accountant

accounts officer

accounts assistant

accounts executive

assistant accountant

accounts receivable manager

Unze Trading (Pvt). Ltd.

Job PurposeThe Assistant Manager &ndash; Accounts Receivable is responsible for managing and overseeing the complete Accounts Receivable (AR) function to ensure timely billing, efficient collections, accurate recording of receivables, and strong credit control. The role plays a critical part in maintaining healthy cash flow, minimizing overdue balances and bad debts, ensuring compliance with accounting standards, and supporting organizational financial objectives. The position requires strong technical accounting knowledge, SAP proficiency, analytical capabilities, and the ability to coordinate effectively with internal departments and external stakeholders.Key Responsibilities<ul><li>Oversee the complete Accounts Receivable cycle including invoice generation, verification, posting in SAP, receipt booking, and timely reconciliation of customer accounts.</li><li>Ensure all sales transactions (retail, wholesale, and online/e-commerce) are accurately recorded in SAP in accordance with company policies and accounting standards.</li><li>Monitor customer outstanding balances and ensure collections are made within approved credit terms.</li><li>Review and analyze aging reports on a regular basis and proactively follow up on overdue accounts to minimize outstanding liabilities.</li><li>Maintain Days Sales Outstanding (DSO) within defined company targets and implement strategies to reduce overdue receivables.</li><li>Conduct regular customer ledger reconciliations and resolve discrepancies through coordination with sales, retail, and operations teams.</li><li>Reconcile online sales, marketplace transactions, retail POS sales, and related bank receipts to ensure accuracy of recorded revenue.</li><li>Process and verify credit notes, debit notes, sales returns, discounts, and adjustments in compliance with internal controls.</li><li>Monitor and enforce approved customer credit limits and escalate high-risk accounts where necessary.</li><li>Liaise with banks to confirm receipts, clear unidentified deposits, and ensure accurate bank reconciliation related to customer payments.</li><li>Coordinate with the Tax Department for withholding taxes, GST/Sales Tax, and other statutory requirements related to receivables.</li><li>Support monthly, quarterly, and annual closing activities related to Accounts Receivable.</li><li>Ensure proper documentation and recordkeeping to support internal and external audits, maintaining audit-ready records at all times.</li><li>Prepare and present periodic AR reports, aging analysis, collection forecasts, and management dashboards.</li><li>Provide analytical insights to senior management on receivable trends, credit risks, and collection performance.</li><li>Ensure adherence to internal controls, financial policies, IFRS, and applicable Pakistani GAAP regulations.</li><li>Supervise and guide AR executives in daily operations, ensuring accuracy, productivity, and achievement of collection targets.</li><li>Coordinate effectively with internal departments including Sales, Retail Operations, E-commerce, Warehouse, and Finance teams to ensure seamless receivable processes.</li><li>Perform any other duties assigned by the Sr. Accounts Manager in line with business requirements.</li></ul>Qualifications &amp; Experience<ul><li>ACCA, CA Inter, ACMA, MBA Finance or equivalent qualification.</li><li>4&ndash;6 years of relevant experience in Accounts Receivable within manufacturing, retail, or trading industries.</li><li>Strong working knowledge of SAP B1 and advanced MS Excel.</li><li>Sound understanding of IFRS, Pakistani GAAP, tax regulations, and financial compliance requirements.</li><li>Strong analytical, credit control, and reconciliation skills.</li><li>Excellent communication, negotiation, and problem-solving abilities.</li><li>Ability to work under pressure, manage strict deadlines, and maintain high accuracy levels.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Have you managed the complete Accounts Receivable cycle including invoicing, collections, and reconciliations?</li><li>Do you have experience coordinating with the Tax department for WHT / GST / Sales Tax matters?</li><li>Have you used SAP-B1 or a similar ERP before? </li></ul>Experience:<ul><li>accounts recievable in retail: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager Accounts (Recievables)- Retail Sector

Asif traders

Manager Accounts JDsKey Responsibilities:<ul><li>Oversee Accounts Receivable for a dealer network.</li><li>Coordinate inventory control for stock movement and valuation.</li><li>Verify sales invoices and delivery orders against bank deposits.</li><li>Assist in preparing sales budgets and financial forecasts.</li><li>Supervise and mentor accounting team members.</li><li>Financial Reporting: Preparing and analyzing monthly, quarterly and annual financial statements in accordance with accounting standards.</li><li>Accounts Management: Managing all ledger accounts, including Accounts Receivable (AR) and Accounts Payable (AP).</li><li>Import/Export Documentation: Overseeing and ensuring accuracy in all trade-related documentation, such as Bills of Lading (B/L), customs declarations, letters of credit (L/C) and shipping documents.</li><li>Compliance: Ensuring adherence to local and international tax regulations, customs duties and trade compliance laws.</li><li>Banking &amp; Reconciliation: Managing bank accounts, performing reconciliations and handling foreign exchange transactions.</li><li>Budgeting &amp; Forecasting: Assisting in the preparation of budgets, financial forecasts and variance analysis.</li><li>Audit Support: Liaising with internal and external auditors and ensuring all necessary documentation is available.</li></ul>*Required Qualifications and Skills:<ul><li>Education: B.com or MBA in relevant field.</li><li>Technical Skills: Proficiency in ERP software (Odoo, SAP B1, or QuickBooks) and advanced MS Excel.</li><li>Experience: 5&ndash;8 years in a trading or distribution company, preferably in the automotive industry.</li><li>Skills: Strong analytical and negotiation skills.</li><li>Attributes: Proactive, disciplined, and able to work independently.</li></ul>Note: office timings are from 11:00am to 09:00amJob Type: Full-timePay: Rs80,000.00 - Rs110,000.00 per monthWork Location: In person

Manager Accounts

Business Line

Location: Defence Raya, DHA Phase 6, LAHORE Job Type: Full time - Onsite Job Timings: 11:00 AM to 08:00 PM Working Days: Sunday to ThursdayJob Summary:We are seeking a diligent and presentable Accounts Receivable Executive to join our team. The ideal candidate will be responsible for following up on customer invoice payments, supporting global operations, and ensuring timely collections. This role requires excellent English communication skills, the ability to work independently, and a proactive approach to resolving payment issues.Key Responsibilities:<ul><li>Follow up with customers on pending invoice payments and ensure timely collections.</li><li>Support global operations by liaising with international clients and internal teams.</li><li>Maintain accurate records of all transactions and communications.</li><li>Generate reports on account status, aging, and collection activities.</li><li>Identify and escalate potential issues affecting receivables.</li><li>Ensure professional and courteous communication with all clients.</li></ul>Requirements:<ul><li>2 to 3 years of relevant experience in accounts receivable or collections.</li><li>Strong English communication skills &ndash; both written and verbal.</li><li>Ability to work independently and handle multiple tasks efficiently.</li><li>Presentable with professional demeanor for client interactions.</li><li>Knowledge of global operations and exposure to international clients is a plus.</li></ul>Benefits:<ul><li>Competitive salary package.</li><li>Opportunity to work in a dynamic global operations environment.</li><li>Professional growth and skill development in accounts receivable management.</li></ul>Job Type: Full-timeWork Location: In person

Accounts Receivables Executive

Validant

Job SummaryThe Accounts Receivable Executive is responsible for managing customer billing, collections, and receivables in a manufacturing setup. The role ensures timely invoicing, accurate accounting of sales, and effective follow-up of outstanding receivables while coordinating with sales, dispatch, and logistics teams.Key Responsibilities<ul><li>Prepare and post sales invoices for finished goods and services</li><li>Ensure invoices are raised as per dispatch, delivery challans, and customer POs</li><li>Verify pricing, quantities, discounts, and tax details</li><li>Monitor customer outstanding balances and ageing reports</li><li>Follow up with customers for timely collections</li><li>Account for advances, credit notes, debit notes, and returns</li><li>Reconcile customer accounts and resolve discrepancies</li><li>Coordinate with sales, dispatch, logistics, and production teams</li><li>Maintain proper documentation for audits and compliance</li><li>Support month-end closing and MIS reporting</li></ul>Required Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance</li><li>2&ndash;5 years of Accounts Receivable experience in a manufacturing environment</li><li>Experience working with ERP systems (SAP / Oracle / Tally / Dynamics)</li></ul>Technical &amp; Functional Skills<ul><li>Strong knowledge of GST/VAT, e-invoicing, and e-way bills</li><li>Understanding of credit control and collection processes</li><li>Customer reconciliation and ageing analysis</li><li>Proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP)</li></ul>Key Competencies<ul><li>Strong follow-up and negotiation skills</li><li>Attention to detail and accuracy</li><li>Time management and deadline orientation</li><li>Good communication and coordination skills</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthWork Location: In person

Accounts Receivable Executive – Manufacturing

Booknrent

NAMUVE - Move Tech (Manager Accounts vacancy)Qualifications: ACCA/CMA/CA (finalist or part qualified) or Master&rsquo;s degree in accounting and finance.3 - 5 years of experience in accounting or finance, with at least 1-2 years in managerial role, preferably in the hospitality or a related sector.Job SummaryWe are seeking a detail-oriented and experienced Manager &ndash; Accounts to join our finance team in the Short Term Rental Business. The Manager will assist in overseeing the day-to-day financial operations, ensuring accurate and timely financial reporting, and supporting the General Manager Finance and Accounts in managing the company's financial health.Key ResponsibilitiesFinancial Reporting: Preparation and analysis of monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.Accounts Payable &amp; Receivable: Oversee and manage the accounts payable and receivable processes, ensuring all invoices from all branches are processed accurately and payments are made on time.General Ledger Management: Maintain accurate general ledger accounts, ensuring all entries are recorded in accordance with accounting principles and company policies, daily vouchers checking, collect &amp; provide data from all branches.Budgeting &amp; Forecasting: Preparing budgets, financial forecasts, and projections (Profit n Loss of all branches) and analysis of variance against actuals.Audit Support: Preparation of data for internal and external audits and coordinate with external auditors to conduct the audits, and ensuring financial records and statements are ready and compliant with industry standards.Cash Flow Management: Monitor cash flow and assist in cash management strategies and daily closing.Team Collaboration: Supervise and guide junior bookkeeping/accounting staff, providing training and support to ensure accuracy and compliance within the department and manage physical record keeping.Required SkillsStrong knowledge of accounting principles, financial reporting, and compliance regulations specific to the hospitality industry.Proficiency in accounting software (i.e.; QuickBooks, or other ERP systems).Strong Microsoft Excel skills, with the ability to analyze and present data effectively.Excellent analytical, problem-solving, and organizational skills.Good communication skills, with the ability to collaborate effectively with cross-functional teams.Knowledge of Dubai and UAE related tax system and corporate laws will be considered a plus point.Ability to work in pressure and working beyond duty hours as and when need arises to meet deadlines and challengesJob Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per month (based on relevant experience and required skills)Work Location: In personJob Type: Full-timePay: Rs90,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>Do you have Knowledge of Dubai and UAE related tax system and corporate laws?</li><li>How old are you?</li></ul>Location:<ul><li>Lahore (Preferred)</li></ul>Work Location: In person

MANAGER ACCOUNTS & FINANCE

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>2&ndash;3 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)

Nextreme Techno Solutions Pvt Limited

Looking for Manager Finance based in DHA Phase 8 Lahore, Pakistan.Job Description: <ul><li>Manage the company's accounting function, including accounts payable, accounts receivable, and general ledger.</li><li>Developing and implementing financial strategies to achieve the company's financial goals.</li><li>Overseeing the company's accounting and financial reporting functions, including accounts payable/receivable, payroll disbursement.</li><li>Manage the company's treasury function, including cash management, investments, and debt financing.</li><li>Manage the company's risk management function, including insurance, credit, and market risk.</li><li>Provide financial analysis and reporting to the CEO and other senior executives.</li><li>Administer the company's financial policies and procedures.</li><li>Ensure that the company complies with all applicable financial regulations.</li><li>Ensure financial operations and documentation comply with the organization&rsquo;s ISO 9001 (Quality), ISO 14001 (Environmental), and ISO 45001 (Occupational Health &amp; Safety) standards.</li><li>Support continual improvement initiatives and internal audits related to ISO by providing timely financial data, analysis, and resource planning.</li><li>Manage and mentor finance staff, fostering a culture of continuous improvement and professional development.</li><li>Monitor cash flow and working capital to ensure the organization maintains sufficient liquidity.</li><li>Identify cost-saving opportunities and implement measures to enhance financial efficiency.</li><li>Collaborate with other departments to support business objectives and drive financial performance.</li><li>Liaise with external auditors and financial institutions as necessary.</li><li>Adhere to safety and quality standards in all activities.</li></ul>Education: Bachelor&rsquo;s degree in finance, Accounting, Business Administration, or a related field (master&rsquo;s degree or professional certification).Experience: 8+ years of experience in finance, accounting, or related field.Knowledge &amp; Skills:<ul><li>Experience with budgeting and forecasting software.</li><li>The Basic Financial Statements</li><li>Budget Preparation</li><li>Variance Analysis</li><li>Cash Versus Accrual Accounting.</li><li>Proficient in Microsoft Office Suite (Excel, PowerPoint, Word).</li><li>Excellent analytical and problem-solving skills.</li><li>Strong leadership and team management abilities.</li><li>Attention to detail and accuracy.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs250,000.00 per monthWork Location: In person

Manager Finance

Explore 445+ Accounts receivable manager in Lahore this February. Find roles across top companies and apply now to boost your career.