accountant

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customer sales representative

accounts executive

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accounts receivable clerk

StudyWise/ The Migration

Job Description<ul><li>Assist in preparing and sending invoices to customers accurately and on time.</li><li>Support the collection of payments from clients, ensuring that all payments are received according to the agreed terms.</li><li>Help in reconciling customers' accounts and resolving discrepancies or disputes.</li><li>Maintain accurate and up-to-date records of all receivable transactions in the accounting system.</li><li>Assist in generating reports on accounts receivable status, aging, and collections.</li><li>Enter data into financial systems with a high level of accuracy and attention to detail.</li><li>Identify opportunities for process improvements and contribute to the development of more efficient procedures.</li></ul>Requirements<ul><li>A Bachelor's degree in Accounting and Finance, or a related field.</li><li>1 year of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Office, especially Excel; experience with accounting software is a plus.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication skills, both written and verbal.</li><li>Ability to manage time effectively and prioritise tasks.</li><li>A proactive and eager-to-learn attitude.</li><li>Ability to work independently as well as in a team environment.</li></ul>Benefits&middot; Competitive salary package.&middot; Opportunities for career growth and advancement.&middot; A collaborative and supportive work environment.&middot; Training and development opportunities.Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts officer

Nimir Industrial Chemical Limited

Job Responsibilities: &middot; Assist HOD in daily accounting transactions, including accounts payable and receivable.&middot; Bank &amp; Party reconciliation.&middot; Petty cash handling.&middot; Coordinate with internal teams to ensure timely payments and billing.&middot; Assist and help to provide necessary documentation.Job Specifications:&middot; Minimum a Bachelor&rsquo;s degree with majors in Accounting &amp; Finance from a reputed institution with 1-2 years of relevant experience.&middot; Must have conceptual knowledge and practical experience of accounting i.e., payable &amp; receivable.&middot; Strong Interpersonal &amp; communication skills.Job Type: Full-timePay: Rs45,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Officer

StudyWise

<div>
 
 <ul>
 <li>
 Assist in preparing and sending invoices to customers accurately and on time.
 
 </li>
 <li>
 Support the collection of payments from clients, ensuring that all payments are received according to the agreed terms.
 
 </li>
 <li>
 Help in reconciling customers' accounts and resolving discrepancies or disputes.
 
 </li>
 <li>
 Maintain accurate and up-to-date records of all receivable transactions in the accounting system.
 
 </li>
 <li>
 Assist in generating reports on accounts receivable status, aging, and collections.
 
 </li>
 <li>
 Enter data into financial systems with a high level of accuracy and attention to detail.
 
 </li>
 <li>
 Identify opportunities for process improvements and contribute to the development of more efficient procedures.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 A Bachelor's degree in Accounting and Finance, or a related field.
 
 </li>
 <li>
 Basic understanding of accounting principles and financial reporting.
 
 </li>
 <li>
 Proficiency in Microsoft Office, especially Excel; experience with accounting software is a plus.
 
 </li>
 <li>
 Strong attention to detail and accuracy.
 
 </li>
 <li>
 Excellent communication skills, both written and verbal.
 
 </li>
 <li>
 Ability to manage time effectively and prioritise tasks.
 
 </li>
 <li>
 A proactive and eager-to-learn attitude.
 
 </li>
 <li>
 Ability to work independently as well as in a team environment.
 
 
 
 
 </li>
 </ul>
 Benefits
 
 
 
 Competitive salary package.
 
 
 
 &middot; Opportunities for career growth and advancement.
 
 
 
 &middot; A collaborative and supportive work environment.
 
 
 
 &middot; Training and development opportunities.
 
 
 
 
 
</div>

Account Officer

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>Record office expenditures and ensure spending aligns with budget guidelines.</li></ul>Requirements:<ul><li>Degree in Accounting, Finance, or a related field.</li><li>Strong analytical, communication, and computer skills.</li><li>Ability to work independently and collaborate effectively across all levels of the organization.</li></ul>Fresh graduates and internees are also encouraged to apply for this position.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

Leopards Courier Services Pvt Ltd

Responsible for COD Payments.Resolving Client's accounts related issues.Making Payables.Adjustments of Weight differences.Providing professional support to clients.Job Type: Full-timeWork Location: In personApplication Deadline: 17/08/2025

Accounts Executive

HRPSP - Your Strategic HR Partner

We&rsquo;re Hiring: Sr. Executive &ndash; Accounts &amp; Finance (Payable &amp; Receivable) &ndash; Client-Based RoleLocation: Barki Road, near Paragon City, Lahore Salary Range: PKR 60,000 &ndash; 80,000 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 of 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>3&ndash;4 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 60,000&ndash;80,000</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: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Sr. Executive – Accounts & Finance (Payable & Receivable)

Usman Psychiatry Group

The Accounts Receivable Executive will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role requires strong attention to detail, communication skills, and the ability to work collaboratively with internal teams and external clients.Key Responsibilities:<ul><li>Generate and issue invoices to customers in a timely manner.</li><li>Monitor accounts receivable ledger to identify overdue payments.</li><li>Follow up with clients via calls, emails, and reminders to ensure timely collections.</li><li>Record all financial transactions accurately in the accounting system.</li><li>Reconcile customer accounts and resolve discrepancies or disputes.</li><li>Prepare and maintain aging reports, cash receipts, and collection reports.</li><li>Coordinate with the sales and finance teams regarding billing issues.</li><li>Support month-end and year-end closing activities.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Maintain strong client relationships to minimize bad debts.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Proven experience (1&ndash;3 years) in accounts receivable, credit control, or a similar finance role.</li><li>Knowledge of accounting principles and practices.</li><li>Proficiency in MS Excel and accounting/ERP software (e.g., QuickBooks, SAP, Oracle, Zoho).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independently as well as in a team.</li></ul>Preferred Skills (Optional):<ul><li>Experience in handling international clients and foreign currency transactions.</li><li>Knowledge of tax regulations and compliance related to receivables.</li><li>Exposure to healthcare/IT/retail/finance industry (customize as per your company).</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Account Receivable Executive

Explore 232+ Accounts receivable clerk in Lahore this September. Find roles across top companies and apply now to boost your career.