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accounts officer

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accounts officer – sales invoicing Jobs in Lahore

accounts officer – sales invoicing

accounts receivable manager

HR POD Careers

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 Requirements:
 
 
 
 
 <ul>
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 Bachelor's degree in Accounting, Finance, Business Administration.
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 Strong understanding of core accounting and finance principles.
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 Proven experience in an accounting/finance role with supervisory or managerial exposure.
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 Hands-on experience in Accounts Payable and Accounts Receivable management.
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 Proficiency in accounting systems such as QuickBooks and Odoo will be an advantage.
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 Strong analytical skills with high attention to detail and accuracy.
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 Ability to manage deadlines and handle pressure in a dynamic environment.
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 Strong leadership, communication, and interpersonal skills.
 </li>
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 Good command over financial reporting and reconciliation processes.
 
 
 
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 </ul>
 
 
 Responsibilities:
 
 
 
 
 <ul>
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 Oversee Accounts Payable and Accounts Receivable functions and ensure timely processing.
 </li>
 <li>
 Manage petty cash, budgeting, and proper utilization of company funds.
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 Review invoices and ensure accuracy before approval and processing.
 </li>
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 Supervise and verify cash and bank entries in QuickBooks for correctness.
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 Review journal vouchers prepared by Assistant Manager Accounts and ensure compliance.
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 Maintain complete financial records and ensure accurate reporting to management.
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 Identify and resolve invoicing discrepancies and ensure smooth financial operations.
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 Prepare and monitor cash flow statements using Excel, Google Sheets, QuickBooks or Odoo.
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 Ensure timely bank and cash reconciliations and review reconciliation reports.
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 Prepare and present weekly cash book and financial summaries to management.
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 Coordinate with internal departments for fund planning and financial requirements.
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 Supervise stock reconciliation with physical inventory counts when required.
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 Oversee FBR and PRA invoice data preparation for tax compliance.
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 Manage payroll processing and ensure timely monthly payroll closure.
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 Support monthly and annual financial closing activities.
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 Assist CEO in financial planning, reporting, and operational finance matters.
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 Conduct or supervise visits to banks, markets, and government offices as required.
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 Prepare and review sales commission calculations and reports.
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 Handle customer reconciliations when required.
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 Ensure proper maintenance and discipline of all accounting records and documentation.
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 Perform any additional responsibilities assigned by Director Operations or CEO.
 
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 </ul>
</div>

Manager Accounts (Onsite, Lahore, PKR Salary)

HR POD

Requirements:<ul><li>Bachelor's degree in Accounting, Finance, Business Administration.</li><li>Strong understanding of core accounting and finance principles.</li><li>Proven experience in an accounting/finance role with supervisory or managerial exposure.</li><li>Hands-on experience in Accounts Payable and Accounts Receivable management.</li><li>Proficiency in accounting systems such as QuickBooks and Odoo will be an advantage.</li><li>Strong analytical skills with high attention to detail and accuracy.</li><li>Ability to manage deadlines and handle pressure in a dynamic environment.</li><li>Strong leadership, communication, and interpersonal skills.</li><li>Good command over financial reporting and reconciliation processes.</li></ul>Responsibilities:<ul><li>Oversee Accounts Payable and Accounts Receivable functions and ensure timely processing.</li><li>Manage petty cash, budgeting, and proper utilization of company funds.</li><li>Review invoices and ensure accuracy before approval and processing.</li><li>Supervise and verify cash and bank entries in QuickBooks for correctness.</li><li>Review journal vouchers prepared by Assistant Manager Accounts and ensure compliance.</li><li>Maintain complete financial records and ensure accurate reporting to management.</li><li>Identify and resolve invoicing discrepancies and ensure smooth financial operations.</li><li>Prepare and monitor cash flow statements using Excel, Google Sheets, QuickBooks or Odoo.</li><li>Ensure timely bank and cash reconciliations and review reconciliation reports.</li><li>Prepare and present weekly cash book and financial summaries to management.</li><li>Coordinate with internal departments for fund planning and financial requirements.</li><li>Supervise stock reconciliation with physical inventory counts when required.</li><li>Oversee FBR and PRA invoice data preparation for tax compliance.</li><li>Manage payroll processing and ensure timely monthly payroll closure.</li><li>Support monthly and annual financial closing activities.</li><li>Assist CEO in financial planning, reporting, and operational finance matters.</li><li>Conduct or supervise visits to banks, markets, and government offices as required.</li><li>Prepare and review sales commission calculations and reports.</li><li>Handle customer reconciliations when required.</li><li>Ensure proper maintenance and discipline of all accounting records and documentation.</li><li>Perform any additional responsibilities assigned by Director Operations or CEO.</li></ul>Pay: Rs90,000.00 - Rs100,000.00 per monthWork Location: In person

Manager Accounts (Onsite, Divine Gardens, Lahore)

Victory Farms Private Limited

<ul><li>Manage all aspects of the accounting department, including accounts payable, accounts receivable, and general ledger functions.</li><li>Co-ordination with the Dairy Farm Accounts and Admin team for timely processing of financial transactions.</li><li>Preparation of all purchase vouchers and bank payment voucher of vendors</li><li>Enter financial data into the system, update financial records and keep track of accounts payable and accounts receivable</li><li>Create cost analysis reports for other departments</li><li>Maintain financial policies throughout the company</li><li>Ensure accurate and timely processing of financial transactions, including invoicing, billing, and payroll.</li><li>Assist with the preparation of monthly financial reports</li><li>Booking of accrual of all utility bills, services &amp; Monthly recurring Payments and ensuring payment on timely basis</li><li>Manages banking reconciliations</li><li>Cash inflows &amp; outflows need reconcile on daily basis</li><li>Assist with external audit, tax audits and tax return</li><li>Verify, Allocate, post and reconcile accounts payable and receivable.</li><li>Support month-end and year-end close process</li><li>Performs other duties as necessary or assigned by HOD</li></ul>Skills:<ul><li>Data Entry in Financial Software (quick book)</li><li>Preparing Vouchers, cheques, and bank reconciliation.</li><li>MS Excel/Google Sheets, MS Word, Google Drive, Microsoft Office</li><li>Communication &amp; Coordination skills</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>Are you immediately available ?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>relavent: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager Accounts

Nutribel PVT Limited

<ul><li>Invoicing &amp; Receipts: Generate, verify, and record customer invoices, debit/credit notes, and accurately allocate customer receipts.</li><li>Ledger Reconciliation: Maintain and reconcile customer ledgers regularly; investigate and resolve billing, pricing, or short-payment disputes.</li><li>Collection &amp; Credit Control: Monitor outstanding balances and credit limits; follow up professionally with customers to reduce Days Sales Outstanding (DSO).</li><li>Reporting &amp; Audits: Prepare AR aging reports, assist in cash flow forecasting, and prepare schedules for internal/external audits.</li><li>Collaboration: Partner with Sales, Supply Chain, and Customer Service teams to resolve client account queries.</li><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>Experience: 3+ years of experience in Accounts Receivable or Credit Control, ideally within the FMCG or manufacturing sector.</li><li>ERP &amp; Excel: Proficiency in ERP systems (SAP, Odoo, Oracle) and advanced Excel (reconciliations, aging analysis).</li><li>Skills: Strong negotiation and communication skills with a high attention to detail.</li></ul>Pay: Rs65,000.00 - Rs75,000.00 per monthWork Location: In person

Accounts Officer (Receivable)

Physicians Revenue Group

Key Responsibilities<ul><li>Supervise and manage the daily activities of the AR team to ensure productivity targets and collection goals are consistently achieved.</li><li>Monitor insurance claims, denials, aging reports, and unpaid accounts to ensure timely follow-up and maximum reimbursement.</li><li>Lead the denial management process by identifying root causes, coordinating appeals, and implementing corrective actions to reduce recurring denials.</li><li>Ensure accurate and timely submission of medical claims while verifying patient demographics, insurance eligibility, and billing information.</li><li>Train, mentor, and evaluate AR representatives by conducting regular performance reviews, providing feedback, and implementing development plans.</li><li>Handle escalated billing issues, insurance disputes, and complex payer communications professionally and efficiently.</li><li>Prepare and analyze AR performance reports including aging summaries, collection ratios, denial trends, productivity reports, and monthly KPIs.</li><li>Ensure compliance with HIPAA regulations, payer guidelines, and internal billing policies to maintain operational accuracy and confidentiality.</li><li>Coordinate with other departments including Credentialing, Charge Entry, Payment Posting, and Quality Assurance to streamline revenue cycle operations.</li><li>Identify workflow gaps and implement process improvement strategies to increase collection efficiency and reduce account receivable days.</li><li>Maintain expertise in medical billing software, insurance portals, CPT/ICD coding updates, and industry best practices.</li><li>Monitor team attendance, shift management, task allocation, and operational discipline within the department.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>How would you rate your communication skill out of 5?</li><li>Are you available for working at 07:oo pm to 04:00 am ?</li><li>How many Years experience do you have in AR?</li><li>How many Espeaclity Do you have work?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

AR Supervisor - Medical Billing

Robert Half

The Accounts Officer is responsible for maintaining accurate financial records, processing accounting transactions, preparing financial reports, and ensuring compliance with company policies and applicable financial regulations. The role supports the effective management of the organization's financial operations and assists in maintaining sound internal controls.Key Responsibilities<ul><li>Maintain and update accounting records, ledgers, and financial databases.</li><li>Process and record daily financial transactions, including receipts, payments, and journal entries.</li><li>Prepare bank reconciliations and monitor cash and bank balances.</li><li>Verify invoices, payment vouchers, and supporting documents before processing payments.</li><li>Manage accounts payable and accounts receivable activities.</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Ensure timely filing of tax returns and compliance with statutory requirements.</li><li>Monitor budget utilization and report variances to management.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Assist internal and external auditors by providing required financial information and documentation.</li><li>Prepare payroll-related accounting entries and maintain related records.</li><li>Ensure proper filing and safeguarding of financial documents.</li><li>Support the Finance Manager in financial analysis, forecasting, and budgeting activities.</li><li>Perform any other accounting and finance-related duties assigned by management.</li></ul>Required Qualifications<ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>Professional certification (ACCA, CA Inter, CMA, or equivalent) will be an added advantage.</li></ul>Experience<ul><li>Minimum 2&ndash;5 years of relevant accounting experience.</li><li>Experience with accounting software and ERP systems is preferred.</li></ul>Required Skills<ul><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Knowledge of taxation and regulatory compliance requirements.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Key Performance Indicators (KPIs)<ul><li>Accuracy of financial records and reports.</li><li>Timeliness of financial transactions and reconciliations.</li><li>Compliance with statutory and internal reporting requirements.</li><li>Effective management of accounts payable and receivable.</li><li>Audit readiness and documentation quality.</li></ul>Work Location: In person

Accounts Officer

Noor Brands

Join our growing team and build your career in finance and accounting. We are seeking a motivated and detail-oriented Accounts &amp; Finance Officer / Executive to support our day-to-day financial operations.Key Responsibilities<ul><li>Manage Accounts Payable and Accounts Receivable</li><li>Perform Bank Reconciliation and maintain banking records</li><li>Handle Cash Management activities</li><li>Conduct Ledger Reconciliation</li><li>Prepare and manage Sales Tax Invoices</li><li>Maintain Sales Tax Registers</li><li>Process and monitor Withholding Tax matters</li><li>Coordinate with banks for financial transactions and documentation</li><li>Prepare and manage Work Orders</li><li>Conduct Target Evaluation &amp; Performance Analysis</li><li>Analyze Sales Trends and prepare reports</li><li>Assist the Finance Manager with additional tasks as required</li></ul>Requirements<ul><li>Qualification: B.Com, M.Com, MBA (Finance) or equivalent</li><li>Experience: 1&ndash;2 years of relevant accounting and finance experience</li><li>Strong knowledge of accounting principles and taxation</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and communication skills</li><li>Ability to work independently and meet deadlines</li></ul>What We Offer<ul><li>Professional working environment</li><li>Career growth opportunities</li><li>Market-competitive salary package</li></ul>Work Location: In person

Accounts & Finance Officer / Executive

Explore 183+ Accounts receivable manager in Lahore this July. Find roles across top companies and apply now to boost your career.