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asset officer

The University of Lahore

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 Job Summary:
 
 
 
 The Officer Assets supports the Asset Management team in day-to-day operations, ensuring accurate tracking, recording, and compliance of all organizational assets. This role involves maintaining asset records in SAP, assisting with procurement, coordinating asset movement, conducting inspections and physical verifications, and supporting capitalization and disposal processes. The Officer works closely with the Assistant Manager and Senior Officer to maintain compliance with company policies, SOPs, and operational guidelines.
 
 
 
 
 
 
 Educational &amp; Professional Qualifications:
 
 
 <ul>
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 Bachelor&rsquo;s degree in Supply Chain, Finance, Accounting, Business Administration or a related field.
 </li>
 <li>
 1-3 years of experience in asset management, inventory control, or related operations.
 </li>
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 Knowledge of asset management processes and SAP/ERP systems.
 </li>
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 Ability to maintain accurate records, ensure compliance, and perform basic inspections and verification.
 </li>
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 Basic understanding of procurement processes and asset capitalization procedures.
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 Strong organizational, documentation, and reporting skills.
 </li>
 <li>
 Attention to detail and accuracy in data entry and asset tracking.
 </li>
 </ul>
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Asset Officer

Pathways Global education

Job title: Accounts OfficerJob summary: Maintain accurate financial records and support day-to-day accounting operations including bookkeeping, reconciliations, reporting, and compliance to ensure timely, accurate financial information for the organization.Key responsibilities:<ul><li>Record daily financial transactions (sales, purchases, receipts, payments) in ledgers and accounting systems.</li><li>Prepare and post journal entries, accruals, and adjustments.</li><li>Reconcile bank accounts, supplier statements, and intercompany balances regularly.</li><li>Process accounts payable and accounts receivable: invoice entry, payment runs, receipts allocation, and credit control follow-up.</li><li>Assist with payroll preparation and statutory deductions (or liaise with payroll provider).</li><li>Prepare monthly, quarterly, and annual financial reports and support month-end and year-end closing activities.</li><li>Maintain fixed asset register and calculate depreciation.</li><li>Support VAT/GST/sales tax reporting and other statutory compliance requirements.</li><li>Assist with budget preparation and variance analysis.</li><li>Support external and internal audits by providing schedules, documentation, and explanations.</li><li>Ensure adherence to internal controls, company policies, and accounting standards.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or equivalent experience).</li><li>1&ndash;5 years&rsquo; experience in accounting or bookkeeping (adjust per level).</li><li>Professional accounting qualification (ACCA/CPA/CIMA) or part-qualified is desirable.</li></ul>Skills and competencies:<ul><li>Solid knowledge of accounting principles and standards.</li><li>Proficiency with accounting software (e.g., QuickBooks, Xero, SAP, Tally) and Excel.</li><li>Strong attention to detail and numerical accuracy.</li><li>Organizational skills and ability to meet deadlines.</li><li>Good communication and teamwork abilities.</li><li>Integrity and understanding of confidentiality.</li></ul>Key performance indicators (examples):<ul><li>Timeliness and accuracy of month-end close.</li><li>Reconciliation completion rate and discrepancy resolution time.</li><li>Days Sales Outstanding (DSO) and supplier payment timeliness.</li><li>Audit findings and compliance record.</li><li>Accuracy of payroll and tax filings.</li></ul>Working conditions:<ul><li>Office-based or hybrid; occasional overtime during closing periods.</li><li>Interaction with finance team, operations, vendors, and auditors.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant: 1 year (Preferred)</li></ul>Work Location: In person

Accounts Officer

La He Trading International Pvt Ltd

We are Hiring Business Development Officer / Vendor development officerJob Description:<ul><li>Find and develop local Ev parts vendor in Lahore</li><li>Maintain and collect the manufacturing companies of spare parts in Lahore</li><li>Build relation between companies</li><li>find and provide the local vendors for the desired bike parts</li><li>maintain list with their address and contact number and updates timely</li></ul>desired person share resume 0.3.0.2.4.8.9.9.8.9.5Job Type: Full-timePay: From Rs50,000.00 per monthWork Location: In person

Business Development Officer/ Vendor Procurement Officer

Awaz Television Network

Here is a professional Job Description (JD) and Job Specification (JS) you can use for hiring an SSG Commando / Personal Security Officer for the Chairman of Awaz TV.Job Description (JD)Position: Personal Security Officer (SSG Commando) Location: Karachi, Pakistan Reporting To: Chairman &ndash; Awaz TVJob SummaryAwaz TV is seeking a highly trained and disciplined SSG Commando to serve as a Personal Security Officer for the Chairman. The candidate will be responsible for ensuring the safety, security, and protection of the Chairman during travel, public appearances, meetings, and daily routines. The candidate must be professional, physically fit, and experienced in VIP security protocols.Key Responsibilities<ul><li>Provide close protection security to the Chairman at all times.</li><li>Conduct risk assessments and security planning before travel or public appearances.</li><li>Escort and secure the Chairman during meetings, events, and travel within the city or outside Karachi.</li><li>Maintain strict confidentiality and professionalism.</li><li>Monitor surroundings and identify potential security threats.</li><li>Coordinate with local law enforcement and private security teams when required.</li><li>Manage secure transportation arrangements.</li><li>Remain alert and prepared to respond to emergency situations.</li><li>Ensure discipline, punctuality, and professional conduct at all times.</li></ul>Job Specification (JS)Required Qualification &amp; Experience<ul><li>SSG (Special Services Group) Commando background preferred.</li><li>Minimum 5&ndash;10 years of experience in VIP security or personal protection.</li><li>Prior experience working with high-profile individuals, executives, politicians, or VIP personalities.</li></ul>Physical Requirements<ul><li>Height: Minimum 6 Feet 5 Inches</li><li>Physically strong and fit</li><li>Smart personality with professional appearance</li></ul>Skills &amp; Competencies<ul><li>Excellent situational awareness</li><li>Strong defensive and tactical training</li><li>Ability to remain calm under pressure</li><li>Strong discipline and loyalty</li><li>Professional communication skills</li></ul>Additional Requirements<ul><li>Must be willing to relocate to Karachi.</li><li>Residence will be provided by the company.</li><li>Attractive / handsome salary package.</li><li>Must provide recent photograph in professional dressing.</li></ul>How to ApplyInterested candidates may apply directly or send their resume with a recent professional photograph via WhatsApp:0302-5937128Pay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

(SSG Commando)

Business Line

Job Title: Junior Accountant / Junior Accounts Officer / Accounts Executive - ReceivablesAbout Business Line:Business Line is a leading technology consulting firm and proud SAP Gold Partner, delivering innovative ERP and digital transformation solutions across the region. Our mission is to empower businesses in Iraq and the wider Middle East with intelligent enterprise technologies that drive measurable growth and efficiency.www.businesslineglobal.comJob Description:We are seeking a detail-oriented Accountant / Junior Accounts Officer to manage daily accounting operations, with a strong focus on receivables and maintaining accurate financial records in QuickBooks.Key Responsibilities:<ul><li>Manage accounts receivable and client invoicing</li><li>Record, reconcile, and verify financial transactions in QuickBooks</li><li>Maintain ledgers and prepare financial reports</li><li>Assist in month-end closing and preparation of statements</li><li>Support the finance team with daily accounting functions</li></ul>Requirements:<ul><li>B.Com / M.Com / BS Accounting &amp; Finance / BBA or equivalent degree</li><li>1 year of relevant experience in accounting</li><li>Hands-on experience with QuickBooks</li><li>Strong attention to detail and analytical mindset</li></ul>Work Schedule:<ul><li>Timings: 11:00 AM &ndash; 8:00 PM</li><li>Working Days: Sunday to Thursday</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li><li>Are you comfortable travelling on daily basis to Defence Raya DHA Phase 6, Lahore?</li></ul>Work Location: In person

Accounts Receivables Executive - AR

Bio Tech Energy (pvt) Ltd.

Biotech energy private limited is looking for a Bank Relationship Officer serve as the primary point of contact and liaison between the organization and its banking partners. This role is responsible for managing the day-to-day operational, administrative, and communication needs of the banking relationship. The incumbent will ensure seamless correspondence, efficient handling of banking transactions, and strict compliance with banking regulations and organizational policies.Key Responsibilities:- Act as the single point of contact for all communication between the organization and assigned bank(s).- Draft, review, and submit official correspondence, requests for information, and documentation required by the bank.- Manage day-to-day banking activities including account openings, closures, and mandate updates.- Handle routine inquiries related to account balances, transaction statuses, and clearance issues.- Coordinate the submission of Chequebook requests, stop payment instructions, and standing instructions.- Oversee the timely processing of fund transfers, wire payments, and collection of instruments (cheques, drafts).Qualification and Experience- Bachelor&rsquo;s Degree in Banking, Finance, Business Studies, Commerce, or a related field. A Master&rsquo;s degree or professional certification (e.g., Banking Diploma) is an added advantage.- Minimum 2 to 3 years of proven work experience in a similar role, specifically within a corporate treasury, accounts department handling banking, or as a Client Service Officer in a commercial bank.- Must have hands-on experience dealing with day-to-day banking operations and regulatory documentation.Pay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Bank Relationship Officer

ALFAHIM

<div>
 
 
 Job Purpose:
 
 
 
 To support the organization&rsquo;s Payables team by accurately processing supplier invoices, petty cash claims, corporate credit card claims and other financial transactions. The role ensures timely reconciliations, compliance with internal controls, and the integrity of accounts payable data in line with the Group policies &amp; procedures and compliance to International Financial Reporting standards (IFRS) and international accounting standards (IAS).
 
 
 
 
 
 
 Key Accountabilities:
 
 
 
 Financial Transaction Processing and Documentation: Handle the recording of supplier invoices promptly and accurately to support on-time payment cycles and maintain strong supplier relationships. Process and verify petty cash/corporate credit card claims in a timely manner, ensuring compliance with company policies and proper supporting documentation. Organize and maintain financial records, including supplier statements, invoices, and reconciliation reports. Manage all types of group insurance activities, including invoice recording, inter-group expense allocation, and continuous updating of insurance schedules across the group. Oversee fixed asset processes at the group level, including additions, disposals, and transfers. Ensure the Asset Management System (AMS) and Fixed Asset Register (FAR) remain fully reconciled and that all assets are properly tagged.
 
 
 
 
 
 
 Reconciliation and Accuracy Assurance:
 
 
 
 Regularly reconcile supplier accounts to ensure accurate payable balances and timely resolution of discrepancies. Perform routine reconciliation of assigned GL accounts to verify posting accuracy and address variances quickly. Collaborate with suppliers, business units, and other internal stakeholders to investigate and clear reconciliation issues within required timelines.
 
 
 
 
 
 
 Month-End and Periodic Closing Activities:
 
 
 
 Assist in preparing and posting period-end journal entries to ensure the accurate and timely closing of books. Carry out bank reconciliations and intercompany account reconciliations as part of the regular closing cycle to maintain reliable financial data.
 
 
 
 
 
 
 Compliance, Reporting, and Other Responsibilities:
 
 
 
 Ensure all accounting activities follow internal control procedures and organizational financial policies. Provide complete and accurate documentation to support internal and external audit requirements and financial reviews. Undertake any additional accounting or administrative responsibilities assigned by the line manager to support departmental objectives.
 
 
 
 
 
 
 Accountant
 
 will work closely with the line manager and the payables team to support business operations in the areas of supplier invoice processing, account reconciliations, and payment management, ensuring timely settlements while maintaining compliance and minimizing financial risk.
 
 
 
 
 
 
 Qualification:
 
 
 
 Bachelor&rsquo;s degree in accounting, Commerce or equivalent is preferred.
 
 
 
 
 
 Experience: 5 years of minimum experience in accounting.
 
 
 Experience in Automotive industry is preferred.
 
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Accountant - Pakistan

Explore 25+ Asset officer in Lahore Pakistan this April. Find roles across top companies and apply now to boost your career.