accountant

accounts officer

admin assistant

accounts assistant

accounts executive

assistant manager accounts

Victory Farms Private Limited

<ul><li>Manage all aspects of the accounting department, including accounts payable, accounts receivable, and general ledger functions.</li><li>Co-ordination with the Dairy Farm Accounts and Admin team for timely processing of financial transactions.</li><li>Preparation of all purchase vouchers and bank payment voucher of vendors</li><li>Enter financial data into the system, update financial records and keep track of accounts payable and accounts receivable</li><li>Create cost analysis reports for other departments</li><li>Maintain financial policies throughout the company</li><li>Ensure accurate and timely processing of financial transactions, including invoicing, billing, and payroll.</li><li>Assist with the preparation of monthly financial reports</li><li>Booking of accrual of all utility bills, services &amp; Monthly recurring Payments and ensuring payment on timely basis</li><li>Manages banking reconciliations</li><li>Cash inflows &amp; outflows need reconcile on daily basis</li><li>Assist with external audit, tax audits and tax return</li><li>Verify, Allocate, post and reconcile accounts payable and receivable.</li><li>Support month-end and year-end close process</li><li>Performs other duties as necessary or assigned by HOD</li></ul>Skills:<ul><li>Data Entry in Financial Software (quick book)</li><li>Trial balance, General Ledgers, Monthly Closing, Audit and Reporting.</li><li>MS Excel/Google Sheets, MS Word, Google Drive, Microsoft Office</li><li>Communication &amp; Coordination skills</li></ul>Job Type: Full-timePay: Rs90,000.00 - Rs100,000.00 per monthApplication Question(s):<ul><li>Are you immediately available ?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>relavent: 3 years (Required)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

Assistant Manager Accounts

CAAS Building Solutions

<ul><li>Minimum 4 years&rsquo; experience in accounting/finance (Construction sector preferred)</li><li>Manage all accounting transactions</li><li>Handle monthly, quarterly and annual closing</li><li>Chart of Account</li><li>Trail balance and Manage balance sheets and profit/loss statements</li><li>Preparation of monthly Balance Sheet Reconciliations.</li><li>Ledger Maintaining</li><li>File Maintaining</li><li>Administering payrolls and controlling income and expenditure</li><li>Auditing financial information</li><li>Compiling and presenting reports, budgets, business plans, commentaries and financial statements</li><li>Analyzing accounts and business plans</li><li>Providing tax planning services with reference to current legislation</li><li>Financial forecasting and risk analysis</li><li>Develop and implement tax strategies to optimize the company's tax position.</li><li>Prepare and file accurate and timely tax returns, including income tax, sales tax, and withholding tax.</li><li>Conduct thorough tax research and analysis to stay abreast of changes in tax laws and regulations.</li><li>And any other assignment assigned by the management.</li><li>Reporting to DMA and CEO.</li></ul>Education: <ul><li>License/Certification: ACCA/ACA or equivalent qualification (Preferred)</li><li>Salary Range : Rs.70,000/- to 80,000/-</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthExperience:<ul><li>Accounting: 3 years (Preferred)</li></ul>Work Location: In person

Unze Trading (Pvt). Ltd.

Job PurposeThe Assistant Manager &ndash; Accounts Receivable is responsible for managing and overseeing the complete Accounts Receivable (AR) function to ensure timely billing, efficient collections, accurate recording of receivables, and strong credit control. The role plays a critical part in maintaining healthy cash flow, minimizing overdue balances and bad debts, ensuring compliance with accounting standards, and supporting organizational financial objectives. The position requires strong technical accounting knowledge, SAP proficiency, analytical capabilities, and the ability to coordinate effectively with internal departments and external stakeholders.Key Responsibilities<ul><li>Oversee the complete Accounts Receivable cycle including invoice generation, verification, posting in SAP, receipt booking, and timely reconciliation of customer accounts.</li><li>Ensure all sales transactions (retail, wholesale, and online/e-commerce) are accurately recorded in SAP in accordance with company policies and accounting standards.</li><li>Monitor customer outstanding balances and ensure collections are made within approved credit terms.</li><li>Review and analyze aging reports on a regular basis and proactively follow up on overdue accounts to minimize outstanding liabilities.</li><li>Maintain Days Sales Outstanding (DSO) within defined company targets and implement strategies to reduce overdue receivables.</li><li>Conduct regular customer ledger reconciliations and resolve discrepancies through coordination with sales, retail, and operations teams.</li><li>Reconcile online sales, marketplace transactions, retail POS sales, and related bank receipts to ensure accuracy of recorded revenue.</li><li>Process and verify credit notes, debit notes, sales returns, discounts, and adjustments in compliance with internal controls.</li><li>Monitor and enforce approved customer credit limits and escalate high-risk accounts where necessary.</li><li>Liaise with banks to confirm receipts, clear unidentified deposits, and ensure accurate bank reconciliation related to customer payments.</li><li>Coordinate with the Tax Department for withholding taxes, GST/Sales Tax, and other statutory requirements related to receivables.</li><li>Support monthly, quarterly, and annual closing activities related to Accounts Receivable.</li><li>Ensure proper documentation and recordkeeping to support internal and external audits, maintaining audit-ready records at all times.</li><li>Prepare and present periodic AR reports, aging analysis, collection forecasts, and management dashboards.</li><li>Provide analytical insights to senior management on receivable trends, credit risks, and collection performance.</li><li>Ensure adherence to internal controls, financial policies, IFRS, and applicable Pakistani GAAP regulations.</li><li>Supervise and guide AR executives in daily operations, ensuring accuracy, productivity, and achievement of collection targets.</li><li>Coordinate effectively with internal departments including Sales, Retail Operations, E-commerce, Warehouse, and Finance teams to ensure seamless receivable processes.</li><li>Perform any other duties assigned by the Sr. Accounts Manager in line with business requirements.</li></ul>Qualifications &amp; Experience<ul><li>ACCA, CA Inter, ACMA, MBA Finance or equivalent qualification.</li><li>4&ndash;6 years of relevant experience in Accounts Receivable within manufacturing, retail, or trading industries.</li><li>Strong working knowledge of SAP B1 and advanced MS Excel.</li><li>Sound understanding of IFRS, Pakistani GAAP, tax regulations, and financial compliance requirements.</li><li>Strong analytical, credit control, and reconciliation skills.</li><li>Excellent communication, negotiation, and problem-solving abilities.</li><li>Ability to work under pressure, manage strict deadlines, and maintain high accuracy levels.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Have you managed the complete Accounts Receivable cycle including invoicing, collections, and reconciliations?</li><li>Do you have experience coordinating with the Tax department for WHT / GST / Sales Tax matters?</li><li>Have you used SAP-B1 or a similar ERP before? </li></ul>Experience:<ul><li>accounts recievable in retail: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager Accounts (Recievables)- Retail Sector

Tracking World

Assistant Manager &ndash; RecoveryJob Summary: The Assistant Manager &ndash; Recovery is responsible for overseeing recovery operations, ensuring timely collection of outstanding payments, and maintaining positive relationships with customers. The role involves monitoring recovery targets, coordinating with the sales and accounts teams, and implementing strategies to reduce overdue balances.Key Responsibilities:<ul><li>Monitor and follow up on overdue accounts to ensure timely recovery</li><li>Coordinate with customers regarding outstanding payments</li><li>Prepare recovery reports and maintain accurate records</li><li>Planning and executing recovery strategies</li><li>Ensure compliance with company policies and legal procedures</li><li>Handle escalated cases professionally and efficiently</li><li>Work closely with Sales and Accounts departments to resolve payment issues</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Business, Finance, or related field</li><li>5-6 years of experience in recovery, collections, or credit control</li><li>Strong communication and negotiation skills</li><li>Good analytical and reporting abilities</li><li>Proficiency in MS Office (Excel, Word)</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

Asst Manager - Billing and Recovery

DURA POLYMER INDUSTRIES

Job Title: Cost Accounting AssistantDepartment: Accounts &amp; Finance Reporting To: Finance Manager / Cost AccountantJob SummaryThe Cost Accounting Assistant is responsible for managing and verifying transportation-related expenses (bilti/bilities), coordinating with transporters and internal departments, ensuring compliance with agreed rates, and updating financial records in SAP. The role supports accurate cost tracking and timely settlement of transporter accounts.Key Responsibilities<ul><li>Manage and maintain agreements with all transporters and Addas.</li><li>Collect bilities from the Sales Department and directly from customers.</li><li>Analyze customer bilities and prepare detailed expense reports.</li><li>Verify transportation expenses as per signed agreements.</li><li>Coordinate with customers regarding overcharges or additional expenses.</li><li>Liaise with transporters for billing clarification and issue resolution.</li><li>Coordinate with the Supply Chain Department regarding Mazda vehicle pricing and freight rates.</li><li>Finalize customer bilities, calculate applicable charges, and update records in SAP.</li><li>Settle arrears and outstanding payments with transporters.</li><li>Conduct random visits to transport Addas for verification and compliance checks.</li></ul>Required Skills &amp; Competencies<ul><li>Basic knowledge of accounting principles</li><li>Understanding of transportation billing and freight costing</li><li>SAP data entry knowledge</li><li>Strong analytical and reconciliation skills</li><li>Good communication and negotiation skills</li><li>Attention to detail</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance</li><li>1&ndash;2 years of relevant experience (preferred for junior level)</li></ul>Job Type: Full-timeWork Location: In person

Cost Accounting Assistant

Venus Group

Job Title: Procurement AssistantLocation: 8 Km, Thokhar Niaz Baig, Raiwand Road, LahoreJob DescriptionWe are looking for a detail-oriented Procurement Assistant to support our purchasing and supply chain operations. The ideal candidate will assist in vendor management, purchase order processing, and inventory coordination while ensuring cost efficiency and timely procurement. This role is perfect for candidates with experience in procurement, purchasing, supply chain, or vendor coordination within Pakistan.Key Responsibilities<ul><li>Assist in procurement and purchasing activities</li><li>Prepare and process purchase orders (POs)</li><li>Coordinate with local and international vendors/suppliers</li><li>Maintain procurement records, invoices, and delivery notes</li><li>Support vendor negotiation and price comparison</li><li>Track order status and ensure timely delivery</li><li>Assist in inventory control and stock reconciliation</li><li>Ensure compliance with company procurement policies</li><li>Liaise with accounts for invoice verification and payments</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Business Administration, Supply Chain, Commerce, or related field</li><li>1&ndash;3 years of experience as a Procurement Assistant / Purchasing Officer / Supply Chain Assistant</li><li>Strong knowledge of procurement processes in Pakistan</li><li>Good command of MS Excel, Word, and ERP systems</li><li>Excellent communication and coordination skills</li><li>Ability to work with vendors and internal departments</li><li>Attention to detail and strong record-keeping skills</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Procurement Assistant

MEP Solutions

Our company is the sister firm of IZHAR construction company Pvt Ltd. Accurate Pvt, Ltd (Digital Meters Manufacturing firm) is seeking a full-time on-site Assistant Manager Plant to join our team at Sundar Estates (Accurate Factory)Job Responsibilities:<ul><li>Monitoring production processes &amp; adjusting production schedules.</li><li>Ensuring implementation &amp; evolution of quality systems.</li><li>Making production efficient &amp; effective.</li><li>Monitoring product standards &amp; implementing quality control plans.</li><li>Reviewing performance of all production departments.</li><li>Ensuring products are produced on time &amp; are of good quality.</li><li>Driving continuous improvement through quality management &amp; best practices.</li><li>Coordinating with raw material store &amp; procurement for material demands &amp; inventories.</li><li>Planning, organizing &amp; directing manufacturing &amp; maintenance operations for maximum ROI.</li><li>Implementing manufacturing strategies to support company&rsquo;s strategic initiatives.</li><li>Improving manpower utilization within departments &amp; processes.</li><li>Coordinating with WAPDA staff for routine meter inspection.</li><li>Coordinating with M.I. &amp; DISCOS staff for sampling inspection of meters.</li><li>Coordinating with R&amp;D &amp; consultants for improvement &amp; development of meters.</li><li>Managing minor repairs/maintenance of factory assets with admin staff.</li><li>Managing schedule/preventive maintenance of technical assets with maintenance staff.</li><li>Coordinating with HR/Admin for new hiring of workers.</li><li>Coordinating with R&amp;D for time study of each production process before worker approval.</li><li>Handling unforeseen circumstances in the factory with concerned departments.</li><li>Coordinating with accounts for production/dispatch reports &amp; monthly stock reports.</li><li>Managing visits from different DISCOS, Govt. departments &amp; ISO auditors.</li></ul>Qualification: BSc Electrical EngineeringTotal Experience: 5 to 6 YearsBenefits: Provident Fund, Medical, Bonus, Leaves, Transport Facility.Location: Sundar EstatesJob Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Work Location: In person

Assistant Manager Plant (Production)

Explore 475+ Assistant manager accounts in Lahore this February. Find roles across top companies and apply now to boost your career.

475 assistant manager accounts jobs In Lahore

Assistant Manager Accounts

Assistant Manager Accounts

Assistant Manager Accounts (Recievables)- Retail Sector

Asst Manager - Billing and Recovery

Cost Accounting Assistant

Procurement Assistant

Assistant Manager Plant (Production)