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accounts manager

accounts officer

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director of accounts payable

Cakes & Bakes

Job Title: Accounts Executive (Bank &amp; Vendor Reconciliation and Account Payable) Location: Lahore Job Type: Full-Time Qualification: B.Com (IT), B.Com (Hons.), or equivalent. Experience: 2 to 3 years in accounts payable, bank reconciliation, vendor reconciliation, and financial operations. Skills:<ul><li>Strong knowledge of Bank Reconciliation &amp; Vendor Reconciliation</li><li>Expertise in Accounts Payable processes</li><li>Proficiency in MS Excel (Pivot Tables, VLOOKUP, Formulas)</li><li>Experience with ERP systems (Oracle/SAP/MS Dynamics preferred)</li><li>Excellent attention to detail &amp; numerical accuracy</li><li>Strong communication &amp; interpersonal skills</li><li>Ability to meet deadlines &amp; work under pressure</li></ul>Responsibilities:<ul><li>Process accounts payable transactions &amp; payment vouchers accurately &amp; timely</li><li>Perform bank reconciliations &amp; vendor reconciliations regularly</li><li>Verify invoices against purchase orders &amp; delivery records</li><li>Maintain &amp; reconcile general ledger accounts related to payables</li><li>Prepare &amp; process electronic payments</li><li>Support month-end closing activities &amp; assist in financial reporting</li><li>Maintain proper documentation &amp; filing of accounting records</li><li>Assist auditors with required information &amp; documentation</li></ul>About Us: We are a growth-oriented organization with a strong focus on financial discipline &amp; operational efficiency. We value professionals who bring accuracy, integrity, &amp; commitment to excellence.Why Join Us?<ul><li>Professional growth in a structured accounting environment</li><li>Exposure to modern systems &amp; best accounting practices</li><li>Competitive salary &amp; benefits package</li></ul>Note: Only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: Rs50,000.00 - Rs65,000.00 per monthWork Location: In person

Accounts Executive (Bank & Vendor Reconciliation and Account Payable)

Unze Trading (Pvt). Ltd.

Position Title: Account Executive &ndash; Payable Sector: Restaurant Location: DHA Phase 3, Lahore, Pakistan Reports To: Manager Accounts &amp; Finance Department: Accounts &amp; Finance Working Hours: 9:00 A.M. to 6:00 P.M. Salary Range: PKR 60,000 &ndash; 70,000About Us: Unze Group is a prestigious conglomerate with over 30 years of excellence in retail, hospitality, and manufacturing, renowned for its commitment to innovation, quality, and customer satisfaction.<ul><li>Unze London, our retail division, is a leading name in fashion, offering a wide range of premium footwear and apparel.</li><li>Unze Trading, our manufacturing division, is a prominent producer of PC spun hollow poles, specializing in high-quality products for government infrastructure projects.</li><li>Unze Hospitality, which includes Baranh, HD, and Elysian Sweet Restaurant, is dedicated to providing exceptional dining experiences, setting a high standard for hospitality in the region.</li></ul>Job Summary: We are seeking a detail-oriented and proactive Account Executive &ndash; Payables to join our Accounts &amp; Finance Team at our restaurant operations. The ideal candidate will play a key role in managing vendor payables, ensuring timely and accurate processing of invoices and maintaining vendor relationships.Key Responsibilities:<ul><li>Process, verify, and record vendor invoices in a timely manner.</li><li>Ensure invoices are properly approved and matched with purchase orders/receipts.</li><li>Prepare and process payments cheques, bank transfers, etc. while adhering to payment schedules.</li><li>Reconcile vendor statements and resolve discrepancies with suppliers.</li><li>Maintain accurate accounts payable records and filing systems.</li><li>Assist in month-end closing and financial reporting.</li><li>Coordinate with procurement and operations teams to ensure proper documentation.</li><li>Handle vendor inquiries and maintain good relationships.</li><li>Support audits by providing necessary documentation.</li></ul>Qualifications &amp; Skills:<ul><li>Education: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field.</li><li>Experience: 2+ years of accounts payable experience; restaurant/hotel experience preferred.</li><li>Software: SAP B-1, or experience with accounting software.</li></ul>Technical Skills:<ul><li>Proficiency in accounting software</li><li>Strong knowledge of Microsoft Excel</li><li>Attention to detail and accuracy</li><li>Good communication and interpersonal skills</li><li>Ability to meet deadlines in a fast-paced environment</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have working in accounts payable?</li><li>Have you worked in a restaurant, hotel, or hospitality environment in an accounting or finance role? If yes, kindly name them. </li><li> Are you proficient in using Microsoft Excel for financial tasks (e.g., reconciliations, payment schedules, data filtering)? Mention your proficiency. </li><li>Are you familiar with SAP B-1 or any other accounting/ERP software? mention them below.</li></ul>Work Location: In person

Accounts Executive- Payable

Seven Zones Travel

Seven Zones Travel is a UK based travel agency. Responsibilities:<ul><li>Process vendor invoices and ensure accuracy before payment.</li><li>Match purchase orders, invoices, and delivery notes (3-way matching).</li><li>Maintain up-to-date accounts payable records in accounting software.</li><li>Prepare and process payments (cheques, bank transfers, online payments).</li><li>Reconcile accounts payable transactions with vendor statements.</li><li>Assist with monthly and yearly financial closing.</li><li>Handle vendor queries and maintain positive relationships.</li><li>Ensure compliance with company policies and financial regulations.</li></ul>Skills Required:<ul><li>Strong knowledge of accounting principles.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle, or ERP systems).</li><li>Attention to detail and accuracy.</li><li>Good communication and negotiation skills.</li><li>Ability to meet deadlines under pressure.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounts payable or finance role (for junior roles, fresh graduates may be considered).</li></ul>Key Traits:<ul><li>Honest and trustworthy.</li><li>Organized and detail-oriented.</li><li>Problem-solving ability.</li><li>Team player.</li></ul>Job Type: Full-timePay: Rs40,000.00 per monthWork Location: In person

Accounts Payable Officer

Canon Home Appliances

Key Responsibilities:<ul><li>Manage accounts payable cycle including vendor invoices, purchase orders, and payment processing.</li><li>Reconcile supplier statements and resolve any discrepancies.</li><li>Ensure timely and accurate processing of vendor payments.</li><li>Maintain proper documentation for audits and compliance purposes.</li><li>Assist in monthly closing, accruals, and reporting.</li><li>Coordinate with internal departments and vendors regarding payment queries.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience (1&ndash;3 years) in Accounts Payable or a similar role.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in MS Excel and accounting software (ERP experience is a plus).</li><li>Strong analytical skills and attention to detail.</li><li>Good communication and problem-solving skills.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In personExpected Start Date: 15/09/2025

Accounts Executive Payable

Delivery Hero

<div>Company Description 
foodpanda is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 
Job Description 
<ul><li>
Perform 3-way match in the Internal System for all incoming invoices for the different warehouses across Pakistan.</li><li>
Recording of invoice in the Accounting system.</li><li>
Ensure accuracy of invoices and outgoing payments.</li><li>
Keep track of all expenditures and outgoing payments.</li><li>
Support in monthly closing activities, for example booking of accruals for invoices that have yet to be received.</li><li>
Continuous improvement of the end-to-end Accounts payable process.</li><li>
Ad-hoc finance or administrative support to the finance team.</li></ul> 

Qualifications 
<ul><li>
Minimum 2 years&rsquo; experience or post qualification experience in an audit firm.</li><li>
Bachelor&rsquo;s degree required in Accounting, Finance or another relevant field.</li><li>
Proficient in Excel (e.g. Pivot Tables, VLOOKUP&rsquo;s etc.)</li><li>
Excellent written and verbal communication skills, strong analytical abilities.</li><li>
Ability to work well under pressure, detail-oriented and employs a proactive approach to problem-solving.</li><li>
Team player with an ability to function effectively in a dynamic, fast-paced environment.</li></ul> 

Additional Information 
What we offer<ul><li>
A dynamic and challenging work environment.</li><li>
A company committed to developing you personally and professionally.</li><li>
A great working atmosphere with regular company and team events.</li><li>
A vibrant and international team committed to diversity and inclusion.</li><li>
Responsibility from day one in a fast growing and global company.</li><li>
Other benefits include free food, health and dental insurance, and learning and development opportunities!</li></ul>
Our parent company, Delivery Hero, is a global leader in the food delivery industry processing over 3 million orders every day and operating in 40+ markets in the world, with 18,000 employees and approximately 500,000+ restaurant partners.</div>

Assistant, Accounts Payable

Tracking World

Tracking World Pvt. Ltd. is looking for a skilled and detail-oriented Accounts Payable Executive to join our Finance &amp; Accounts Department. The role requires strong expertise in vendor management, invoice processing, reconciliations, and payment handling.Position: Accounts Payable Executive Location: Lahore - HO Qualification: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field Experience: 2 &ndash; 3 years of relevant experience in accounts payable/financeKey Responsibilities:<ul><li>Process vendor invoices, verify supporting documents, and ensure timely payments</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Monitor accounts payable aging and prepare payment schedules</li><li>Ensure compliance with company policies, tax laws, and regulatory requirements (WHT, GST, etc.)</li><li>Maintain accurate records of all account&rsquo;s payable transactions</li><li>Assist in monthly and year-end closing processes</li><li>Support internal and external audits with required documentation</li><li>Coordinate with Procurement, Stores, and other departments for payment-related queries</li></ul>Requirements:<ul><li>Strong knowledge of accounts payable processes and accounting principles</li><li>Familiarity with taxation (WHT, GST) and compliance requirements</li><li>Proficiency in MS Excel and accounting/ERP software</li><li>Excellent attention to detail, organizational, and communication skills</li><li>Ability to work under pressure and meet strict deadlines</li></ul>How to Apply: Email your CV with the subject &ldquo;Application for Accounts Payable Executive&rdquo; to: careers@trackingworld.com.pkJob Type: Full-timePay: Up to Rs60,000.00 per monthWork Location: In person

Account Payable Executive

SZ Shipping (Pvt.) Ltd.

Job Description &ndash; Accountant (Cargo Warehouse)Position: AccountantLocation: Will operate from Gulberg Corporate OfficeDepartment: Accounts &amp; FinanceReports To: Finance Manager / DirectorRole OverviewWe are seeking an experienced Accountant with a strong background in cargo warehouse operations. The ideal candidate must have hands-on experience in accounting software and Smart Cargo software, with the ability to manage financial transactions, reconcile accounts, and ensure compliance with company policies and regulations.Key Responsibilities<ul><li>Manage and record daily financial transactions related to cargo and warehouse operations.</li><li>Prepare invoices, receipts, and payment vouchers in coordination with warehouse and operations teams.</li><li>Reconcile accounts payable/receivable and ensure timely settlements with vendors, customers, and partners.</li><li>Generate monthly financial reports, including profit &amp; loss, balance sheet, and cash flow statements.</li><li>Monitor and record freight charges, customs expenses, handling costs, and warehouse overheads.</li><li>Maintain and update accounting entries in accounting software and Smart Cargo software.</li><li>Handle bank reconciliations, petty cash management, and payroll assistance.</li><li>Ensure compliance with tax regulations, company policies, and financial reporting standards.</li><li>Coordinate with internal teams (operations, logistics, warehouse) to ensure financial accuracy in cargo movement.</li><li>Assist in annual audits and prepare necessary financial documentation.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 3&ndash;5 years of accounting experience (preferably in a cargo warehouse / logistics / freight forwarding industry).</li><li>Proficiency in accounting software (e.g., QuickBooks, Tally, ERP systems).</li><li>Strong working knowledge of Smart Cargo software (mandatory).</li><li>Solid understanding of warehouse cost structures, freight billing, and cargo operations.</li><li>Strong analytical, problem-solving, and communication skills.</li><li>High attention to detail with the ability to work under tight deadlines.</li><li>Proficiency in MS Office (Excel, Word, Outlook).</li></ul>What We Offer<ul><li>Competitive salary package.</li><li>Growth opportunities within a leading logistics and freight forwarding company.</li><li>Professional and collaborative working environment.</li></ul>Job Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In personApplication Deadline: 30/08/2024 Expected Start Date: 10/09/2025

Assistant Accounts

Explore 3189+ Director of accounts payable in Lahore this September. Find roles across top companies and apply now to boost your career.