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assistant inventory controller and account handler

Butt Sweets & Bakers Premium & Butt Karahi

<p>Inventory Controller Required:</p><p>We are looking for an Inventory Controller to manage and monitor stock levels, maintain records, and ensure smooth warehouse operations.</p><p><b>*Requirements:*</b></p><ul><li><b>2&ndash;3 years of experience in Inventory or stock management</b></li><li><b>* Good knowledge of MS Excel and record keeping</b></li><li><b>* Strong attention to detail and accuracy</b></li></ul><p><b>Benifits : </b></p><ul><li><b>Lunch free</b></li><li><b>Salary :40k to 45k</b></li><li><b>9hour Duty </b></li><li><b>Male person </b></li><li><b>* Location: Muslim Town Wahdat road Lahore</b></li></ul><p><b>Contact us :030093788886</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Inventory Controller and Account handler

COTHM

<p>&mdash; Social Media Handler (COTHM DHA Campus)*<br/>COTHM *DHA Campus* is looking for a *creative and active Social Media Handler* to manage our digital presence.</p><p>* Position:* Social Media Handler<br/>* Campus:* COTHM DHA<br/>* Experience:* Prior experience in social media management preferred<br/>* Skills Required:*<br/>* Content creation &amp; posting<br/>* Handling Facebook, Instagram, TikTok, and LinkedIn<br/>* Basic graphic designing (optional but preferred)<br/>* Strong communication &amp; trending-content awareness<br/>* Ability to boost engagement and manage queries<br/>* Key Responsibilities:*<br/>* Plan and schedule social media posts<br/>* Monitor analytics and page performance<br/>* Respond to messages and comments<br/>* Coordinate with the marketing team for campaigns<br/>* Maintain brand identity across platforms</p><p>* To Apply:* [Career@cothm.edu.pk]</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Social Media Handler

MB Industries

<p><b>Job Summary:</b></p><p>We are looking for a <b>Dispatcher/ Stock Handler</b> to manage and coordinate logistics operations, ensure timely delivery of goods, and maintain accurate records of shipments and inventory. The ideal candidate should have strong organizational, communication, and analytical skills to support efficient supply chain and dispatch operations.</p><p><b>Key Responsibilities:</b></p><ul><li>Plan, organize, and monitor the movement of goods and materials.</li><li>Coordinate with suppliers, transporters, and warehouse teams to ensure timely deliveries.</li><li>Maintain accurate records of shipments, dispatches, and inventory.</li><li>Track orders and update delivery status in the system.</li><li>Prepare daily, weekly, and monthly logistics reports.</li><li>Ensure compliance with company policies, safety standards, and transport regulations.</li><li>Manage dispatch schedules and optimize delivery routes for efficiency.</li><li>Handle customer inquiries and resolve logistics-related issues promptly.</li><li>Collaborate with the procurement and warehouse departments for seamless supply chain operations.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Supply Chain Management, Logistics, Business Administration, or a related field.</li><li>Proven experience (3&ndash;5 years) in logistics, supply chain, or dispatch operations.</li><li>Good knowledge of inventory management and logistics software/tools.</li><li>Excellent communication and coordination skills.</li><li>Strong attention to detail and problem-solving abilities.</li><li>Proficiency in MS Office (Excel, Word, Outlook).</li><li>Ability to work under pressure and meet deadlines.</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary and performance-based incentives.</li><li>Career growth and professional development opportunities.</li><li>Supportive and dynamic work environment.</li><li>Free Residance and Food.</li></ul><p><b>What's App your CV</b></p><p>0324-4120370</p><p>0306-4566123</p><p><b>Only Male Candidate Apply</b></p><p><b>Location: Sheikhupura</b></p><p>Job Types: Full-time, Fresher</p><p>Ability to commute/relocate:</p><ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Work Location: In person</p>

Dispatcher/ Stock Handler

Union Developers (Pvt.) Ltd

<p><b>Union Developers (Pvt.) Ltd.</b> is currently seeking dynamic and result-oriented professionals for the position of &quot;<b>Document Controller&quot;</b>, based in <b>Lahore</b>. Candidates must possess a minimum of <b>4* </b>to 6 years of relevant experience* in a similar capacity. (For more details about our organization, please visit our website: www.uniondevelopers.com)</p><p><b>Key Responsibilities</b></p><ul><li>Maintain, organize, and secure all accounts-related documents, including invoices, receipts, payment vouchers, purchase orders, contracts, and financial statements.</li><li>Ensure proper document classification, coding, indexing, and filing in both physical and digital formats.</li><li>Track document status, revisions, approvals, and ensure timely retrieval for audits and reporting.</li><li>Coordinate with accountants, procurement, and other departments to ensure all required documentation is complete and accurate.</li><li>Review documents for consistency, completeness, and compliance with company policies and accounting standards.</li><li>Assist in preparing and updating financial document logs, registers, and document trackers.</li><li>Support internal and external audit processes by providing required documents promptly.</li><li>Uphold confidentiality and ensure secure handling of sensitive financial information.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Proven experience as a Document Controller, Accounts Assistant, or similar administrative role</li><li>Strong understanding of accounting documents and workflows (invoices, POs, GRNs, statements, vouchers, etc.).</li><li>Proficient in MS Office (Excel, Word) and document management systems.</li><li>Excellent attention to detail and strong organizational skills.</li><li>Ability to manage multiple priorities and work effectively under pressure.</li><li>Strong communication skills and ability to collaborate with cross-functional teams.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Document Controller

Tariq Latif Medical Center

<p><b>Hiring: Social Media Handler</b><br/><b>Location:</b> Bahria Town, Lahore<br/><b>Position:</b> On-site</p><p><b>About the Role:</b><br/>We are looking for a motivated <b>Social Media Handler </b>to join our team. This position is designed for candidates who want to gain hands-on experience in social media management and digital marketing.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in managing company social media accounts (Facebook, Instagram, LinkedIn, etc.)</li><li>Create basic content, captions, and posts under guidance</li><li>Support in planning and executing social media campaigns</li><li>Engage with followers and respond to basic queries</li><li>Monitor social media trends and suggest improvements</li><li>Collaborate with team members on content and campaigns</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>graduation</b> (any discipline)</li><li>Basic understanding of social media platforms</li><li>Presentable and professional for office environment</li><li>Good <b>communication skills</b> (written &amp; verbal)</li><li>Strong <b>interpersonal and teamwork skills</b></li><li>Willingness to learn and take initiative</li></ul><p><b>What We Offer:</b></p><ul><li><b>Certification</b> after completion of the internship</li><li><b>Experience letter</b> to showcase your work</li><li><b>Performance-based bonuses</b></li><li>Learning opportunities in social media marketing</li><li>Supportive and collaborative work environment</li><li>Exposure to live projects and real marketing campaigns</li></ul><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Lahore Bahria Town: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Do you have Laptop?</li><li>Do you live near Bahria town, Lahore?</li></ul><p>Work Location: In person</p>

Social Media Handler - Bahria Town, Lahore

Contour Software

<div>
 <strong>
  About Contour
  <br/>
  <br/>
 </strong>
 Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.
 <br/>
 <br/>
 As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.
 <br/>
 <br/>
 What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!
 <br/>
 <br/>
 <strong>
  The Division
  <br/>
  <br/>
 </strong>
 Constellation Software Inc. acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain.
 <br/>
 <br/>
 Contour Software is a subsidiary of Constellation Software Inc. , listed on the Toronto Stock Exchange. Constellation Software is a conglomerate of vertical market software companies and has completed over 400 acquisitions since inception in 1995.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 We are looking for a
 <strong>
  Assistant Accountant
 </strong>
 to maintain our financial records, including purchases, sales, receipts and payments.
 <br/>
 <br/>
 Assistant Accountant job duties include working with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.
 <br/>
 <br/>
 Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Record day to day financial transactions and complete the posting process within GP.
  </li>
  <li>
   Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.
  </li>
  <li>
   Review of AR aging reports
  </li>
  <li>
   Process customer account credits, return memos, cash receipts and apply them against invoices in GP.
  </li>
  <li>
   Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy
  </li>
  <li>
   Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.
  </li>
  <li>
   Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).
  </li>
  <li>
   Assist with state sales tax compliance and other tax requirements.
  </li>
  <li>
   Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:
  </li>
  <li>
   Bank and account reconciliation preparation and adjustments, analytical review and variance analysis
  </li>
  <li>
   Reconcile the AP and AR Subledgers to the General Ledger
  </li>
  <li>
   Update of quarterly accruals and commitments.
  </li>
  <li>
   Preparation of journal entries for month end close
  </li>
  <li>
   Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.
  </li>
  <li>
   Identify intercompany differences and send to local accounting team findings
  </li>
  <li>
   Prepare intercompany journals (management fees, recharges etc.)
  </li>
  <li>
   Prepare foreign exchange journals and send to local accounting team to review
  </li>
  <li>
   Prepare transfer pricing journals and send to local accounting team to review
  </li>
  <li>
   Generating SmartView reports from GP to use in various reports.
  </li>
  <li>
   Assistance with preparation of balance sheet reconciliations monthly and related reports
  </li>
  <li>
   Assistance with preparation of revenue analysis reports monthly
  </li>
  <li>
   Assistance with preparation of trial balance variance analysis and commentary monthly
  </li>
  <li>
   Assist with quarterly disclosure reporting and templates
  </li>
  <li>
   Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines
  </li>
  <li>
   Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.
  </li>
  <li>
   Undertake special projects and ad hoc analysis as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proven bookkeeping/accounting experience.
  </li>
  <li>
   Solid understanding of basic bookkeeping and accounting payable/receivable principles
  </li>
  <li>
   Proven ability to calculate, post and manage accounting figures and financial records
  </li>
  <li>
   Data entry skills along with a knack for numbers
  </li>
  <li>
   Hands-on experience with spreadsheets and proprietary software
  </li>
  <li>
   Proficiency in English and in MS Excel.
  </li>
  <li>
   High degree of accuracy and attention to detail
  </li>
  <li>
   Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Exciting Benefits We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Market-leading Salary
  </li>
  <li>
   Medical Coverage &ndash; Self &amp; Dependents
  </li>
  <li>
   Parents Medical Coverage
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   Employee Performance-based bonuses
  </li>
  <li>
   Home Internet Subsidy
  </li>
  <li>
   Conveyance Allowance
  </li>
  <li>
   Profit Sharing Plan [Tenured Employees Only]
  </li>
  <li>
   Life Benefit
  </li>
  <li>
   Child Care Facility
  </li>
  <li>
   Company Provided Lunch/Dinner
  </li>
  <li>
   Professional Development Budget
  </li>
  <li>
   Recreational area for in-house games
  </li>
  <li>
   Sporadic On-shore training opportunities
  </li>
  <li>
   Friendly work environment
  </li>
  <li>
   Leave Encashment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <em>
   Disclaimer:
  </em>
 </strong>
 <em>
  At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.
  <br/>
  <br/>
 </em>
 <em>
  In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.
 </em>
</div>


Assistant Accountant

<div><div>About Contour</div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div>
The Division:<br>
Constellation Software Inc. acquires, manages, and builds software companies in a variety of vertical markets, enabling them to be clear leaders in their industries. Our companies provide mission-critical enterprise solutions for vertical industries across the entire industry value chain.<br>
Constellation Dealership Software is a subsidiary of <div>Constellation Software Inc.</div> , listed on the Toronto Stock Exchange. Constellation Software is a conglomerate of vertical market software companies and has completed over 400 acquisitions since inception in 1995.<br>
<br>
Job Description:<br>
We are looking for a Assistant Accountant to maintain our financial records, including purchases, sales, receipts and payments.<br>
<br>
Assistant Accountant job duties include working with the Controller to create and analyze financial reports, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds an Accounting degree and is familiar with Microsoft Dynamics GP (GP) accounting software.<br>
<br>
Ultimately, the responsibilities are to accurately record all day-to-day financial transactions of our company.<br>
<br>
Responsibilities:</div></div><div><ul><li><div>
Record day to day financial transactions and complete the posting process within GP.</div></li></ul></div><div><ul><li><div>
Post invoice batches within the sales module and ensuring that the invoices are being deferred correctly in GP.</div></li></ul></div><div><ul><li><div>
Review of AR aging reports</div></li></ul></div><div><ul><li><div>
Process customer account credits, return memos, cash receipts and apply them against invoices in GP.</div></li></ul></div><div><ul><li><div>
Coordinate and prepare customer invoices and reconcile monthly invoice activity to ensure completeness and accuracy</div></li></ul></div><div><ul><li><div>
Coordinates and manages all relevant support relating to customer invoices including executed contracts, purchase orders and other support material.</div></li></ul></div><div><ul><li><div>
Assist in the regular reconciliation of AR related accounts (e.g., AR, deferred revenue).</div></li></ul></div><div><ul><li><div>
Assist with state sales tax compliance and other tax requirements.</div></li></ul></div><div><ul><li><div>
Assist in the preparation of internal monthly financial statements related to monthly, quarterly and annual reporting within deadlines and with high attention to accuracy, including:</div></li></ul></div><div><ul><li><div>
Bank and account reconciliation preparation and adjustments, analytical review and variance analysis</div></li></ul></div><div><ul><li><div>
Reconcile the AP and AR Subledgers to the General Ledger</div></li></ul></div><div><ul><li><div>
Update of quarterly accruals and commitments;</div></li></ul></div><div><ul><li><div>
Preparation of journal entries for month end close</div></li></ul></div><div><ul><li><div>
Process accounts payable by analyzing different invoices and making sure they are coded correctly and posting them into GP.</div></li></ul></div><div><ul><li><div>
Identify intercompany differences and send to local accounting team findings</div></li></ul></div><div><ul><li><div>
Prepare intercompany journals (management fees, recharges etc.)</div></li></ul></div><div><ul><li><div>
Prepare foreign exchange journals and send to local accounting team to review</div></li></ul></div><div><ul><li><div>
Prepare transfer pricing journals and send to local accounting team to review</div></li></ul></div><div><ul><li><div>
Generating smartview reports from GP to use in various reports.</div></li></ul></div></div><div><div><ul><li><div>
Assistance with preparation of balance sheet reconciliations monthly and related reports</div></li></ul></div><div><ul><li><div>
Assistance with preparation of revenue analysis reports monthly</div></li></ul></div><div><ul><li><div>
Assistance with preparation of trial balance variance analysis and commentary monthly</div></li></ul></div><div><ul><li><div>
Assist with quarterly disclosure reporting and templates</div></li></ul></div><div><ul><li><div>
Generates and maintains complete records of all financial transactions in accordance to IFRS and in time to meet internal and external timelines</div></li></ul></div><div><ul><li><div>
Implement process improvements to accounting processes and procedures to increase efficiency and effectiveness.</div></li></ul></div><div><ul><li><div>
Undertake special projects and ad hoc analysis as needed.</div></li></ul></div><div></div><div><div>
Requirements:</div></div><div><ul><li><div>
Proven bookkeeping/accounting experience.</div></li></ul></div><div><ul><li><div>
Solid understanding of basic bookkeeping and accounting payable/receivable principles</div></li></ul></div><div><ul><li><div>
Proven ability to calculate, post and manage accounting figures and financial records</div></li></ul></div><div><ul><li><div>
Data entry skills along with a knack for numbers</div></li></ul></div><div><ul><li><div>
Hands-on experience with spreadsheets and proprietary software</div></li></ul></div><div><ul><li><div>
Proficiency in English and in MS Excel.</div></li></ul></div><div><ul><li><div>
High degree of accuracy and attention to detail</div></li></ul></div><div><ul><li><div>
Finalist or part qualified Professional qualification (ACCA / ICAP or similar), Bachelor's degree in Finance, Accounting or related field.</div></li></ul></div></div><div>
Exciting Benefits we offer:</div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><i>
Disclaimer:</i><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Explore 3375+ Assistant inventory controller and account handler in Lahore this December. Find roles across top companies and apply now to boost your career.

3375 assistant inventory controller and account handler jobs IN Lahore

Assistant Inventory Controller and Account handler

Social Media Handler

Dispatcher/ Stock Handler

Document Controller

Social Media Handler - Bahria Town, Lahore

Assistant Accountant

Assistant Accountant