accounts assistant Jobs in Lahore Pakistan

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assistant manager accounts Jobs in Lahore Pakistan

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assistant accountant Jobs in Lahore Pakistan

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account assistant Jobs in Lahore Pakistan

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assistant inventory controller

Butt Sweets & Bakers Premium & Butt Karahi

Premimum Butt Sweets and Bakers Inventory Controller Required:We are looking for an Inventory Controller to manage and monitor stock levels, maintain records, and ensure smooth warehouse operations.Requirements:<ul><li>2&ndash;3 years of experience in inventory or stock management</li><li>* Good knowledge of MS Excel and record keeping</li><li>* Strong attention to detail and accuracy</li></ul>Benifits and Require :<ul><li>* Work Location: Muslim Town Wahdat road Lahore</li><li>*Salary: 40k to 45</li><li>Lunch free</li><li>Only Male require</li><li>Person prefer from Lahore </li></ul>Contact us :03093788886 send Resume Job Type: Full-timeWork Location: In person

Assistant Inventory Controller

Permium Butt Sweets and Bakers Hiring Post: Inventory Controller RequiredWe are looking for an Inventory Controller to manage and monitor stock levels, maintain records, and ensure smooth warehouse operations.Requirements:<ul><li>2&ndash;3 years of experience in inventory or stock management</li><li>Good knowledge of MS Excel and record keeping</li><li>Strong attention to detail and accuracy</li></ul>Location: Muslim Town Wahdat road LahoreSalary: 40k to 45k Lunch onlyInterested candidates can share their CV on this Number: 03093788886Job Type: Full-timeWork Location: In person

Inventory Controller

Agribusiness Support Fund (ASF)

<div><div><div><div>Posted date</div> <div>4th November, 2025</div> <div>Last date to apply</div> <div>19th November, 2025</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Lahore</div>
</div> 
<div><div>Category</div> <div>Finance
</div></div> 
<div><div>Type</div> <div>Full Time</div> <div>Position</div> <div>1</div>
</div> 
<div><div>Experience</div> <div>4 years</div></div></div></div>
 <div>Job Title: Assistant Manager Finance (Preferably Female)

Reports To: Financial Controller

Duty Station: Lahore 


Job Summary &amp; Specific Responsibilities:

Job Summary:

This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. The Assistant Manager Finance will be responsible for relating to financial reporting, but not limited to the following:

Specific Responsibilities:
<ul>
<li>Preparation of financial reports (Statement of Financial Position, Statement of Income and Expenditure, Statement of Comprehensive Income, Statement of Changes in General Fund, Statement of Cash Flows, Budget Variance Analysis, Summarized Management Report etc.) in an accurate and timely manner; clearly communicate monthly and annual financial statements as per IAS/IFRS, Companies Act 2017 and ASF policy</li>
<li>Assist in annual budgeting and planning process in conjunction with the Senior Management; administer and review all financial plans and budgets; monitor progress and changes and keep senior leadership team abreast of the company&rsquo;s financial status</li>
<li>Develop and recommend accounting and budgeting policies and procedures</li>
<li>Record financial transactions on day to day basis</li>
<li>Reconcile bank account and financial statements on monthly basis</li>
<li>Prepare allocation spreads for indirect expenses as needed</li>
<li>Ensure timely filing of Company&rsquo;s periodic returns and other forms as required under the Companies Act 2017 and other corporate laws.</li>
<li>Ensure maintenance of effective internal controls to safeguard assets and assure reliability of financial statements</li>
<li>Ensure filing of periodic returns (Withholding Tax, Sales Tax etc.) with concerned authorities; manage / renew ASF&rsquo;s tax exemption under different section of Income Tax ordinance and Rules</li>
<li>Undertake any other responsibilities assigned by the management.</li>
</ul>
Qualifications / Experience
<ul>
<li>CA Inter with Articles / M.Com / ACCA.</li>
<li>Minimum 4 - 5 years' experience related to the above duties and responsibilities, including articles. Experience of working with International NGOs, donor agencies, or other reputed international development organizations will be a plus</li>
<li>The ideal candidate has experience of final responsibility for the quality and content of all financial data, reporting and audit coordination</li>
<li>Previous experience of selecting and overseeing software installations (ERP) and managing relationships with software vendors; knowledge of accounting and reporting software</li>
<li>Knowledge of IAS, IFRS, Companies Act, Income Tax Ordinance, and other relevant frameworks and laws</li>
<li>Relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders</li>
<li>Computer literacy with demonstrated use of word processing, database and presentation software (Word, Excel, Power Point etc.)</li>
<li>Excellent writing and communications skills in English</li></ul></div>

Assistant Manager Finance (Preferably Female)

Gourmet Foods

Key Responsibilities:<ul><li>Receive, inspect, and store materials in line with company standards.</li><li>Maintain accurate records of stock receipts, issues, and returns.</li><li>Assist in conducting regular stock counts and reconciliation.</li><li>Coordinate with procurement departments to track material availability.</li><li>Ensure proper labeling, storage, and stock rotation (FIFO).</li><li>Support the Store Manager/Assistant Manager in daily store operations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree Supply Chain, or related field preferred.</li><li>1 years&rsquo; experience in inventory management or store operations, preferably in beverages or food industry.</li><li>Familiarity with inventory management software or ERP systems &amp; MS Office.</li></ul>Location: LahoreJob Type: Full-timePay: Rs55,000.00 - Rs56,000.00 per monthWork Location: In person

Store Officer (Mechanical Store)

Raaziq International PVT LTD

Job Description:Job Duties &amp; Responsibilities:<ul><li>Monthly client inventory reconciliation, customer verification, issue resolution, and invoicing.</li><li>Preparation and entry of invoices in Oracle, including compilation, copying, and dispatch.</li><li>Handling CRN/DBN raised for respective customers.</li><li>Assisting the Assistant Manager in invoice automation with the FMS team.</li><li>Working on sales tax data, payment processing, finalization, and recording.</li><li>Proficiency in Oracle is mandatory.</li></ul>Qualification : BBA/B.com/MBA/M.com/ACCA/CMAExperience : 1 To 2 Years.Salary : Market competitive.Location ; Thokar Niaz Baig, Lahore.Email : muhammad.salman@raaziq.comJob Type: Full-timeWork Location: In person

Senior Accounts Officer (Receiveable & Taxation) (Freight Forwarding & Logistics) (Industry)(Oracle)

Job Description:Job Duties &amp; Responsibilities:<ul><li>Monthly client inventory reconciliation, customer verification, issue resolution, and invoicing.</li><li>Preparation and entry of invoices in Oracle, including compilation, copying, and dispatch.</li><li>Handling CRN/DBN raised for respective customers.</li><li>Assisting the Assistant Manager in invoice automation with the FMS team.</li><li>Working on sales tax data, payment processing, finalization, and recording.</li><li>Proficiency in Oracle is mandatory.</li></ul>Qualification : BBA/B.com/MBA/M.com/ACCA/CMAExperience : 2 Years.Salary : Market competitive.Location ; Thokar Niaz Baig, Lahore.Email : muhammad.salman@raaziq.comJob Type: Full-timeWork Location: In person

Accounts Officer (Receiveable & Taxation) (Freight Forwarding & Logistics) (Industry)(Oracle)

Giant Group

<div>
 
 At
 
 Giant Group
 
 , we have an exciting opportunity for a Credit Controller
 
 
 to join our growing team.
 
 
 
 
 
 
 
 
 
 Job Title
 
 : Credit Controller
 
 
 
 Location
 
 : Askari Corporate Tower, Main Boulevard, Gulberg III, Lahore
 
 
 
 Salary
 
 : PKR 140,000 per month.
 
 
 
 Hours
 
 : 40 hours per week, Monday to Friday,10:00am-7:00pm
 
 
 
 Tenure
 
 : Permanent
 
 
 
 
 
 
 
 
 
 About us
 
 
 
 We believe in a world where businesses can engage and manage global talent without any barriers. Established in 1992, Giant Group is a workforce management platform and solutions provider. Our purpose is to support businesses with compliant and efficient solutions ranging from applicant tracking, supply chain management and screening, through to time management, billing and payroll, and a range of employment options, all on a global basis.
 
 
 
 
 
 To understand more about Giant Group and our services please browse our website at: www.giantgroup.com
 
 
 
 
 
 
 About the role
 
 
 
 As the Credit Controller, you will have an impact on safeguarding the financial stability of Giant by ensuring timely and accurate customer payments, managing outstanding debts, and maintaining precise financial records. Therefore, you will be proactively communicating with clients, resolving queries efficiently, and collaborating with internal teams to support smooth financial operations. The desired outcome of this will be enhanced customer satisfaction, improved cash flow, and a seamless credit control process that supports Giant&rsquo;s vision.
 
 
 
 
 
 
 Key responsibilities of the role include:
 
 
 <ul>
 <li>
 Ownership &amp; Resolution: Take full ownership of complex queries, problems, and projects&mdash;ensuring timely resolution and maintaining a high-quality experience for both internal and external stakeholders. This includes using systems like V3 and Sage to investigate aged debt and locate invoices.
 </li>
 <li>
 Performance &amp; Proactivity: Work proactively to meet and exceed key performance indicators (KPIs).
 </li>
 <li>
 Account Management: Reconcile accounts and manage ad-hoc invoicing as needed.
 </li>
 <li>
 Credit Assessment: Conduct credit checks for new customers and perform regular reviews for existing accounts.
 </li>
 <li>
 Reporting: Provide management with updates on outstanding issues and flag potential debtor risks.
 </li>
 <li>
 Project Involvement: Participate in relevant projects, ensuring all new systems, initiatives, and products are assessed for impact on the Credit Control function.
 </li>
 <li>
 Cross-Team Communication: Collaborate with teams across the business (e.g., BDMS, ESO) to address debt-related matters.
 </li>
 <li>
 Debt Recovery: Carry out regular outbound calls and correspondence to recover overdue payments.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Your ideal experience &amp; competencies:
 
 
 
 You&rsquo;ll thrive in this role if you bring:
 
 
 
 
 <ul>
 <li>
 Experience: Ideally, 3+ years in a similar finance or credit control role.
 </li>
 <li>
 Attitude &amp; Resilience: A positive, enthusiastic approach with strong emotional intelligence and communication skills.
 </li>
 <li>
 Technical Skills: Proficiency in financial systems (e.g., Sage) and Microsoft Excel.
 </li>
 <li>
 Values Alignment: A commitment to living and promoting Giant&rsquo;s people values.
 </li>
 <li>
 Detail Orientation: Exceptional attention to detail and accurate record-keeping.
 </li>
 <li>
 Teamwork &amp; Independence: Ability to work autonomously and collaboratively.
 </li>
 <li>
 Analytical Thinking: A sharp eye for risk and a problem-solving mindset.
 </li>
 <li>
 Cross-Functional Collaboration: Experience working with sales, operations, and finance teams to resolve account issues.
 </li>
 </ul>
 
 
 
 
 
 Employee Benefits:
 
 
 <ul>
 <li>
 Provident fund
 </li>
 <li>
 Health insurance
 </li>
 <li>
 Mental health coverage
 </li>
 <li>
 Life insurance
 </li>
 <li>
 Role related studies
 </li>
 <li>
 Parking
 </li>
 <li>
 Referral bonuses
 </li>
 <li>
 Cafeteria and game room for recreation
 </li>
 <li>
 Birthday leave
 </li>
 <li>
 Long term service award
 </li>
 <li>
 Company events and trips
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 All our posts are subject to pre-employment checks. We are committed to equal opportunities in employment, and we look forward to all applicants, and applicants with a disability, who meet the minimum criteria for the job, and consider them on their abilities. Please note we reserve the right to close this advert early and therefore we encourage you to apply for this position early.
 
 
 
</div>

Credit Controller

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