accountant

accounts officer

accounts manager

cashier

accounts assistant

finance clerk

Noor Brands

Responsibilities:<ul><li>Assist with managing payables and receivables.</li><li>Ensure accurate entry of financial and business data.</li><li>Support in bank reconciliations and ledger balancing.</li><li>Help in the preparation of sales tax invoices.</li><li>Maintain and organize financial files and digital records.</li><li>Communicate with banks and internal departments when required.</li><li>Record and update work orders as well as inventory details.</li><li>Provide assistance to the finance team on additional tasks.</li></ul>Requirements:<ul><li>Education: B.Com (preferred)</li><li>Experience: 6 months &ndash; 1 year in a finance/accounting role</li></ul>Skills:<ul><li>Strong command of MS Excel and accounting tools</li><li>Detail-oriented with accuracy in work</li><li>Capable of working independently and as part of a team</li></ul>Benefits:<ul><li>Professional environment with growth opportunities</li><li>Training and career development support</li><li>Friendly and cooperative team culture</li><li>Attractive salary package</li></ul>Job Type: Full-timeWork Location: In person

Accounts Assistant (Male)

Gosafe System Pvt. Ltd.

<ul><li>Assist Finance Manager with different Task's.</li><li>Filling EIF form on PSW, Preparation of import documents and clearance of goods from custom.</li><li>Preparation of supply/purchase orders.</li><li>Prepare all new devices Delivery challan, Return units delivery challan.</li><li>Analyse inventories to determine how to increase inventory turns, reduce waste, or optimise customer service.</li><li>Control inventory levels by conducting physical counts; reconciling with the inventory books every month with Finance.</li><li>Prepare Invoices of new sold devices &amp; prepare costing and invoices of non-warranty repaired units.</li><li>Print Quick book vouchers of every Month.</li><li>Follow up of account receivables and update to finance.</li><li>Prepare sales units IMEI list of clients wise and date wise.</li><li>Check the inventory with Quick books on monthly basis and send report to HO.</li><li>Update Warranty &amp; Non warranty devices status in drop box warranty sheet.</li><li>Maintain Karachi office inventory record (New + Repaired) devices and reporting to finance department, and Liaison with branch to manage branch inventory and expenses.</li><li>Update firmware&rsquo;s in customer devices when required.</li><li>Resolve different queries of customers on phone call and maintain a smooth work environment.</li><li>Prepare IMEI list of warranty and non-warranty repaired devices and send to clients and get acknowledgement.</li><li>Physically Stock Count on monthly with Finance.</li><li>Visit Banks.</li></ul>Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Supply Chain Officer

Nadeem's Caterers & event Management

Minimum B .COM and experience 2, 3 years in accounting and financeJob Responsibilities<ul><li>Creating and processing invoices</li><li>Cross-checking invoices with payments and expenses to ensure accuracy</li><li>Managing a company&rsquo;s accounts payable and receivable</li><li>Sending bills and invoices to clients</li><li>Tracking organization expenses</li><li>Processing refunds</li><li>Working with collection agencies on overdue payments</li><li>Communicating with clients regarding billing and payments</li></ul>For further information contact us on 03260216026Job Type: Full-timePay: Rs40,000.00 - Rs70,000.00 per monthWork Location: In person

Accounts Officer

Fresenius Medical Care

<div>
 
 TASKS:
 
 
 
 
 <ul>
 <li>
 Performing accounting transactions with required quality according to job description, instructions and tasks assigned by Team Leader
 </li>
 <li>
 Assisting with other clerical and work organization duties
 </li>
 <li>
 Performing other specific accountabilities as directed
 </li>
 <li>
 Proposing process improvements to increase quality and efficiency
 </li>
 <li>
 Creating and maintaining Operating Procedures for own process
 </li>
 <li>
 Adhering to service levels (SLA)
 </li>
 <li>
 Adhering to company policies and procedures
 
 
 
 </li>
 </ul>
 
 QUALIFICATIONS:
 
 
 
 
 <ul>
 <li>
 Preferably accounting graduate or equivalent degree/work experience.
 </li>
 <li>
 Up to 2 years of finance professional experience especially in the field of accounting processes.
 </li>
 <li>
 Good communication skills and customer orientation
 </li>
 <li>
 Effective knowledge of business English (oral and written skills)
 </li>
 <li>
 Knowledge of Service Recipient language according to Focus project requirement
 </li>
 <li>
 Good knowledge of PC usage, e-mail system, MS Office (Excel, Word, PowerPoint)
 </li>
 <li>
 Ability to work with high accuracy and keeping the deadlines
 </li>
 <li>
 Has moderate proficiency in specific aspects of a process that has an intermediate level of complexity
 </li>
 <li>
 Completes work with a moderate degree of supervision and established procedures
 </li>
 <li>
 Demonstrates familiarity with client language, country and company culture, operating standards and procedures
 </li>
 </ul>
</div>

P2P Financial Analyst

Sifa

Key Responsibilities:<ul><li>Assist in preparing monthly, quarterly, and annual financial statements</li><li>Support budgeting, forecasting, and variance analysis</li><li>Maintain accurate records of all financial transactions</li><li>Assist with accounts payable/receivable and general ledger reconciliations</li><li>Help manage cash flow and bank reconciliations</li><li>Coordinate with internal departments and external auditors</li><li>Ensure compliance with accounting standards and internal controls</li><li>Prepare tax documents and assist with filings as required</li><li>Provide support during audits and financial reviews</li><li>Handle ad-hoc financial reporting and analysis tasks</li></ul><ul><li>How to Apply:</li></ul>Submit your resume at wecare@sifa.pk and at 03323666444.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Assistant Accounts Manager

myrestaurants.ca

About Octet SolutionsOctet Solutions is a cutting-edge software house dedicated to transforming the way businesses operate through intelligent and scalable technology. We specialize in developing high-performance software solutions that help organizations optimize efficiency, enhance customer engagement, and drive growth.As part of our finance team, you'll work in a fast-paced, tech-driven environment, gaining valuable financial and accounting experience in a company that thrives on innovation and efficiency.Finance Paid Internship &ndash; 2 Months (Leading to Permanent Role!)This internship offers a hands-on learning experience in financial operations and accounting. You will work closely with our finance team, gaining expertise in essential processes like bank reconciliations, financial reporting, payroll processing, and tax compliance. What You&rsquo;ll Learn &amp; Work On:<ul><li>Bank Reconciliation &ndash; Monthly and every 10 days to ensure financial accuracy.</li><li>Daily Sales Recording &ndash; Manage sales data for five locations.</li><li>Payroll Processing &ndash; Assist in semi-monthly payroll management.</li><li>Bonus Calculation &amp; Processing &ndash; Monthly bonus computations and disbursement.</li><li>Financial Reporting &ndash; Prepare key financial reports every 10 days.</li><li>Cash Reconciliation &ndash; Manage and verify cash flow at month-end.</li><li>Tax Preparations &amp; Compliance Support &ndash; Assist in tax documentation and compliance.</li><li>Accounts Payable &amp; Receivable Management &ndash; Track invoices, payments, and collections.</li><li>General Ledger Maintenance &amp; Financial Audits &ndash; Ensure accurate bookkeeping and support audits.</li><li>Other Finance-Related Tasks &ndash; Work on different finance and accounting projects as needed.</li></ul>Who Should Apply?<ul><li>Fresh graduates or students in Finance, Accounting, or Business looking for practical experience.</li><li>Strong Excel skills and willingness to learn accounting software.</li><li>Detail-oriented with strong analytical and problem-solving skills.</li><li>A proactive mindset and ability to work in a fast-paced environment.</li><li>Passionate about finance and looking for long-term career growth.</li></ul>Perks &amp; Benefits:<ul><li>Paid internship with valuable hands-on training.</li><li>Job offer with a 50K salary package upon successful completion.</li><li>Work in a tech-driven company with exciting growth opportunities.</li><li>Professional growth in a fast-paced finance department.</li><li>Networking and mentorship from industry professionals</li></ul>Finance Paid Internship &ndash; 2 Months (Leading to Permanent Role!)Location: R 30, DHA Phase 8 - Ex Air Avenue Block R, Air Avenue, Lahore Timings: 9 AM &ndash; 6 PM Stipend: Paid Internship Duration: 2 MonthsJob Types: Full-time, Part-time, InternshipPay: Rs25,000.00 per monthApplication Question(s):<ul><li>Can you join Immidiately ?</li></ul>Work Location: In person

Finance Intern

Pharmaceutical Lahore

Job Description:The Deputy Manager (Finance) will be responsible for overseeing financial operations, ensuring compliance with regulatory requirements, and supporting strategic decision-making through effective financial planning and reporting. The role requires strong analytical, managerial, and problem-solving skills.Key Responsibilities:<ul><li>Supervise day-to-day finance and accounts operations.</li><li>Monitor and ensure accuracy in financial statements, ledgers, and records.</li><li>Prepare budgets, forecasts, and financial reports for management.</li><li>Ensure compliance with tax laws, auditing standards, and financial regulations.</li><li>Manage cash flows, bank reconciliations, and financial risk assessments.</li><li>Coordinate with auditors and external stakeholders for reporting and compliance.</li><li>Support management in strategic planning and cost control initiatives.</li><li>Lead and mentor junior finance team members.</li></ul>Requirements:<ul><li>Education: MBA (Finance) / M.Com / ACCA / CA (Part-qualified) from a recognized institution.</li><li>Experience: Minimum 4&ndash;6 years of relevant experience in finance, accounting, or audit (including 1&ndash;2 years in a supervisory role).</li><li>Skills:</li><li>Strong command over financial analysis, reporting, and budgeting.</li><li>Proficiency in MS Excel and ERP/Accounting software.</li><li>Knowledge of IFRS, corporate tax, and audit practices.</li><li>Excellent leadership, communication, and decision-making skills.</li><li>Ability to work under deadlines and handle multiple priorities.</li></ul>Job Type: Full-timeWork Location: In person

Deputy Manager (Finance)

Explore 257+ Finance clerk in Lahore this September. Find roles across top companies and apply now to boost your career.