accounts officer Jobs in Recruitment Jobs In Lahore Pakistan

accounts officer

accounts assistant Jobs in Recruitment Jobs In Lahore Pakistan

accounts assistant

assistant manager accounts Jobs in Recruitment Jobs In Lahore Pakistan

assistant manager accounts

accounts manager Jobs in Recruitment Jobs In Lahore Pakistan

accounts manager

assistant accountant Jobs in Recruitment Jobs In Lahore Pakistan

assistant accountant

assistant manager finance payables

US Group

<div>
 
 
 Job Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Letter of Credit (LC) and Telegraphic Transfer (TT) payment processes, ensuring full compliance with internal policies and banking regulation
 </li>
 <li>
 Verification of invoices against Purchase Orders (POs), Goods Receipt Notes (GRNs), and contract terms
 </li>
 <li>
 Liaison with procurement, logistics, and treasury teams for smooth transaction flow
 </li>
 <li>
 Support month-end and year-end closing activities related to payables
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Preferred Qualifications &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 ACCA/MBA/BBA from reputed university with minimum 3 Yrs relevant experience in payables, invoice processing, and international payments
 </li>
 <li>
 Good understanding of LCs, TTs, banking procedures related to imports and exports
 </li>
 <li>
 Oracle experience will be preferred
 </li>
 </ul>
 
 
 
 
 
 Job Locati
 
 on: AJ Holdings Izmir Town Society Office, 19A/24 A Plaza Commercial area Izmir, Lahore
 
</div>

Assistant Manager Finance-Payables

Position OverviewThe Assistant Manager &ndash; Finance will play a key role in managing the company&rsquo;s day-to-day financial operations, ensuring accuracy, compliance, and efficiency across accounting, billing, and reporting processes. The role involves supporting the CFO in financial planning, analysis, and audits while collaborating with operations and billing teams to maintain financial integrity.Key Responsibilities1. Financial Accounting &amp; Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and company policies.</li><li>Manage general ledger entries, reconciliations, and journal postings.</li><li>Ensure timely closing of books and submission of management reports.</li><li>Assist in consolidation and financial analysis of branch and business unit performance.</li></ul>2. Budgeting &amp; Forecasting<ul><li>Assist in preparation of annual budgets and forecasts.</li><li>Monitor budget vs. actual performance, highlight variances, and propose corrective actions.</li><li>Support operational departments in cost control and financial planning.</li></ul>3. Payables, Receivables &amp; Cash Flow Management<ul><li>Oversee vendor payments, fuel vendor settlements, and freight bill reconciliations.</li><li>Supervise customer invoicing and collections to maintain strong cash flow.</li><li>Prepare weekly cash flow projections and working capital reports.</li></ul>4. Audit, Compliance &amp; Taxation<ul><li>Coordinate with internal and external auditors for periodic audits.</li><li>Ensure compliance with tax laws (income tax, sales tax, withholding) and regulatory requirements.</li><li>Maintain accurate financial documentation and statutory records.</li></ul>5. Systems &amp; Controls<ul><li>Support the implementation and optimization of ERP/accounting software.</li><li>Strengthen internal controls, approval workflows, and documentation standards.</li><li>Work with cross-functional teams to automate financial reporting and cost tracking.</li></ul>Qualifications &amp; Skills<ul><li>Education: MBA (Finance) / M.Com / ACCA / CA (Part Qualified).</li><li>Experience: 3&ndash;6 years of relevant experience in logistics, transport, or service industry preferred.</li><li>Technical Skills:</li><li>Strong command over MS Excel and accounting software (e.g., QuickBooks, SAP, or customized ERP).</li><li>Understanding of IFRS, taxation, and corporate financial management.</li><li>Soft Skills:</li><li>Analytical mindset with attention to detail.</li><li>Strong communication and coordination skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Assisant Manager Finance

Fatima Group

<div>
 
 
 
 Job Purpose
 
 
 
 
 
 
 
 The Assistant Manager Finance &ndash; Agri Business serves as the financial business partner, ensuring strong financial planning, analysis, and control across all operations. The role is responsible for driving financial performance, supporting strategic decision-making, managing budgets, and ensuring compliance with corporate financial policies. This position bridges operational and strategic finance by providing insights that enhance profitability, cost efficiency, and business sustainability.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Financial Planning &amp; Analysis
 
 
 <ul>
 <li>
 Lead preparation of annual business plans, budgets, and periodic forecasts for the Agri Business.
 </li>
 <li>
 Conduct detailed variance analysis between actual performance and budget, highlighting key drivers and corrective actions.
 </li>
 <li>
 Develop financial models to assess business scenarios, pricing, profitability, and investment decisions.
 </li>
 <li>
 Provide analytical insights to support strategic decisions related to production, procurement, pricing, and sales.
 </li>
 </ul>
 
 
 Business Partnering
 
 
 <ul>
 <li>
 Act as a finance partner to the Head of Agri Business, providing timely and data-driven inputs for decision-making.
 </li>
 <li>
 Collaborate closely with R&amp;D, Production, Supply Chain, and Commercial teams to optimize financial performance.
 </li>
 <li>
 Evaluate financial feasibility of new projects, product lines, or market expansions.
 </li>
 </ul>
 
 
 Financial Operations &amp; Control
 
 
 <ul>
 <li>
 Oversee accounting, reporting, and cost monitoring processes for the Agri Business.
 </li>
 <li>
 Ensure proper cost allocation for production and operational activities.
 </li>
 <li>
 Monitor working capital metrics &mdash; including receivables, payables, and inventory &mdash; ensuring efficient cash flow management.
 </li>
 <li>
 Enforce internal controls and ensure compliance with company financial policies and procedures.
 </li>
 </ul>
 
 
 Reporting &amp; Compliance
 
 
 <ul>
 <li>
 Prepare accurate and timely monthly, quarterly, and annual financial reports for management.
 </li>
 <li>
 Ensure compliance with internal audit, external audit, and corporate governance standards.
 </li>
 <li>
 Support tax, legal, and regulatory requirements related to the Agri Business.
 </li>
 </ul>
 
 
 Cost Management &amp; Efficiency
 
 
 <ul>
 <li>
 Identify cost optimization opportunities in production, logistics, and operational activities.
 </li>
 <li>
 Track and analyze cost of goods sold (COGS), gross margins, and product profitability.
 </li>
 <li>
 Support the implementation of the best financial practices to improve overall business efficiency.
 </li>
 </ul>
 
 
 Systems &amp; Process Improvement
 
 
 <ul>
 <li>
 Support automation and digitization initiatives to improve financial reporting and analytics.
 </li>
 <li>
 Contribute to continuous improvement of ERP (SAP/Oracle) processes for finance and operations integration.
 </li>
 </ul>
 
 
 
 
 
 Education &amp; Experience
 
 
 
 
 
 
 
 Education
 
 
 <ul>
 <li>
 MBA (Accounting &amp; Finance), ACCA, ACMA, or CA Inter.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 5&ndash;8 years of progressive experience in finance, preferably within the agriculture, seed, or FMCG sectors, in a large-scale corporate environment, with demonstrated exposure to business partnering, financial reporting &amp; planning, and analysis
 </li>
 </ul>
 
 
 
 
 
 Knowledge Requirements
 
 
 
 
 
 <ul>
 <li>
 Strong financial analysis and planning skills.
 </li>
 <li>
 In-depth understanding of cost management, budgeting, and forecasting.
 </li>
 <li>
 Excellent command of Excel, Power BI, and ERP systems (SAP preferred).
 </li>
 <li>
 Strong business acumen with ability to connect financial metrics to operational outcomes.
 </li>
 <li>
 Good interpersonal and communication skills for cross-functional collaboration.
 </li>
 <li>
 Analytical mindset, detail-oriented, and proactive in problem solving
 </li>
 </ul>
</div>

Assistant Manager Finance

PakWheels.com

<div>
 As a Finance Manager, you will oversee the complete accounting operations for auto stores and service centres, ensuring accuracy and compliance with company policies. Your role includes managing daily transactions, reconciliations, and financial reporting. You will monitor payables, receivables, and vendor accounts while maintaining proper stock and tax records.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date books of accounts for auto store and service centres in line with applicable accounting standards and company policies.
 </li>
 <li>
 Record daily financial transactions, including sales, purchases, expenses, and journal entries.
 </li>
 <li>
 Perform daily and monthly revenue and bank reconciliations.
 </li>
 <li>
 Prepare monthly financial statements and performance reports for each service centre.
 </li>
 <li>
 Monitor accounts receivable and payable balances; ensure timely payments to vendors and suppliers.
 </li>
 <li>
 Maintain accurate vendor ledgers and ensure reconciliation with supplier statements.
 </li>
 <li>
 Track and record stock consumption of oils, lubricants, filters, and other parts across stores and service centres along with physical stock counts.
 </li>
 <li>
 Maintain updated sales tax records for all transactions and file monthly and quarterly returns in accordance with applicable laws and deadlines.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s/Master&rsquo;s degree in Finance, Accounting, or related field (MBA finance/ACCA)
 </li>
 <li>
 3&ndash;5 years of relevant experience in accounting, preferably in retail, service, or automotive industries.
 </li>
 <li>
 Proficiency in accounting software (e.g., QuickBooks or similar) and MS Excel.
 </li>
 </ul>
</div>

PakWheels

<div>As a Finance Manager, you will oversee the complete accounting operations for auto stores and service centres, ensuring accuracy and compliance with company policies. Your role includes managing daily transactions, reconciliations, and financial reporting. You will monitor payables, receivables, and vendor accounts while maintaining proper stock and tax records.
Job Responsibilities:
<ul><li>Maintain accurate and up-to-date books of accounts for auto store and service centres in line with applicable accounting standards and company policies.</li>
<li>Record daily financial transactions, including sales, purchases, expenses, and journal entries.</li>
<li>Perform daily and monthly revenue and bank reconciliations.</li>
<li>Prepare monthly financial statements and performance reports for each service centre.</li>
<li>Monitor accounts receivable and payable balances; ensure timely payments to vendors and suppliers.</li>
<li>Maintain accurate vendor ledgers and ensure reconciliation with supplier statements.</li>
<li>Track and record stock consumption of oils, lubricants, filters, and other parts across stores and service centres along with physical stock counts.</li>
<li>Maintain updated sales tax records for all transactions and file monthly and quarterly returns in accordance with applicable laws and deadlines.</li>
</ul>
Qualifications:
<ul><li>Bachelor&rsquo;s/Master&rsquo;s degree in Finance, Accounting, or related field (MBA finance/ACCA)</li>
<li>3&ndash;5 years of relevant experience in accounting, preferably in retail, service, or automotive industries.</li>
<li>Proficiency in accounting software (e.g., QuickBooks or similar) and MS Excel.</li></ul></div>

Unze Trading (Pvt). Ltd.

*Position: AM Accounts &amp; Finance*Key ResponsibilitiesManage day-to-day financial operations: payables, receivables, general ledger, and reconciliations.Prepare and monitor annual budgets and rolling forecasts.Handle inventory valuation, cost allocation, and production cost reporting.Ensure timely and accurate month-end and year-end closings.Support management with financial insights and performance analysis.*Requirements3&ndash;4 years of experience in Accounts &amp; Finance, with 2+ years in the manufacturing sector.Hands-on experience in costing, budgeting, and financial forecasting.Proficiency in ERP systems (SAP B1 or customized ERP) and MS Excel.Strong analytical, problem-solving, and leadership skills.Excellent communication and reporting abilities.What We Offer- A growth-oriented and performance-driven work environment.Exposure to strategic financial decision-making in the manufacturing industry.- A supportive culture that values professional development and collaboration.E-mail your CV at hina@unze.co.ukCC Hinazahra839@gmail.comJob Type: Full-timePay: Rs80,000.00 - Rs100,000.00 per monthWork Location: In person

Assistant Manager/Accounts Receivable/Accounts Payable

Nets-international Communication

Job Summary:We are seeking an experienced and skilled Assistant Manager Accounts to join our Accounts &amp; Finance Department. The successful candidate will oversee bookkeeping, ensuring accuracy, efficiency, and compliance with laws and regulations. Assistant Manager Accounts will collaborate with various departments, liaison external audits, and perform daily routine tasks while meeting deadlines and communicating effectively with the Finance team.Key Responsibilities:Financial Operations:&middot; Maintaining accurate and up-to-date bookkeeping records.&middot; Manage accounts payable (A/P) and receivable (A/R), ensuring timely recording of payments to suppliers / service providers&middot; Prepare and issue invoices to customers.&middot; Reporting on debt recovery and aging reports.&middot; Managing daily routine tasks, including data entry and reconciliations with suppliers / customers / banks / inter-group companies.Requirements:&middot; ACCA (F) /ACMA (F) or MBA&middot; At least 3 to 5 years of experience in a similar role&middot; Excellent analytical, communication, and organizational skills&middot; Ability to work under pressure and meet deadlines.&middot; Proficiency in accounting software / ERPs and Microsoft OfficeJob Type: Full-timeWork Location: In personJob Type: Full-timePay: Rs100,000.00 - Rs130,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>what is your current salary?</li><li>what is your expected salary?</li><li>what is your notice period?</li></ul>Experience:<ul><li>Assistant manager: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager accounts

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817 assistant manager finance payables jobs IN Recruitment Jobs In Lahore Pakistan

Assistant Manager Finance-Payables

Assisant Manager Finance

Assistant Manager Finance

Assistant Manager Finance

Assistant Manager Finance

Assistant Manager/Accounts Receivable/Accounts Payable

Assistant Manager accounts