accounts officer

accounts executive Jobs in Lahore Pakistan

accounts executive

senior accountant Jobs in Lahore Pakistan

senior accountant

account officer

assistant accountant Jobs in Lahore Pakistan

assistant accountant

accounts receivable manager

MILELE

<div></div><div><div>We are seeking a detail-oriented and proactive <b>Accounts Receivable Executive</b> to manage customer billing, payments, and receivables while ensuring accurate financial reporting and compliance.</div><div>
</div><div><b>
Key Responsibilities</b></div><div><b>
1. Invoice Generation &amp; Receipts</b></div><div>
Prepare, review, and issue customer invoices accurately and on time.</div><div>
Ensure invoices comply with approved sales orders, contracts, and company policies.</div><div>
Record customer receipts (local and international) and allocate payments correctly in the accounting system.</div><div>
Maintain accurate and up-to-date accounts receivable records.</div><div><b>
2. Customer Management &amp; Reconciliation</b></div><div>
Maintain strong relationships with customers and communicate regularly regarding outstanding balances.</div><div>
Reconcile customer statements and resolve discrepancies promptly.</div><div>
Follow up on overdue receivables and support collection efforts for timely recovery.</div><div>
Address customer billing queries, disputes, and adjustments professionally.</div><div><b>
3. Financial Reporting &amp; Compliance</b></div><div>
Assist in month-end and year-end closing by preparing AR reports, aging analysis, and reconciliations.</div><div>
Ensure compliance with VAT regulations, tax requirements, and internal audit policies related to receivables.</div><div>
Support internal and external audits by providing required AR documentation and explanations.</div><div><b>
4. Process Improvement &amp; Cash Flow Management</b></div><div>
Identify opportunities to streamline accounts receivable and collection processes for increased efficiency.</div><div>
Support cash flow management by monitoring receivable aging and forecasting collections.</div><div>
Assist in strengthening internal controls related to billing, receipts, and customer credit management.</div><div></div><div><b><br>
Required Skills &amp; Qualifications</b></div><div>
Proven experience in accounts receivable, finance, or related roles.</div><div>
Strong knowledge of invoicing, payment processing, and reconciliation.</div><div>
Familiarity with accounting systems and ERP software.</div><div>
Understanding of VAT, tax regulations, and internal audit requirements.</div><div>
Excellent communication, analytical, and problem-solving skills.</div><div>
Attention to detail and ability to maintain accuracy in financial records.</div><div></div><div><b><br>
Educational Background</b></div><div>
ACCA Part Qualified, MBA, BBA, CA inter, ACMA Inter, B. Com</div></div><div></div>

Accounts Receivable Executive

Rashid and Company

<p><b>Responsibilities</b></p><ul><li>Manage <b>accounts payable &amp; receivable</b></li><li>Prepare <b>monthly, quarterly, and annual financial statements</b></li><li>Handle <b>bank reconciliations &amp; cash flow management</b></li><li>Assist in <b>budgeting, forecasting, and financial planning</b></li><li>Ensure compliance with accounting standards and company policies</li><li>Support management with <b>financial analysis &amp; reporting</b></li></ul><p><b>Qualifications</b></p><ul><li>Minimum <b>Graduation (B.Com / BBA or above)</b></li><li>Strong knowledge of accounting and finance principles</li><li>Proficiency in MS Excel and accounting software</li><li>Analytical mindset with attention to detail</li><li>Prior experience preferred, but fresh graduates are welcome</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary package</li><li>Professional growth and career development opportunities</li><li>Dynamic work environment with leading global appliance brands</li></ul><p>Interested candidates are invited to send their CV to:</p><p><b>Email:</b> info@rashidandcompany.pk</p><p>Job Type: Full-time</p><p>Pay: From Rs1.00 per month</p><p>Work Location: In person</p>

Accountant

Taraki

<div>
 This job is with Popular Group of Companies.
 <br/>
 <br/>
 𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬:
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 <br/>
 <ul>
  <li>
   Monitor credit policies &amp; customer creditworthiness
  </li>
  <li>
   Manage accounts receivable &amp; collections
  </li>
  <li>
   Prepare credit control reports
  </li>
  <li>
   Coordinate with Finance, Sales &amp; Legal teams
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬:
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 <br/>
 <ul>
  <li>
   Bachelor's in Finance, Accounting, or related field
  </li>
  <li>
   Experience in credit control or receivables management
  </li>
  <li>
   Strong in debt collection, reporting &amp; ERP systems
  </li>
  <li>
   𝐌𝐚𝐧𝐮𝐟𝐚𝐜𝐭𝐮𝐫𝐢𝐧𝐠 𝐢𝐧𝐝𝐮𝐬𝐭𝐫𝐲 experience preferred
   <br/>
  </li>
 </ul>
</div>


Assistant Manager Credit Control - PGC

AA accounting

<p><b>i: Key Responsibilities:</b></p><p>Monitor credit policies &amp; customer creditworthiness</p><p>Manage accounts receivable &amp; collections</p><p>Prepare credit control reports</p><p>Coordinate with Finance, Sales &amp; Legal teams</p><p><b>ii: Requirements:</b></p><p>Bachelor's in Finance, Accounting, or related field</p><p>Experience in credit control or receivables management.</p><p>Strong in debt collection,</p><p>reporting &amp; ERP systems</p><p>Manufacturing experience preferred</p><p><b>iii: Why Join Us:</b></p><p>Competitive salary &amp; benefits,</p><p>Professional growth opportunities</p><p>Office Location: Izmir Town Canal Road, Lahore</p><p>Job Type: Full-time</p><p>Pay: Rs5.00 - Rs10.00 per month</p><p>Work Location: In person</p>

Urgent Looking for Assistant Manager Credit Control

Insights Advisory

<p><b>Position Title:</b> Accounts Executive</p><p><b>Reporting To:</b> Management</p><p><b>Location:</b> Lahore, Pakistan</p><p><b>Role Purpose:</b></p><p>The Senior Accountant is responsible for overseeing the firm&rsquo;s financial records, ensuring accurate and timely financial reporting, and maintaining compliance with applicable financial regulations. The role includes end-to-end bookkeeping oversight, preparation of financial statements, management of billing and collections, account reconciliations, and support in budget planning and financial analysis.</p><p><b>Main Responsibilities:</b></p><p><b>Bookkeeping and Financial Records:</b></p><ul><li>Maintain accurate and up-to-date financial records</li><li>Record all financial transactions in the accounting system (e.g, Invoices, expenses, etc)</li><li>Reconcile bank statements and manage general ledger accounts on a scheduled basis set by the Manager</li></ul><p><b>Financial Reporting:</b></p><ul><li>Prepare monthly, quarterly, and annual financial statements and submit it to the Manager for review.</li><li>Assist with the preparation and submission of tax returns and compliance reports</li><li>Prepare various financial statements and reports for Manager&rsquo;s review. Including but not limited to:</li><li>Daily/monthly payment and settlement statements</li><li>Profit statements</li><li>VAT reports</li><li>Outstanding invoice reports</li><li>Accounts receivable aging reports</li><li>Invoice follow-up report from all departments</li></ul><p><b>Billing and Collections:</b></p><ul><li>Prepare and issue client invoices, credit notes, trust request, etc.</li><li>Track accounts receivable and assist in follow ups on overdue accounts</li><li>Manage trust accounts and ensure compliance with legal requirements</li></ul><p><b>Accounts Payable:</b></p><ul><li>Process vendor invoices and ensure timely payments</li><li>Manage expense reports and reimbursements for both clients and employee accounts</li><li>Reconcile accounts payable balances as scheduled by the manager</li></ul><p><b>Budgeting and Forecasting:</b></p><ul><li>Assist in the preparation of annual budgets and forecasts</li><li>Assist in monitoring the budget performance and report variances</li><li>Assist in preparation of financial data that would help the Manager in decision making and strategic planning</li></ul><p><b>Internal Controls and Compliance:</b></p><ul><li>Implement and maintain effective internal controls and support any firmwide API integration with other firmwide software related to the firms' financials</li><li>Support external audits and provide necessary requirements of the General Authority of Zakat and Tax.</li></ul><p><b>Financial Analysis:</b></p><ul><li>Conduct financial analysis to identify trends and variances to aid Manager in producing an accurate reports</li><li>Provide insights and recommendations for financial improvements</li><li>Assist in cost management and efficiency initiatives</li></ul><p><b>Required Qualifications:</b></p><ul><li>Articles in Accounts &amp; Actuarial is a must.</li><li>Bachelor&rsquo;s degree in Accounting, Finance or equivalent.</li><li>4+ year's of relevant experience</li></ul><p><b>Desired Qualification:</b></p><ul><li>SOCPA</li><li>CMA</li><li>ACCA/ICAEW</li></ul><p><b>Skills Required:</b></p><ul><li>Microsoft office suite</li><li>The company&rsquo;s accounting software/ERP</li><li>Odoo related experience</li></ul><p><b>Required Key Competencies:</b></p><ul><li>Strong Technical Skills</li><li>Strong Attention to Details</li><li>A familiarity with budgeting and planning</li><li>Analytical Thinking</li><li>Organizational Skills</li><li>Ability to explain financial information to non-financial individual</li><li>Integrity and Confidentiality</li><li>Flexibility to adapt to changing financial environments and regulations.</li><li>Ability to work well within a team and support colleagues</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Executive

<p><b>Position Title</b>: Senior Accountant</p><p><b>Reporting To:</b> Management</p><p><b>Location:</b> Lahore, Pakistan (Willing to relocate Out of Country)</p><p><b>Role Purpose:</b></p><p>The Senior Accountant is responsible for overseeing the firm&rsquo;s financial records, ensuring accurate and timely financial reporting, and maintaining compliance with applicable financial regulations. The role includes end-to-end bookkeeping oversight, preparation of financial statements, management of billing and collections, account reconciliations, and support in budget planning and financial analysis.</p><p><b>Main Responsibilities:</b></p><p><b>Bookkeeping and Financial Records:</b></p><ul><li>Maintain accurate and up-to-date financial records</li><li>Record all financial transactions in the accounting system (e.g, Invoices, expenses, etc)</li><li>Reconcile bank statements and manage general ledger accounts on a scheduled basis set by the Manager</li></ul><p><b>Financial Reporting:</b></p><ul><li>Prepare monthly, quarterly, and annual financial statements and submit it to the Manager for review.</li><li>Assist with the preparation and submission of tax returns and compliance reports</li><li>Prepare various financial statements and reports for Manager&rsquo;s review. Including but not limited to:</li></ul><p>1. Daily/monthly payment and settlement statements</p><p>2. Profit statements</p><p>3. VAT reports</p><p>4. Outstanding invoice reports</p><p>5. Accounts receivable aging reports</p><p>6. Invoice follow-up report from all departments</p><p><b>Billing and Collections:</b></p><ul><li>Prepare and issue client invoices, credit notes, trust request, etc.</li><li>Track accounts receivable and assist in follow ups on overdue accounts</li><li>Manage trust accounts and ensure compliance with legal requirements</li></ul><p><b>Accounts Payable:</b></p><ul><li>Process vendor invoices and ensure timely payments</li><li>Manage expense reports and reimbursements for both clients and employee accounts</li><li>Reconcile accounts payable balances as scheduled by the manager</li></ul><p><b>Budgeting and Forecasting:</b></p><ul><li>Assist in the preparation of annual budgets and forecasts</li><li>Assist in monitoring the budget performance and report variances</li><li>Assist in preparation of financial data that would help the Manager in decision making and strategic planning</li></ul><p><b>Internal Controls and Compliance:</b></p><ul><li>Implement and maintain effective internal controls and support any firmwide API integration with other firmwide software related to the firms' financials</li><li>Support external audits and provide necessary requirements of the General Authority of Zakat and Tax.</li></ul><p><b>Financial Analysis:</b></p><ul><li>Conduct financial analysis to identify trends and variances to aid Manager in producing an accurate reports</li><li>Provide insights and recommendations for financial improvements</li><li>Assist in cost management and efficiency initiatives</li></ul><p><b>Required Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance or equivalent.</li><li>4+ year's of relevant experience</li></ul><p><b>Desired Qualification:</b></p><ul><li>SOCPA</li><li>CMA</li><li>ACCA/ICAEW</li></ul><p><b>Skills Required:</b></p><ul><li>Microsoft office suite</li><li>The company&rsquo;s accounting software/ERP</li><li>Odoo related experience</li></ul><p><b>Required Key Competencies:</b></p><ul><li>Strong Technical Skills</li><li>Strong Attention to Details</li><li>A familiarity with budgeting and planning</li><li>Analytical Thinking</li><li>Organizational Skills</li><li>Ability to explain financial information to non-financial individual</li><li>Integrity and Confidentiality</li><li>Flexibility to adapt to changing financial environments and regulations.</li><li>Ability to work well within a team and support colleagues</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Accountant

Lonetex

<p><b>We Are Hiring &ndash; Accounts Manager</b></p><p><b>Company:</b> Lonetex (Pvt.) Ltd.<br/><b>Website:</b> https://lonetex.com.pk<br/><b>Location:</b> Pakistan (Onsite)</p><p>Lonetex (Pvt.) Ltd. is seeking an experienced and detail-oriented <b>Accounts Manager</b> to manage and oversee the company&rsquo;s financial operations.</p><p><b>Job Title:</b> Accounts Manager<br/><b>Salary Range:</b> PKR 80,000 &ndash; 120,000 (depending on experience)<br/><b>Age Bracket:</b> 34 &ndash; 45 years</p><p><b>Key Responsibilities</b></p><ul><li>Manage day-to-day accounting and financial operations</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Handle taxation matters including sales tax, income tax, and withholding tax</li><li>Maintain ledgers, bank reconciliations, and cash flow reports</li><li>Oversee accounts payable and receivable</li><li>Ensure compliance with company policies and regulatory requirements</li><li>Coordinate with auditors, banks, and external stakeholders</li><li>Supervise junior accounting staff and ensure accurate reporting</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5&ndash;8 years of relevant accounting experience</li><li>Strong knowledge of Pakistani tax laws and accounting standards</li><li>Proficiency in accounting software and MS Excel</li><li>Excellent analytical, organizational, and communication skills</li><li>Ability to work independently and meet deadlines</li></ul><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

Accounts Manager

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