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Incumbent will be responsible for the following:<ul><li>Understanding the Documents flow, sources of income and utilization of expenses, categories</li><li>Preparing monthly bills for services provided by outside vendors such as telephone companies, utility companies, etc.</li><li>Reconciling accounts payable ledgers and accounts receivable ledgers</li><li>Reconciling bank accounts</li><li>Reviewing financial data for accuracy and verifying that transactions have been recorded accurately</li><li>Processing payroll and calculating deductions and net wages</li><li>Must have thorough understanding of the relevant software's (MS Office , Specially Word, Excel)</li><li>Must be self driven and proactive</li><li>Must have good client communication</li></ul>Qualifications: B.Com 1-2 Years of working experienceWORK LOCATION: MODEL TOWN, LAHORE.Job Type: Full-timePay: Rs38,000.00 - Rs40,000.00 per monthWork Location: In person

ACCOUNTS OFFICER

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

Bin Bakar International

Job Location: DHA Phase 6, Lahore.Key Responsibilities:<ul><li>Maintain general ledger and record financial transactions</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle accounts payable and receivable</li><li>Perform bank reconciliations (BRS)</li><li>Assist in budget preparation and monitoring</li><li>Process payroll and statutory payments (if applicable)</li><li>Ensure compliance with tax regulations and statutory requirements</li><li>Support internal and external audits</li><li>Monitor cash flow and manage petty cash</li><li>Assist in financial forecasting and planning</li></ul>Required Skills:<ul><li>Strong knowledge of accounting principles</li><li>Experience with ERP systems (Microsoft Dynamics 365 F&amp;O)</li><li>Good Excel skills (VLOOKUP/XLOOKUP, Pivot Tables)</li><li>Attention to detail</li><li>Analytical &amp; problem-solving skills</li></ul>Qualifications:<ul><li>B.Com / M.Com / MBA (Finance)</li><li>1-3 years of relevant experience</li></ul>Salary: 55,000-75,000Other Benefits: Family Medical Package, Children School Fee PolicyJob Type: Full-timePay: Rs55,000.00 - Rs75,000.00 per monthWork Location: In person

Finance Officer

Dubizzle Labs

<div>
 Role Overview
 
 
 We are looking for a detail-oriented
 
 Assistant Accountant &ndash; FinOps
 
 to support our Finance Operations team in the Pakistan office. This role will primarily focus on Accounts Receivable (AR) activities while also assisting with reconciliations and reporting. The successful candidate will play a key role in maintaining accurate financial records, supporting compliance, and collaborating with the UAE finance team to ensure smooth day-to-day finance operations.
 
 
 Key Responsibilities
 
 
 Accounts Receivable (Core AR)
 
 
 <ul>
 <li>
 Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing.
 </li>
 <li>
 Invoicing &amp; Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.
 </li>
 <li>
 Collections Support: Track outstanding receivables, follow up with customers, and escalate overdue cases.
 </li>
 <li>
 Payment Posting: Record customer payments (bank transfers, cheques, Adyen, Check Out transactions) and allocate correctly in ERP.
 </li>
 <li>
 AR Reconciliations: Support reconciliations and maintain updated AR aging and collection trackers.
 
 
 </li>
 </ul>
 Finance Operations Support
 
 
 <ul>
 <li>
 Bank Reconciliations: Support monthly reconciliations of company bank accounts to ensure accuracy.
 </li>
 <li>
 General Ledger Support: Post routine accounting entries and help with account reconciliations.
 </li>
 <li>
 Month-End Close: Assist in AR closing activities, reconciliations, and reporting.
 </li>
 <li>
 Reporting: Prepare supporting schedules and reports for management review and audit requirements.
 
 
 </li>
 </ul>
 Compliance &amp; Process Improvement
 
 
 <ul>
 <li>
 Ensure adherence to finance policies, internal controls, and compliance requirements.
 </li>
 <li>
 Support external and internal audit requests by providing required documentation.
 </li>
 <li>
 Identify and recommend process improvements to increase efficiency in finance operations.
 
 
 </li>
 </ul>
 Job Requirements
 
 
 <ul>
 <li>
 Education: ACCA student/affiliate (preferred) or graduate from a well-reputed university with a strong finance/accounting background.
 </li>
 <li>
 Experience: 1 &ndash; 1.5 years of experience in accounting/finance operations (AR exposure preferred).
 </li>
 <li>
 Systems Knowledge: Familiarity with ERP systems (Sage preferred) and MS Excel (advanced functions desirable).
 </li>
 <li>
 Skills: Strong numerical and analytical skills with attention to detail.
 </li>
 <li>
 Good communication, problem-solving, and organizational skills.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment.
 </li>
 </ul>
</div>

Assistant Accountant - FinOps

Expert Fabrication Industry (Pvt) Ltd

We are seeking a detail-oriented and highly organized Accountant with 3&ndash;4 years of experience to join our finance team. The ideal candidate will manage day-to-day accounting operations, maintain the general ledger, and ensure strict compliance with Withholding Tax (WHT) and General Sales Tax (GST) regulations. A background in a Chartered Accountant (CA) firm is highly preferred, as this role requires a candidate who understands rigorous documentation and audit standards.Key Responsibilities1. Tax Compliance &amp; Reporting<ul><li>Accurately calculate and record Withholding Tax (WHT) on payments to vendors and service providers.</li><li>Prepare and file monthly GST/Sales Tax returns and ensure all input tax credits are claimed correctly.</li><li>Maintain tax registers and ensure timely payment of taxes to the relevant authorities.</li><li>Stay updated on changes in tax laws to ensure the company remains in full compliance.</li></ul>2. Financial Accounting &amp; Reconciliations<ul><li>Perform daily entry of financial transactions in the accounting software.</li><li>Conduct monthly bank reconciliations and ledger reconciliations to ensure the accuracy of financial data.</li><li>Manage Accounts Payable and Receivable, ensuring timely payments and collections.</li><li>Review and reconcile vendor statements to resolve any discrepancies.</li></ul>3. Cash &amp; Petty Cash Management<ul><li>Oversee the Petty Cash fund, ensuring all disbursements are supported by valid receipts and approvals.</li><li>Monitor daily cash flow and prepare weekly cash position reports.</li><li>Ensure physical cash counts match the recorded books at all times.</li></ul>4. Audit &amp; Support<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Act as the primary point of contact for internal and external auditors, providing necessary documentation and explanations.</li></ul>Required Qualifications &amp; Skills<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA/CA/ICMA part-qualified is a major plus).</li><li>Experience: 3&ndash;4 years of hands-on accounting experience. Candidates with experience in a Chartered Accountant (CA) firm will be given preference.</li><li>Technical Knowledge: Deep understanding of GST and WHT laws and filing procedures.</li><li>Software: Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or Xero) and advanced MS Excel skills.</li><li>Attributes: Strong analytical mindset, integrity, and the ability to work under tight month-end deadlines.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts and Finance Analyst

Traditions by Saleem Fabrics

We are looking for a detail-oriented Account Intern to assist in our financial department. The responsibilities of an Account Intern include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts.Duties and Responsibilities<ul><li>Maintaining financial records.</li><li>Handling accounts payable and receivable.</li><li>Checking invoices.</li><li>Resolving accounts to the general ledger.</li><li>Contacting clients about transactions and invoices.</li><li>Handling queries related to accounts.</li></ul>Requirement and Skills:<ul><li>Bachelor&rsquo;s degree in Finance or Accounts, or related field, preferably masters.</li><li>Proven work experience Fresh or 3- months</li><li>Able to work well within a team.</li><li>Proficiency in MS Excel and QuickBooks.</li><li>Solid analytical skills.</li><li>Detail-oriented.</li><li>Strong interpersonal skills.</li></ul>Job Types: Full-time, InternshipWork Location: In person

Accounts Intern

Do it Right Pakistan

We are looking for a detail oriented Accounts Officer to assist in maintaining financial records, preparing reports, and supporting the accounts department in day-to-day accounting operations. The ideal candidate should have basic accounting knowledge, strong numerical skills, and a willingness to learn.Key Responsibilities:<ul><li>Assist in maintaining accounts</li><li>Record daily transactions, vouchers, and entries</li><li>Prepare Contracts, invoices, receipts, and payment vouchers</li><li>Assist in bank reconciliation statements</li><li>Maintain accounts payable and receivable records</li><li>Support in monthly and yearly closing of accounts</li><li>Assist senior accountants during audits</li><li>Maintain CRM Record</li><li>Ensure compliance with company policies and accounting standards</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;2 years of relevant experience</li><li>Basic knowledge of accounting principles</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and organisational skills</li><li>Attention to detail and accuracy</li><li>Ability to work under supervision and meet deadlines</li></ul>Job Type: Full-timeWork Location: In person

Asst. Finance Manager

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