accountant

accounts officer

accounts executive

assistant accountant

account officer

accounts receivable specialist

ACCA Careers

<div>
 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>
</div>

Accounts Receivable & Payable Specialist

IRG Global Technologies

<div>
 sales
 
 
 Billing Specialist
 
 
 48 Commercial Plaza, Cavalry Ground Extension, Lahore
 
 
 Join our team at IRG Global, a leading Internet Service Provider, as a Billing Specialist. In this role, you will be responsible for managing the billing process for our internet services, ensuring accuracy, efficiency and exceptional customer service. Your primary duties will include generating invoices, reconciling accounts, handling billing inquiries and collaborating with internal teams to address billing-related issues. The ideal candidate will have a keen eye for detail, strong analytical skills and excellent communication abilities. If you are passionate about delivering outstanding service and thrive in a fast-paced environment, we encourage you to apply.
 
 
 
 Responsibilities
 
 
 
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 Generate accurate invoices for internet services provided to customers.
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 Reconcile billing statements and accounts receivable to ensure accuracy and completeness.
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 Handle billing inquiries and resolve customer concerns in a timely and professional manner.
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 Collaborate with customer support, sales, and finance teams to address billing-related issues and discrepancies.
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 Identify opportunities to improve billing processes and systems to enhance efficiency and accuracy.
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 Stay informed about industry regulations and best practices related to internet service billing.
 
 
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 Requirements
 
 
 
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 Bachelor&rsquo;s degree in accounting, finance, or a related field preferred.
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 Proven experience in billing, accounting, or financial analysis, preferably in the telecommunications or internet service provider industry.
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 Strong attention to detail and accuracy in data entry and analysis.
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 Excellent communication skills, both written and verbal with the ability to interact professionally with customers and colleagues.
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 Proficiency in Microsoft Excel and other billing software systems.
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 Ability to work independently and as part of a team in a fast-paced environment.
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 Strong problem-solving skills and the ability to handle challenging situations with patience and empathy.
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 Knowledge of billing regulations and compliance standards in the telecommunications industry is a plus.
 
 
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 Skills
 
 
 
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 Billing Processes: Solid understanding of billing processes and procedures, including invoice generation, account reconciliation and billing dispute resolution.
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 Customer Service: Ability to provide exceptional customer service and resolve billing inquiries and concerns promptly and professionally.
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 Analytical Skills: Strong analytical skills to identify billing discrepancies, analyze billing data and propose solutions for process improvement.
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 Communication: Excellent communication skills to effectively communicate with customers and internal teams regarding billing issues and resolutions.
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 Adaptability: Ability to adapt to changing priorities and work effectively in a dynamic environment.
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 Compliance Knowledge: Familiarity with billing regulations and compliance standards in the telecommunications industry.If you possess these skills and are eager to contribute to a dynamic team in the internet service provider industry, we invite you to apply for the Billing Specialist position at IRG Global. Note: It&rsquo;s an onsite job with Evening Shift.
 
 
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 Salary
 
 
 
 70k uncapped commissionsApply to this job!
</div>

Billing Specialist

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
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 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
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 Generate invoices for projects, recurring agreements, product orders, and service engagements.
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 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
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 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
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 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
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 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
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 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
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 </ul>
 
 Requirements
 
 
 
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 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
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 Ability to interpret contracts, purchase orders, and financial documents accurately.
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 Experience with ConnectWise is a must
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 Strong proficiency in Microsoft Excel and Office tools.
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 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
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 Strong attention to detail, analytical thinking, and time management skills.
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 Excellent written and verbal communication skills for client interaction.
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 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
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 </ul>
</div>

Billing - AR Specialist

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

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)

DURA POLYMER INDUSTRIES

Position: Accounts Officer Experience: 2&ndash;3 Years (SAP B1 Required)Key Responsibilities<ul><li>Maintain daily accounting records in SAP Business One (SAP B1)</li><li>Handle accounts payable &amp; receivable</li><li>Prepare bank reconciliations and financial reports</li><li>Manage invoices, payments, and expense tracking</li><li>Assist in monthly and yearly closing</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting / Finance (B.Com, BBA, or equivalent)</li><li>2&ndash;3 years of relevant accounting experience</li><li>Hands-on experience with SAP B1 </li><li>Strong knowledge of accounting principles</li><li>Proficiency in MS Excel</li><li>Attention to detail and good analytical skills</li></ul>What We Offer<ul><li>Market competitive salary</li><li>Growth and learning opportunities</li><li>Professional work environment</li></ul>LocationDHA Phase 6 LahoreApply NowSend your CV to: hr@duramax.pk Contact: 0345-4952500Pay: Rs45,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Officer

Integriti Global

<div>
 
 We are seeking a detail-oriented and reliable Accounts Officer to support day-to-day financial operations. The ideal candidate will assist in maintaining accurate financial records, managing transactions, and ensuring compliance with accounting standards and company policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
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 Maintain and update financial records, ledgers, and accounting databases
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 Process invoices, payments, and expense reports accurately and timely
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 Reconcile bank statements and monitor cash flow
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 Assist in preparing monthly, quarterly, and annual financial reports
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 Manage accounts payable and accounts receivable
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 Ensure proper documentation and filing of financial records
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 Assist with tax documentation and compliance requirements
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 Coordinate with internal teams for billing, payment tracking, and financial queries
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 Support audits and financial reviews when required
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 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
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 Bachelor's degree in Accounting, Finance, or Commerce (B.Com / BBA / ACCA &ndash; Part Qualified preferred)
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 2&ndash;5 years of relevant accounting experience
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 Basic understanding of accounting principles and financial reporting
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 Proficiency in Microsoft Excel and accounting software, QuickBooks
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 Strong attention to detail and organizational skills
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 Good communication and problem-solving abilities
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 Preferred Skills
 
 
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 Experience with ERP or accounting systems
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 Knowledge of tax compliance and financial documentation
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 Ability to manage multiple tasks and meet deadlines
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</div>

Explore 438+ Accounts receivable specialist in Lahore this April. Find roles across top companies and apply now to boost your career.

438 accounts receivable specialist jobs In Lahore

Accounts Receivable & Payable Specialist

Billing Specialist

Billing - AR Specialist

Account Receivable officer

Executive – Accounts & Finance (Payable & Receivable)

Accounts Officer

Accounts Officer