accountant

accounts officer

accounts assistant

assistant accountant

senior accountant

accounts receivable payable specialist

ACCA Careers

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 Overview of Bottom Line Accounting Solutions (BLAS)
 
 
 With a front office in Toronto, Canada and back-office in Lahore, Pakistan we work with small and medium businesses and start-ups in North America by taking bookkeeping, accounting and financial operational support functions off their plates allowing them to focus on business development and making decisions faster. Our experienced team uses cloud-based platforms and proven processes to deliver a full suite of accounting services, including accounts payable, accounts receivable, bookkeeping, financial reporting, controller level services and payroll administration.
 
 
 BLAS Pakistan is located at Daftarkhwan, Gulberg and is continuing to grow rapidly! This momentum has created fantastic opportunities for both new and experienced professionals who thrive in a performance based culture.
 
 
 
 Job Details
 
 
 
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 Provide exceptional accounting and operational service to our clients.
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 Support client onboarding process for all assigned client engagements in accordance with defined process.
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 Review invoices for appropriate documentation prior to payment
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 Compile and organize data provided by clients, such as invoices, receipts, and bank statements
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 Perform invoice and general-ledger data entry
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 Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality by adhering to internal controls
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 Coordinate with the North American colleagues and other business lines, as necessary
 
 
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 Qualifications
 
 
 
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 Bachelor&rsquo;s Degree in Accounting, Commerce, Business or related field with strong academic performance
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 Understanding of basic principles of finance, accounting, and bookkeeping
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 Superb time management skills and detail orientation
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 Prior use of accounting software (preferred)
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 Communication in English (will be written and verbal test)
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 </ul>
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Accounts Receivable & Payable Specialist

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>1&ndash;2 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)

Edward Milton & Co

We are looking for a detail-oriented and proactive Junior Accounts Executive with 1&ndash;2 years of experience in accounting. The ideal candidate should have strong communication skills and a solid understanding of accounts payable and receivable processes.Key Responsibilities:<ul><li>Manage and record daily financial transactions accurately</li><li>Handle Accounts Payable (AP) including invoice processing, vendor payments, and reconciliations</li><li>Manage Accounts Receivable (AR) including invoicing, collections, and customer account tracking</li><li>Maintain and update financial records in accounting software</li><li>Assist in bank reconciliations and ledger maintenance</li><li>Support monthly, quarterly, and annual closing processes</li><li>Prepare basic financial reports and assist senior accountants as needed</li><li>Coordinate with internal teams and vendors regarding payments and discrepancies</li><li>Ensure compliance with company policies and accounting standards</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;2 years of relevant accounting experience</li><li>Good understanding of accounts payable and receivable processes</li><li>Excellent English communication skills (both written and verbal) &ndash; mandatory</li><li>Basic knowledge of accounting software (e.g., Sage or Xero)</li><li>Proficiency in Microsoft Excel</li><li>Attention to detail and strong organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Junior Accounts Executive

HS ENGINEERING SERVICES

Job Description:We are seeking a highly skilled and detail-oriented Accounts &amp; Finance Executive to manage daily accounting operations and financial data using Oracle ERP. The ideal candidate will be responsible for maintaining accurate financial records, managing cash flow, handling receivables/payables, and supporting import/export-related accounting activities.This is a key role within the organization, requiring strong accounting knowledge, ERP experience, and the ability to work independently in a fast-paced trading and logistics environment.Key ResponsibilitiesDaily Accounting &amp; ERP Management<ul><li>Record daily cash inflows and outflows accurately</li><li>Post all accounting entries in Oracle ERP system on a daily basis</li><li>Maintain accuracy of the general ledger and ensure timely updates</li><li>Monitor daily financial transactions and overall cash movement</li></ul>Accounts Receivable (Customers)<ul><li>Create and post customer invoices and receipts in Oracle ERP</li><li>Maintain up-to-date customer account balances</li><li>Follow up on overdue payments and support collection efforts</li><li>Prepare and maintain accounts receivable aging reports for management review</li></ul>Accounts Payable (Suppliers)<ul><li>Record supplier invoices and maintain complete payable records in Oracle ERP</li><li>Monitor due payments and ensure timely processing</li><li>Maintain and reconcile supplier outstanding statements</li></ul>Bank &amp; Cash Management<ul><li>Record all bank transactions in Oracle ERP accurately</li><li>Perform regular bank reconciliations and resolve discrepancies</li><li>Maintain updated bank balance records and reporting</li></ul>Import / Export Accounting<ul><li>Maintain shipment-wise cost tracking including freight, customs, and clearance charges</li><li>Ensure accurate recording of landed cost per shipment</li><li>Reconcile financial records with shipping and trade documents (PI, CI, BL, invoices)</li></ul>Reporting &amp; Analysis<ul><li>Prepare daily cash position and bank balance reports</li><li>Monitor accounts receivable and payable status regularly</li><li>Support management with financial summaries and analytical reports</li></ul>Collections &amp; Coordination<ul><li>Follow up with customers for outstanding payments</li><li>Coordinate with sales, procurement, and logistics teams for financial matters</li><li>Ensure clear and effective communication regarding financial transactions</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;5 years of relevant accounting experience</li><li>Hands-on experience with Oracle ERP (preferred and highly desirable)</li><li>Strong understanding of bookkeeping and accounting principles</li><li>Experience in import/export or trading business is an advantage</li><li>Proficiency in Microsoft Excel and financial reporting</li><li>Strong communication skills and ability to follow up effectively</li></ul>Preferred Skills<ul><li>Knowledge of shipment costing and logistics documentation</li><li>Experience with multi-currency accounting and transactions</li><li>Strong understanding of bank reconciliation and cash flow management</li><li>Ability to work independently with minimal supervision and responsibility</li></ul>You can submit your CV at careers@hs-engg.com or you can whatsapp at +92 321 9177887.Pay: Rs25,000.00 - Rs35,000.00 per monthWork Location: In person

Accounts & Finance Executive (Oracle ERP – Import/Export Operations)

AD Innovation

Job description:1. Maintain accurate and up-to-date financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations.2. Manage accounts payable processes, invoice and payments verifications.3. Manage relationships with vendors and suppliers, resolving any financial disputes.4. Oversee payroll processing, perform accurate calculations, deductions, and compliance with company rules.5. Overseeing company bank accounts, including deposits withdrawals, transfers and other cash transactions accurately.6. Assist in the preparation of invoices and tax returns.7. Any other task as directed by the Accounts Manager.Qualifications:Prior experience as an Accountant of at least 2 years.Proficiency in accounting software and Microsoft Excel.Excellent analytical and problem-solving skills.Bachelor's degree in accounting, Finance, or a related field (preferred).Job Type: Full-timeWork Location: In personPay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accountant

Dostsol Global

Join a Growing Company Where Your Accounting Expertise Makes an ImpactWe are seeking a Senior Accountant / Financial Analyst with 5+ years of accounting and finance experience to manage the full spectrum of financial operations. This is a fantastic opportunity for professionals skilled in accounts receivable (AR), accounts payable (AP), payroll management, taxation, bank reconciliation statements (BRS), and variance analysis who want to contribute to a dynamic and growing organization.Key Responsibilities<ul><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Perform Bank Reconciliation Statements (BRS) with accuracy</li><li>Oversee Payroll management and ensure compliance with taxation laws</li><li>Maintain general ledger, journal entries, and financial records</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Conduct variance analysis to identify trends, deviations, and opportunities for cost control</li><li>Support audits and ensure compliance with IFRS / GAAP standards</li><li>Monitor cash flow, budgeting, and forecasting</li><li>Handle all aspects of accounting operations including expense tracking and reporting</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5 years of accounting experience in corporate or industry settings</li><li>Strong knowledge of accounting principles, taxation, compliance, and variance analysis</li><li>Proficiency in ERP, QuickBooks, SAP, or similar accounting software and MS Excel</li><li>Excellent communication and interpersonal skills</li><li>Strong analytical, organizational, and problem-solving abilities</li></ul>Why Work With Us?<ul><li>Competitive salary and benefits package</li><li>Professional growth and career advancement opportunities</li><li>Collaborative and supportive work environment</li></ul>Location: Johar Town, Lahore Timings: 6 pm &ndash; 3 am (US Time Zone)Job Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Which accounting software are you currently using?</li><li>Please check the salary range before applying. Applications may be rejected if expectations don&rsquo;t align with our budget. Does the given salary bracket meet your expectations?</li><li>Are you proficient with ERP, QuickBooks or SAP?</li></ul>Experience:<ul><li>Accounting &amp; Finance: 5 years (Required)</li></ul>Work Location: In person

Accounts Officer

Join a Growing Company Where Your Accounting Expertise Makes an ImpactWe are seeking a Senior Accountant / Financial Analyst with 5+ years of accounting and finance experience to manage the full spectrum of financial operations. This is a fantastic opportunity for professionals skilled in accounts receivable (AR), accounts payable (AP), payroll management, taxation, bank reconciliation statements (BRS), and variance analysis who want to contribute to a dynamic and growing organization.Key Responsibilities<ul><li>Manage Accounts Receivable (AR) and Accounts Payable (AP) processes</li><li>Perform Bank Reconciliation Statements (BRS) with accuracy</li><li>Oversee Payroll management and ensure compliance with taxation laws</li><li>Maintain general ledger, journal entries, and financial records</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Conduct variance analysis to identify trends, deviations, and opportunities for cost control</li><li>Support audits and ensure compliance with IFRS / GAAP standards</li><li>Monitor cash flow, budgeting, and forecasting</li><li>Handle all aspects of accounting operations including expense tracking and reporting</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 5 years of accounting experience in corporate or industry settings</li><li>Strong knowledge of accounting principles, taxation, compliance, and variance analysis</li><li>Proficiency in ERP, QuickBooks, SAP, or similar accounting software and MS Excel</li><li>Excellent communication and interpersonal skills</li><li>Strong analytical, organizational, and problem-solving abilities</li></ul>Why Work With Us?<ul><li>Competitive salary and benefits package</li><li>Professional growth and career advancement opportunities</li><li>Collaborative and supportive work environment</li></ul>Location: Johar Town, Lahore Timings: 6 pm &ndash; 3 am (US Time Zone) Job Type: Full-TimeJob Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Which accounting software are you currently using?</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li><li>ERP, QuickBooks, or SAP?: 5 years (Required)</li></ul>Work Location: In person

Accountant / Financial Analyst

Explore 514+ Accounts receivable payable specialist in Lahore this May. Find roles across top companies and apply now to boost your career.