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Ju Group of Companies

Required Accounts ExecutiveQualification: ACCA / Masters in Accountancy &amp; Finance/ MBA Finance/ M.ComExperience: Minimum 3 to 5 Years in Accounting &amp; Finance Location: Valancia Town Lahore.Gender: Males Only (Lahore Residence Only)Salary+ Medical+Food+Bonuses+Northern Tour etc)Drop your Cv at: Hr@jugroupofcompanies.com or Whatsapp: 0326-8007056Account Executive' will be responsible for performing specialized accounting tasks required to maintain the organization's general ledger. Reporting directly to the Accounts Manager, the tasks will include assisting in accurately recording the revenues, expenditures, assets and liabilities of the organization.'Accounts Executive&rsquo; will have the following responsibilities:<ul><li>Keep liaison with the banks on a daily basis to settle routine issues as and when needed</li><li>Regularly help prepare and maintain the company&rsquo;s P&amp;L Statement, Balance Sheet</li><li>Assist their assigned team and effectively undertake tasks &amp; responsibilities to ensure timely, accurate &amp; proper bookkeeping</li><li>Prepare bank reconciliation statements on a monthly basis</li><li>Prepare bank payment vouchers, receipt vouchers, and journal vouchers</li><li>Coordinate with the external auditor and facilitate the annual audit</li><li>Prepare all invoices as per contracts and agreements with the company's customers along with the complete handling of these invoices till final delivery &amp; their settlement</li><li>To verify and thoroughly check all bills upon receipt and, consequently book the liabilities</li><li>Complete petty cash handling and maintaining of the cash book</li><li>Ensuring timely payments of all bills and invoices</li><li>Timely reconciliation of the sub-ledger with the general ledger</li><li>To undertake all other relevant tasks and duties that may be assigned by the Management from time to time</li></ul>Drop your Cv at hr@jugroupofcompanies.com or Whatsapp: 0326 8007056Job Type: Full-timePay: From Rs75,000.00 per monthWork Location: In personApplication Deadline: 30/04/2026

Accounts Executive

Insights Advisory

We are hiring an Accounts Executive to join our team.The ideal candidate will be responsible for managing financial records, preparing accurate financial reports, and supporting the company&rsquo;s financial planning and compliance processes. This role requires strong attention to detail, analytical skills, and experience in managing end-to-end accounting operations.Key Responsibilities<ul><li>Maintain accurate financial records and record daily financial transactions in the accounting system</li><li>Prepare monthly, quarterly, and annual financial statements for management review</li><li>Manage billing processes, including client invoices, credit notes, and trust requests</li><li>Monitor accounts receivable and follow up on outstanding payments</li><li>Process vendor invoices and ensure timely payments</li><li>Reconcile bank statements, general ledger, and accounts payable balances</li><li>Assist in budgeting, forecasting, and financial analysis</li><li>Prepare reports including profit statements, VAT reports, and receivable aging reports</li><li>Support internal controls, audits, and regulatory compliance requirements</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 4 years of relevant accounting experience</li><li>Preferred Certifications</li><li>SOCPA, CMA, ACCA, or ICAEW</li></ul>Skills Required<ul><li>Microsoft Office Suite</li><li>Accounting/ERP software experience (Odoo preferred)</li><li>Strong analytical and organizational skills</li><li>High attention to detail and integrity</li><li>Ability to communicate financial information clearly to non-finance stakeholders</li></ul>Job Type: Full-timeWork Location: In person

Achha Foods

Job Summary:We are seeking a detail-oriented and proactive Accounts Executive with 2&ndash;3 years of relevant experience. The ideal candidate should have hands-on expertise in bank reconciliation and receipts verification, with a strong understanding of accounting processes. Experience in SAP will be an added advantage.Key Responsibilities:<ul><li>Perform daily, weekly, and monthly bank reconciliations and resolve discrepancies in a timely manner</li><li>Verify and record customer receipts and collections accurately in the system</li><li>Ensure proper documentation and validation of all incoming payments and receipts</li><li>Maintain accurate financial records and assist in ledger management</li><li>Coordinate with internal departments to resolve payment-related issues</li><li>Assist in month-end closing activities and reporting</li><li>Support audits by providing required documentation and reconciliations</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;3 years of relevant experience in accounting or finance</li><li>Strong experience in bank reconciliation and receipts verification</li><li>Familiarity with SAP (preferred)</li><li>Good command of MS Excel and accounting tools</li><li>Strong analytical and problem-solving skills</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>What are your Salary Expectations?</li><li>What is your Notice Period?</li><li>Can you commute to Green Forts 2 ?</li></ul>Work Location: In person

Biztekapps

Position: General AccountantLocation: Walton Road LahoreJob Time: 7 PM - 5 AMRole DescriptionThis is a full-time, on-site role for a General Accountant based in Lahore. The General Accountant will oversee the daily accounting activities, including managing accounts payable and receivable, maintaining financial records, and preparing financial reports. The role requires ensuring compliance with accounting standards, reconciling discrepancies, processing invoices, and assisting in budget preparation and auditing processes. Successful candidates will play a vital role in the efficient financial operations of the organization.Key Responsibilities<ul><li>Record, review, and reconcile daily financial transactions</li><li>Prepare journal entries, accruals, and adjustments</li><li>Maintain general ledger accounts and ensure accuracy</li><li>Perform monthly, quarterly, and annual account reconciliations</li><li>Assist with month-end and year-end closing activities</li><li>Prepare financial statements and management reports</li><li>Manage accounts payable and accounts receivable processes</li><li>Ensure compliance with accounting standards, tax regulations, and company policies</li><li>Support internal and external audits by providing required documentation</li><li>Assist with budgeting, forecasting, and variance analysis</li><li>Maintain accurate accounting records and documentation</li><li>Collaborate with other departments to resolve accounting discrepancies</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 1 years of experience in a general accounting role (depending on seniority level)</li><li>Strong knowledge of accounting principles and practices (GAAP/IFRS)</li><li>Proficiency in accounting software and ERP systems</li><li>Advanced Excel skills</li><li>Experience with reconciliations and financial reporting</li></ul>Skills &amp; Competencies<ul><li>Strong attention to detail and accuracy</li><li>Analytical and problem-solving skills</li><li>Ability to meet deadlines and manage multiple tasks</li><li>Good communication and interpersonal skills</li><li>High level of integrity and confidentiality</li><li>Ability to work independently and as part of a team</li></ul>How to applyIf you are willing to do the job do apply and share your resume at hr@biztekapps.comJob Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Telelinkz

We are looking for an experienced Accounts Receivable (AR) Executive with strong analytical skills and deep understanding of U.S. medical billing workflows. The ideal candidate will manage claim follow-ups, identify underpayments, resolve denials, and ensure maximum reimbursement for our clients.Key Responsibilities:<ul><li>Perform daily AR follow-up with insurance companies to ensure timely payments.</li><li>Analyze aging reports and prioritize claims based on payer and aging bucket.</li><li>Work denials and rejections; initiate appeals with payers as needed.</li><li>Identify trends in non-payment, partial payments, and denials.</li><li>Coordinate with billing and coding teams to prevent recurring issues.</li><li>Maintain accurate documentation of all follow-up activities in the EHR/PM system.</li><li>Meet daily productivity and quality benchmarks set by management.</li></ul>Requirements:<ul><li>Minimum 2+ years of experience in U.S. medical billing AR follow-up.</li><li>In-depth knowledge of EOBs, ERAs, denials, and claim life cycle.</li><li>Strong understanding of payer policies (Medicare, Medicaid, BCBS, Commercial).</li><li>Familiar with EHRs such as Athena, eCW, AdvancedMD, CharmHealth, or Kareo.</li><li>Excellent English communication skills (verbal and written).</li><li>Strong analytical, time management, and problem-solving abilities.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs90,000.00 per monthApplication Question(s):<ul><li>It's an onsite night shift job position from 8pm to 5am, so are you able to do work during this time shift?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>AR: 1 year (Required)</li></ul>Work Location: In person

AR Executives

Explore 5+ Acct exec in Lahore this April. Find roles across top companies and apply now to boost your career.

5 acct exec jobs In Lahore

Accounts Executive

Accounts Executive

Accounts Executive

Accounts Executive

AR Executives