accountant

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account officer

accounts executive

accounts receivable executive

Winqle Tech Pvt Ltd

I am hiring on the behalf of my new companyJob Title: Accounts Receivable Officer / ExecutiveJob SummaryThe Accounts Receivable Officer is responsible for managing customer payments, maintaining accurate receivable records, following up on outstanding dues, and ensuring timely collection of payments. The role supports healthy cash flow and strong customer relationships.Key Responsibilities&middot; Record customer payments and adjust invoices in the accounting system&middot; Coordinate with sales and dispatch teams regarding billing and collections&middot; Resolve payment discrepancies, deductions, and short payments&middot; Prepare daily, weekly, and monthly receivable reports&middot; Reconcile customer accounts and resolve differences&middot; Assist in month-end and year-end closing activities&middot; Maintain proper documentation for invoices, receipts, and credit notes&middot; Ensure compliance with company policies and audit requirements&middot; Support internal and external audits when requiredRequired Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B.Com preferred)</li><li>1&ndash;4 years of experience in Accounts Receivable or finance role</li><li>Good knowledge of accounting principles and receivables process</li><li>Proficiency in MS Excel and accounting software (ERP experience is a plus)</li><li>Strong communication and follow-up skills</li><li>Attention to detail and ability to meet deadlines</li></ul>Timing : 8am-6pm Location : PSE law College Near Sagya Baypass Lahore Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accountant : 2 years (Required)</li></ul>Willingness to travel:<ul><li>100% (Required)</li></ul>Work Location: In person

Account Receivable officer

SMC LIVING GROUP

The AR/AP Executive is responsible for managing the company&rsquo;s incoming and outgoing financial transactions on SAP, ensuring accurate invoicing, timely collections, and efficient payment processing while maintaining proper financial records.Key ResponsibilitiesAccounts Receivable (AR)<ul><li>Generate and issue customer invoices on SAP accurately and on time</li><li>Monitor customer accounts for overdue payments</li><li>Maintain Proper Documentations of Sales and Receipts </li><li>Follow up with clients for collections and outstanding balances</li><li>Reconcile customer accounts and resolve discrepancies with Sales Officials</li><li>Maintain records of receipts and payments received on SAP</li><li>Prepare aging reports and share with management</li></ul>Accounts Payable (AP)<ul><li>Verify and process vendor invoices and bills</li><li>Ensure timely payments to suppliers and service providers</li><li>Reconcile vendor statements and resolve any differences</li><li>Maintain proper records of expenses and payments</li><li>Handle petty cash and expense reports (if required)</li></ul>General Accounting Duties<ul><li>Assist in monthly closing and reporting</li><li>Maintain accurate entries in SAP</li><li>Support audits by providing required documentation</li><li>Ensure compliance with company policies and financial procedures</li></ul>Qualifications<ul><li>Master&rsquo;s degree in Accounting, Finance, or Commerce (B.Com/M.Com/ACCA part-qualified)</li><li>1&ndash;3 years of relevant experience (preferred)</li></ul>Skills Required<ul><li>Strong knowledge of AR/AP processes</li><li>Good command of MS Excel</li><li>Attention to detail and accuracy</li><li>Good Command on SAP</li><li>Communication skills for client/vendor coordination</li><li>Intermediate understanding of financial reporting</li></ul>Pay: Up to Rs70,000.00 per monthWork Location: In person

AR/AP Executive

Business Line

Job Title: Junior Accountant / Junior Accounts Officer / Accounts Executive - ReceivablesAbout Business Line:Business Line is a leading technology consulting firm and proud SAP Gold Partner, delivering innovative ERP and digital transformation solutions across the region. Our mission is to empower businesses in Iraq and the wider Middle East with intelligent enterprise technologies that drive measurable growth and efficiency.www.businesslineglobal.comJob Description:We are seeking a detail-oriented Accountant / Junior Accounts Officer to manage daily accounting operations, with a strong focus on receivables and maintaining accurate financial records in QuickBooks.Key Responsibilities:<ul><li>Manage accounts receivable and client invoicing</li><li>Record, reconcile, and verify financial transactions in QuickBooks</li><li>Maintain ledgers and prepare financial reports</li><li>Assist in month-end closing and preparation of statements</li><li>Support the finance team with daily accounting functions</li></ul>Requirements:<ul><li>B.Com / M.Com / BS Accounting &amp; Finance / BBA or equivalent degree</li><li>1 year of relevant experience in accounting</li><li>Hands-on experience with QuickBooks</li><li>Strong attention to detail and analytical mindset</li></ul>Work Schedule:<ul><li>Timings: 11:00 AM &ndash; 8:00 PM</li><li>Working Days: Sunday to Thursday</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>Are you comfortable travelling on daily basis to Defence Raya DHA Phase 6, Lahore?</li></ul>Work Location: In person

Accounts Receivables Executive - AR

Physician Cure

AR Executive with the experience of 1-3 year is required in TriTech services Medical billing company located at 20-L Ex air avenue DHA phase 8 Lahore. WhatsApp 0326-4565645Shift timing 7pm to 4amJob Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthWork Location: In person

AR Executive for Medical Billing company

SpixHost (SMC-Pvt) Ltd

We are looking for a Junior Accounts &amp; Finance Executive with 06 months to 01 year of practical experience to support day-to-day finance activities. The candidate will maintain accurate financial records, handle petty cash, record routine transactions, and assist with accounts receivable and payable operations. Strong numerical ability, proficiency in Excel or accounting software, and a basic understanding of financial statements and taxation concepts are required.Key Responsibilities:<ul><li>Record daily financial transactions and maintain accurate accounting records</li><li>Manage petty cash, vouchers, and related supporting documents</li><li>Assist in accounts payable and receivable activities</li><li>Perform bank reconciliations and resolve discrepancies when required</li><li>Maintain ledgers, expense reports, and financial data records</li><li>Support ERP system entries and maintain data accuracy</li><li>Assist with basic taxation documentation and regulatory compliance tasks</li><li>Coordinate with internal teams and external stakeholders on finance-related matters</li></ul>Requirements:<ul><li>B.Com / Bachelor&rsquo;s degree in Finance, Accounts, or a related field</li><li>Basic knowledge of accounting and financial practices</li><li>Strong verbal and written communication skills</li><li>Ability to work under deadlines and manage multiple responsibilities</li><li>Willingness to learn ERP systems and financial processes</li></ul>Pay: Rs35,000.00 - Rs45,000.00 per monthLocation:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

Junior Accounts & Finance Executive

PAC College Private Limited

Job Title: Accounts Executive/AssistantLocation: Lahore Salary: PKR 40,000 -45,000 per month + Benefits as per organizational policy Job Type: Full-Time Start Date: As soon as possibleJob SummaryWe are seeking a detail-oriented and responsible Accounts Executive/Assistant to manage day-to-day accounting tasks and support the finance department in maintaining accurate financial records. The ideal candidate should have basic accounting knowledge, good analytical skills, and the ability to handle financial data efficiently.Key Responsibilities&middot; Maintain and update financial records, ledgers, and accounting entries.&middot; Prepare and record daily vouchers, receipts, and payments.&middot; Assist in preparing monthly financial reports and reconciliations.&middot; Manage accounts payable and accounts receivable.&middot; Perform bank reconciliations and maintain cash records.&middot; Assist in payroll preparation and expense tracking.&middot; Ensure proper documentation and filing of financial records.&middot; Support audits and provide required financial data when needed.&middot; Coordinate with other departments regarding financial matters.Education&middot; B.Com or Graduate in Accounting / Finance from a recognized institution.Experience&middot; Minimum 2 years of relevant experience in accounting or finance.Skills &amp; Requirements&middot; Good knowledge of basic accounting principles.&middot; Proficiency in MS Excel and MS Word.&middot; Familiarity with accounting software will be an advantage.&middot; Strong attention to detail and organizational skills.&middot; Ability to work independently and meet deadlines.&middot; Good communication and teamwork skills.Benefits&middot; Competitive salary package.&middot; Professional working environment.&middot; Growth and learning opportunities.Pay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Executive/Assistant

Fusion Cortex

Job Title: Accounts Executive &ndash; Automotive IndustryLocation: 3RE Motors , Johar Town , Lahore Timing: 10:00 AM &ndash; 7:00 PM Employment Type: Full-timeJob Summary:We are looking for a detail-oriented Accounts Executive to manage the financial transactions and accounting operations of our showroom. The ideal candidate will ensure accurate bookkeeping, timely reporting, and compliance with financial regulations while supporting business decisions.Key Responsibilities:<ul><li>Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.</li><li>Prepare and process invoices, receipts, and payments.</li><li>Reconcile bank statements, customer accounts, and vendor accounts regularly.</li><li>Monitor cash flow and manage petty cash effectively.</li><li>Prepare monthly, quarterly, and annual financial reports for management.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Ensure compliance with local taxation laws and assist in tax filings.</li><li>Coordinate with auditors during internal and external audits.</li><li>Support management in financial decision-making by providing accurate data and insights.</li><li>Maintain confidentiality of financial information and handle sensitive data responsibly.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounting, preferably in retail, showroom, or automotive industry.</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, or ERP systems).</li><li>Solid understanding of accounting principles, taxation, and financial reporting.</li></ul>Skills Required:<ul><li>Strong analytical and problem-solving skills.</li><li>High attention to detail and accuracy.</li><li>Good organizational and time management skills.</li><li>Strong communication skills for reporting and coordination.</li><li>Ability to work independently and as part of a team.</li></ul>Benefits:<ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>Friendly and collaborative work environment.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Executive - Automotive Industry

Explore 446+ Accounts receivable executive in Lahore this April. Find roles across top companies and apply now to boost your career.