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accounts officer – sales invoicing Jobs in Lahore

accounts officer – sales invoicing

assistant sales manager

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

DURA POLYMER INDUSTRIES

Position: Accounts Executive Experience: 2&ndash;3 YearsKey Responsibilities<ul><li>Manage daily accounting entries in SAP Business One (SAP B1)</li><li>Handle accounts payable &amp; receivable processes</li><li>Prepare bank reconciliations and financial statements</li><li>Process invoices, payments, and expense reports</li><li>Assist in monthly, quarterly, and annual closing</li><li>Maintain accurate financial records and documentation</li><li>Support audits and ensure compliance with financial policies</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance (B.Com, BBA, or equivalent)</li><li>2&ndash;3 years of relevant experience as an Accounts Executive</li><li>Hands-on experience with SAP B1 </li><li>Strong command of MS Excel</li><li>Good understanding of accounting standards and principles</li><li>High attention to detail and strong analytical skills</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Career growth and development opportunities</li><li>Professional and supportive work environment</li></ul>LocationDHA Phase 6, LahoreApply NowSend your CV to: hr@duramax.pk Contact: 0345-4952500Pay: Rs55,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Executive

Neon Chemicals (Pakistan)

Accounts Officer – Sales Invoicing

Position: Accounts Officer Experience: 2&ndash;3 Years (SAP B1 Required)Key Responsibilities<ul><li>Maintain daily accounting records in SAP Business One (SAP B1)</li><li>Handle accounts payable &amp; receivable</li><li>Prepare bank reconciliations and financial reports</li><li>Manage invoices, payments, and expense tracking</li><li>Assist in monthly and yearly closing</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance (B.Com, BBA, or equivalent)</li><li>2&ndash;3 years of relevant accounting experience</li><li>Hands-on experience with SAP B1 </li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel</li><li>Attention to detail and good analytical skills</li></ul>What We Offer<ul><li>Market competitive salary</li><li>Growth and learning opportunities</li><li>Professional work environment</li></ul>LocationDHA Phase 6 LahoreApply NowSend your CV to: hr@duramax.pk Contact: 0345-4952500Pay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Venus Group

Job SummaryWe are looking for a Management Trainee Officer (MTO) Finance to support accounting, financial reporting, and finance operations. This role is ideal for fresh graduates or candidates with up to 1 year of experience looking to build a career in finance, accounts, and auditing.Key Responsibilities<ul><li>Assist in financial reporting, P&amp;L, and basic accounting tasks</li><li>Maintain general ledger, journal entries, and reconciliations</li><li>Support Accounts Payable (AP) &amp; Accounts Receivable (AR)</li><li>Assist in bank reconciliations and expense tracking</li><li>Support budgeting and financial analysis (FP&amp;A)</li><li>Ensure documentation for audits and compliance</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, BBA, Commerce</li><li>Fresh or up to 1 year experience</li><li>Basic knowledge of accounting principles and financial reporting</li><li>Familiarity with MS Excel and accounting software (QuickBooks/ERP is a plus)</li><li>Strong analytical and communication skills</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Management Trainee Officer (MTO) Finance

Top Line Resource Group (TLRG)

Location: DHA Phase 8, Lahore [Onsite]Employment Type: Full-timeWork Timing: 05PM &ndash; 02AM Pakistan TimeJob OverviewTopline Resource Group (TLRG) is seeking a highly experienced and results-driven Revenue Cycle Management (RCM) Specialist to oversee operations for multiple healthcare clients across different states.The ideal candidate will have extensive experience managing the end-to-end medical billing revenue cycle, including insurance verification, coding review, claims submission, payment posting, accounts receivable follow-ups, and denial management.Key ResponsibilitiesOversee and manage end-to-end Revenue Cycle Management operations for multiple healthcare provider clients.Supervise and support internal RCM teams handling:<ul><li>Insurance Verification (VOBs)</li><li>Prior Authorizations</li><li>Medical Coding Review</li><li>Charge Entry</li><li>Claims Submission</li><li>Payment Posting</li><li>Accounts Receivable (AR) Follow-ups</li><li>Denial Management</li></ul>Monitor claim lifecycle performance, ensuring accurate and timely claim submissions and reimbursements.Analyze EOBs, ERAs, and payer remittance reports to identify trends in denials, underpayments, and claim rejections.Communicate directly with US insurance payers and client representatives to resolve complex billing issues.Ensure compliance with payer policies, CMS regulations, and HIPAA guidelines.Develop and implement process improvements to increase collection rates and reduce AR aging.Track and manage KPIs including AR aging, denial rate, clean claim rate, and reimbursement turnaround time.Provide training, mentorship, and performance management for RCM staff.Coordinate with internal departments including coding, billing, compliance, and client services to ensure seamless revenue cycle operations.Maintain accurate documentation and reporting for client performance metrics and operational updates.Required Qualifications<ul><li>Bachelor&rsquo;s degree in Healthcare Administration, Business, or a related field preferred.</li><li>5+ years of experience in Medical Billing and Revenue Cycle Management.</li><li>Minimum 2 years of experience in a supervisory or team lead role within an RCM environment.</li><li>Strong knowledge of the complete medical billing lifecycle.</li></ul>Expert-level familiarity with:<ul><li>CPT Codes</li><li>ICD-10 Codes</li><li>HCPCS Codes</li><li>Claim submission workflows</li><li>Denial management processes</li></ul>Experience working with multiple payers including Medicare, Medicaid, and Commercial insurance plans.Hands-on experience with EHR/EMR and Practice Management systems.Strong analytical and problem-solving abilities for resolving complex claim and reimbursement issues.Excellent verbal and written English communication skills for interacting with US clients and payers.Ability to manage high-volume workloads while maintaining accuracy and compliance.Preferred SkillsPrior experience managing multiple US healthcare provider accounts across different states.Experience working in US healthcare BPO or medical outsourcing environments.Familiarity with payer-specific billing guidelines and state-based insurance requirements.Strong leadership skills with the ability to build and manage high-performing RCM teams.Experience with performance reporting, operational dashboards, and AR analytics.Knowledge of HIPAA compliance, CMS regulations, and payer audit requirements.Application Question(s):<ul><li>We are looking to hire immediately, are you available to join immediately?</li></ul>Experience:<ul><li>RCM: 4 years (Required)</li></ul>Work Location: In person

Revenue Cycle Management (RCM) Manager

PHYTOCON International pvt ltd

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>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Explore 41+ Accounts receivable clerk in Lahore this May. Find roles across top companies and apply now to boost your career.

41 accounts receivable clerk jobs In Lahore

Accounts Officer

Accounts Executive

Accounts Officer – Sales Invoicing

Accounts Officer

Management Trainee Officer (MTO) Finance

Revenue Cycle Management (RCM) Manager

Accounts Officer – Sales Invoicing