motivated and detail-oriented Accounts Receivable (AR) Executive to join our medical billing team. The ideal candidate will have a strong background in medical billing processes and procedures, along with exceptional analytical and communication skills. The AR Executive will be responsible for managing accounts receivable functions, including billing, collections, and resolving outstanding claims.Key Responsibilities:<ul><li>Process and submit medical claims to insurance companies, government agencies, and other third-party payers.</li><li>Review and verify accuracy of billing data and invoices, ensuring compliance with billing and coding regulations.</li><li>Investigate and resolve claim denials, rejections, and discrepancies in a timely manner.</li><li>Follow up on outstanding accounts receivable balances to ensure timely payment.</li><li>Communicate with insurance companies, patients, and healthcare providers to resolve billing issues and inquiries.</li><li>Maintain accurate records of billing and collections activities, including payment postings and adjustments.</li><li>Generate aging reports and analyze accounts receivable data to identify trends and potential issues.</li><li>Collaborate with other departments, such as coding and revenue cycle management, to streamline billing processes and improve collections efficiency.</li><li>Stay informed about changes in healthcare regulations, insurance policies, and billing procedures.</li><li>Provide support and assistance to other team members as neede Job Category</li></ul>Medical BillingJob Type: Full-timeWork Location: In person

AR Executive/ Medical Billing

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)

Explore 342+ Accounts receivable clerk in Lahore this May. Find roles across top companies and apply now to boost your career.