accounts officer

assistant accountant

accounts & finance manager Jobs in Lahore

accounts & finance manager

accounts and admin officer Jobs in Lahore

accounts and admin officer

accounts internee

assistant accounts sap entries

Prismatic Technologies Limited

job Overview: Urgent Hiring! We are looking for a experienced Assistant Accounts professional with hands-on exposure to SAP and a solid understanding of accounting operations.Shift Timing (on-site): 9AM - 6PMLocation: 19 KM Sheikhupura Road, LahoreIndustry: ManufacturingKey Responsibilities:<ul><li>Post daily accounting entries in SAP and ensure accuracy of financial records.</li><li>Navigate SAP screens, post entries, view ledgers, and generate reports.</li><li>Check and verify supporting documents including GRN, PO, invoices, approvals, payment vouchers, and expense claims.</li><li>Assist in month-end closing, reporting, and audit documentation.</li></ul>Major Requirements:<ul><li>Minimum Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2+ years of accounting experience, preferably in a manufacturing environment.</li><li>Basic to intermediate knowledge of SAP (posting entries, viewing ledgers, generating reports).</li><li>Strong organizational and multitasking skills.</li><li>Excellent communication skills and a professional attitude.</li></ul>Benefits:<ul><li>Competitive salary with performance-based incentives.</li><li>Opportunities for professional growth and digital skill development.</li><li>Dynamic and collaborative work environment.</li></ul>#HiringNow #AssistantAccounts #AccountsJobs #SAPFI #SAPJobs #ManufacturingJobs #FinanceJobs #AccountingCareers #LahoreJobs #JobOpening #AccountsAssistant #TAGandCO #JoinOurTeam #ApplyNow #WeAreHiring #CareerOpportunity #HiringPakistan #IndeedJobs #LinkedInJobs #Recruitment #AccountingJobsinLahore #ManufacturingAccounts #ACCAJobsLahore #CAInterJobsLahore #AccountsExecutive #JuniorAccountant #FinanceExecutive #AccountsDepartment #ACCA #CAInter #AccountingJobs #FinanceJobs #LahoreJobs #JobsInLahoreJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Assistant Accounts &ndash; SAP Entries: 2 years (Required)</li></ul>Work Location: In person

Assistant Accounts (SAP Entries)

DURA POLYMER INDUSTRIES

Job Description: We are seeking a detail-oriented and reliable Accounts Executive to support day-to-day accounting operations, including bookkeeping, reconciliations, invoicing, and financial reporting. The ideal candidate should have strong accounting knowledge and hands-on experience using SAP for accounting and financial transactions.Key Responsibilities:<ul><li>Manage daily accounting entries in SAP, including sales, purchases, payments, and receipts.</li><li>Prepare and maintain ledgers, vouchers, and financial records.</li><li>Perform bank, vendor, and customer account reconciliations.</li><li>Assist in preparing monthly, quarterly, and annual financial reports.</li><li>Process invoices, expense claims, and vendor payments.</li><li>Monitor accounts receivable and payable, ensuring timely follow-up.</li><li>Support audits by providing necessary documentation and reports.</li><li>Ensure compliance with company policies and relevant accounting standards.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience working with SAP (FI/CO module preferred).</li><li>Strong understanding of accounting principles and financial processes.</li><li>Proficiency in MS Excel and other accounting tools.</li><li>Excellent numerical accuracy and attention to detail.</li><li>Good communication and organizational skills.</li><li>Ability to manage deadlines and handle multiple tasks efficiently.</li></ul>Experience:<ul><li>1&ndash;3 years of accounting experience; SAP experience is mandatory/preferred (as per your requirement).</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

Accounts Executive

Job Overview: Urgent Hiring! We are looking for a motivated and detail-oriented ACCA or CA Inter candidates to join our Accounts &amp; Finance team.Urgent Hiring &ndash; ACCA / CA Inter Professionals Location: Johar town, Lahore Industry: Manufacturing Department: Accounts &amp; Finance DepartmentKey Responsibilities<ul><li>Assist in managing day-to-day accounting operations.</li><li>Prepare and post accounting entries in SAP (FI module experience preferred).</li><li>Support month-end closing, reconciliations, and financial reporting.</li><li>Verify and maintain documentation including GRNs, invoices, and vouchers.</li><li>Coordinate with internal departments for smooth financial operations.</li></ul>Requirements<ul><li>ACCA (Part Qualified / Affiliate) or CA Inter.</li><li>0&ndash;2 years of experience; fresh candidates are encouraged to apply.</li><li>Strong command of MS Excel; SAP exposure will be an added advantage.</li><li>Analytical mindset with attention to detail.</li></ul>Benefits:<ul><li>Competitive salary with performance-based incentives.</li><li>Opportunities for professional growth and digital skill development.</li><li>Dynamic and collaborative work environment.</li></ul>#ACCA #CA Inter #AccountsOfficer #AssistantAccountant #FinanceJobs #AccountingJobsinLahore #ManufacturingAccounts #ACCAJobsLahore #CAInterJobsLahore #AccountsExecutive #JuniorAccountant #FinanceExecutive #AccountsDepartment #ACCA #CAInter #AccountingJobs #FinanceJobs #LahoreJobs #JobsInLahoreJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>ACCA / CA Inter Professionals: 2 years (Required)</li></ul>Work Location: In person

ACCA / CA Inter Professionals

BridgeBlue Pakistan

We are hiringAssistant Manager AccountsEducation, B.Com/M.Com or MBAmust have at least 4-5 years of relevant experiencework location: Adda Plot Raiwind Road, LahoreMust have working experience in different accounts sofware, ERP, quickbooks or SAP etc.Job Type: Full-timePay: From Rs60,000.00 per monthApplication Question(s):<ul><li>How many years of accounts experience do you have?</li><li>Can you commute to the work location?</li><li>Whats your notice period?</li><li>Can you work on ERP, SAP or another accounts software. Please list them</li></ul>Work Location: In person

Assistant Manager Accounts

Deejhons Pharma

About Us:Deejhons Pharma is a rapidly growing pharmaceutical company committed to delivering high-quality healthcare solutions with integrity and innovation. We are seeking a detail-oriented and responsible Assistant Accounts Executive to join our finance team.Job Responsibilities:<ul><li>Record and maintain day-to-day financial transactions.</li><li>Handle accounts payable and receivable, bank reconciliations, and general ledger entries.</li><li>Prepare and maintain accurate financial records and reports.</li><li>Assist in monthly and annual financial closing.</li><li>Prepare invoices, manage petty cash, and handle expense tracking.</li><li>Coordinate with auditors and support in audit preparation.</li><li>Ensure compliance with accounting standards and company financial policies.</li><li>Maintain updated records of company assets and inventory where required.</li><li>Support management with data entry, report generation, and documentation tasks.</li></ul>Required Qualification &amp; Skills:<ul><li>Minimum Education: B. Com (Bachelor of Commerce)</li><li>Experience: 1&ndash;2 years in accounting or finance role (Fresh graduates with strong accounting knowledge are also encouraged to apply).</li><li>Proficiency in MS Excel and accounting software preferred.</li><li>Strong attention to detail, accuracy, and time management skills.</li><li>Good communication and organizational abilities.</li><li>Integrity and ability to handle confidential information responsibly.</li></ul>Employment Type: Full-timeArea Preference: Nearest to Mustafa Town, LahoreGender: Female onlyHow to Apply:Interested candidates are requested to apply via Indeed or send their updated CVs to info@deejhons.com with the subject line:&ldquo;Application for Assistant Accounts Executive (Female)&rdquo;Job Type: Full-timeWork Location: In person

Assistant Accounts Executive (Female)

SAP Data Entry Operator &ndash; Job DescriptionJob Title: SAP Data Entry OperatorDepartment: Operations / Production / Inventory / AdministrationReports To: Supervisor / Department ManagerJob SummaryThe SAP Data Entry Operator is responsible for entering, updating, and validating data in the SAP system accurately and efficiently. This role ensures that production, inventory, procurement, and sales records are maintained correctly to support smooth business operations. The position requires solid SAP navigation skills, attention to detail, and the ability to work with cross-functional teams.Key Responsibilities1. SAP Data Entry &amp; Maintenance<ul><li>Enter and update data in SAP modules (e.g., MM, PP, SD, WM) as per requirement.</li><li>Create, edit, and post documents such as GRN, Goods Issue, Production Orders, Sales Orders, and Purchase Requests.</li><li>Ensure data accuracy and consistency across all SAP transactions.</li><li>Maintain master data (materials, vendors, customers) under supervision.</li></ul>2. Documentation &amp; Recording<ul><li>Prepare and maintain daily logs, reports, and documentation based on SAP entries.</li><li>File and organize digital/physical records for audits and verification.</li><li>Support reconciliation of SAP entries with physical data (stock, receipts, dispatches).</li></ul>3. Inventory &amp; Production Support<ul><li>Assist warehouse and production teams by entering stock movement transactions.</li><li>Track daily production data and update production orders in SAP.</li><li>Monitor material balances and notify teams of discrepancies.</li></ul>4. Reporting &amp; Coordination<ul><li>Generate routine SAP reports for supervisors (stock report, order status, GR/IR, etc.).</li><li>Communicate errors, inconsistencies, or system issues to the SAP support team.</li><li>Coordinate with procurement, production, sales, and finance teams for smooth workflow.</li></ul>5. Compliance &amp; Quality<ul><li>Follow company SOPs, data entry standards, and SAP protocols.</li><li>Ensure entries comply with internal controls and audit requirements.</li><li>Maintain confidentiality of business data.</li></ul>QualificationsEducation<ul><li>High school diploma, Bachelor's degree, or equivalent qualification.</li></ul>Experience<ul><li>0&ndash;3 years of experience in data entry or administrative roles.</li><li>Previous experience with SAP (MM/PP/SD/WM) is an added advantage.</li></ul>Job Type: Full-timePay: Rs30,000.00 - Rs40,000.00 per monthWork Location: In person

SAP Data Entry Operator

AA accounting

Key Responsibilities:1. Invoice ProcessingReceive, verify, and record supplier invoices in the accounting system.Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets.Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.).Ensure all approvals are obtained before processing payment.2. Payments &amp; ReconciliationsPrepare payment vouchers (cheque, online transfer, or bank payments) as per due dates.Schedule and prioritize payments based on credit terms and cash flow availability.Perform monthly reconciliation of vendor accounts and resolve discrepancies.Reconcile the Accounts Payable ledger with the General Ledger.3. Compliance &amp; DocumentationEnsure compliance with company financial policies, internal controls, and audit requirements.Maintain vendor files, invoices, payment proofs, and tax documents in proper order.Assist in external and internal audits by providing required data and reports.4. Vendor ManagementCommunicate with suppliers for invoice clarifications, payment status, and reconciliations.Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).Build and maintain strong relationships with key suppliers.5. Reporting &amp; AnalysisPrepare monthly accounts payable aging report and payment forecasts.Support management in monthly closing and expense accrual entries.Highlight any unusual or overdue payables to management.Key Skills &amp; Competencies:Strong knowledge of accounting principles and payables processes.Proficient in ERP/accounting systems (SAP / Oracle / QuickBooks).Good understanding of tax deductions (WHT, GST) applicable to manufacturing.Analytical and problem-solving skills.Attention to detail and accuracy.Time management and the ability to handle multiple tasks under tight deadlines.Proficiency in MS Excel (pivot tables, VLOOKUP, etc.).Qualifications &amp; Experience:Bachelor&rsquo;s degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent).2&ndash;4 years of experience in AccountsPayable, preferably in a manufacturing or industrial environment.Familiarity with ERP systems and vendor reconciliation processes.Salary: 60k + Negotiable + other benefitsLocation: LahoreImmediate joiners will be preferredIndustry: Experience in Manufacturing Sector will be preferredJob Type: Full-timePay: Rs1.00 - Rs10.00 per monthWork Location: In person

Account Officer - Lahore

Explore 592+ Assistant accounts sap entries in Lahore this December. Find roles across top companies and apply now to boost your career.