accountant

accounts officer

senior accountant

assistant accountant

hr manager

finance director

Department: Finance / AccountsLocation: Gulberg 3Duration: 6 Months (Internship)Type: PaidWorking Hours: 10:00 AM &ndash; 7:00 PMAbout the Role We are looking for a motivated and detail-oriented Accounts Intern to join our finance team for a 6-month internship. This role is ideal for students or recent graduates pursuing ACCA, B.Com, or similar qualifications who are eager to gain practical experience in accounting and finance functions.Key Responsibilities: Assist in recording daily financial transactions and maintaining accurate ledgers.Support in data entry, posting, and reconciliation of accounts.Help prepare vouchers, invoices, and expense reports.Assist in month-end closing and preparation of management reports.Maintain and organize financial documents and files.Support the team during audits and compliance reviews.Collaborate with senior accountants on ongoing projects and reporting tasks.Perform any other ad hoc duties assigned by the finance department.RequirementsACCA Affiliate/BS Accounting &amp; FinanceBasic understanding of accounting principles and MS Excel.Familiarity with bookkeeping, data entry, and financial record keeping.Good communication skills and attention to detail.Eagerness to learn and ability to work under supervision.What You&rsquo;ll Gain Practical experience in accounting and finance operations.Mentorship from experienced professionals.Exposure to real business accounting systems and audit practices.Certificate of Internship upon successful completion.Pay: Up to Rs25,000.00 per monthWork Location: In person

Accounts Intern

The Vertical

<div>
 
 
 Position: Assistant Manager Finance
 
 
 
 
 Location: Lahore
 
 
 
 
 
 
 The Vertical is looking for a motivated Assistant Manager Finance to join our growing team.
 
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 CA Inter/Finalist or ACCA Qualified/Affiliate
 </li>
 <li>
 1&ndash;2 years of relevant industry experience
 </li>
 <li>
 Strong analytical, financial reporting, and accounting skills
 </li>
 <li>
 Proficiency in Microsoft Excel and ERP systems is an advantage
 </li>
 </ul>
 
 
 
 
 If you're ready to take the next step in your finance career, we'd love to hear from you!
 
</div>

Assistant Manager Finance

Healthwire Private Limited

About Healthwire:Healthwire Pvt. Ltd. is looking for an experienced Accounts Payable Officer to join our Finance team.Key Responsibilities:<ul><li>Process vendor payments accurately and on time.</li><li>Prepare and manage BPVs, CPVs, and CPRs.</li><li>Perform bookkeeping and maintain accurate financial records.</li><li>Record and reconcile financial transactions in QuickBooks.</li><li>Manage data and reports using Microsoft Excel and Google Sheets.</li><li>Handle online banking transactions through Finja, Meezan Bank, and other banking portals.</li><li>Maintain accounts payable records and supporting documentation.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Requirements:<ul><li>Bachelor's or Master's degree in B.Com, BS Accounting &amp; Finance, BBA, M.Com, MBA (Finance), or a related field.</li><li>2&ndash;5 years of relevant experience in Accounts Payable or Finance.</li><li>Strong bookkeeping and reconciliation skills.</li></ul>Salary:<ul><li>Competitive salary package (up to PKR 80,000, based on experience).</li><li>Career growth and learning opportunities.</li></ul>Location:Lahore, PakistanHow to Apply:Interested candidates are encouraged to send their resume to muhammad.shahzaib@healthwire.pkPlease mention &ldquo;Accounts Payable Officer&rdquo; in the subject line.Job Type: Full-timeWork Location: In person

Accounts Payable Officer

Dynamic equipment and control pvt Ltd 

We're Hiring | Finance Manager | LahoreKey Responsibilities:<ul><li>Manage cash flow planning and forecasting to ensure optimal liquidity and efficient utilization of funds.</li><li>Build and maintain strong banking relationships while negotiating favorable financing, credit, and treasury facilities.</li><li>Evaluate vendor performance and lead commercial negotiations to optimize costs, payment terms, and procurement efficiency.</li><li>Drive effective working capital management, including receivables, payables, inventory, and liquidity optimization.</li><li>Design, implement, and monitor robust internal financial controls to strengthen compliance, mitigate risks, and improve operational efficiency.</li></ul>Experience:8 to 10 Years of relevant experience in Finance, treasury or Financial Management.Qualification:CA Inter / CMA / MBA (Finance)Location:PCSIR-1, Opposite Doctors Hospital, Lahore.Pay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Finance Manager

Motive

<div><div>Who we are:

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers &ndash; from Fortune 500 enterprises to small businesses &ndash; across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

Visit gomotive.com to learn more.</div><div><div>
<h3 class="jobSectionHeader">
About the Role:</h3> 

Motive is looking for a Senior Billing Specialist, Chargebacks (L3) to join our Billing/Collections organization with a primary focus on chargebacks, payment disputes, and complex billing exception management. In this role, you will own the end-to-end dispute lifecycle across Card and ACH payments, partnering closely with Billing, Collections, Accounting, Customer Success, Sales, and Enterprise Systems to investigate root causes, mitigate financial loss, and improve the customer experience.

This is a high-impact finance operations role for someone who can operate independently, exercise strong judgment, and bring structure to ambiguous situations. You will be responsible not only for resolving disputes accurately and on time, but also for identifying patterns, strengthening controls, improving workflows, and helping scale a best-in-class billing and payments operation. The ideal candidate combines deep operational discipline with strong analytical skills, sound risk judgment, and a bias for process improvement.
<h3 class="jobSectionHeader">
What You'll Do: 
</h3>
<ul><li>Own the end-to-end lifecycle for card and ACH chargebacks and payment disputes, including intake, investigation, evidence gathering, representation, issuer response tracking, and final disposition</li>
<li>Manage dispute timelines and ensure all cases are submitted accurately and within network, processor, and banking deadlines</li>
<li>Analyze dispute drivers and payment-failure trends to identify root causes, reduce avoidable losses, and improve dispute win rates</li>
<li>Partner cross-functionally with Billing, Collections, Accounting, Customer Success, Sales, Order Management, and Enterprise Systems to resolve complex billing and payment issues</li>
<li>Review customer accounts, invoices, contracts, refunds, credits, cancellations, and payment history to support accurate dispute resolution and account remediation</li>
<li>Support complex billing scenarios, including enterprise invoicing, contract-specific terms, early terminations, billing adjustments, and held-to-contract fee validation</li>
<li>Perform reconciliations across disputes, refunds, credits, invoices, and payment activity to ensure accurate financial records and clean month-end close support</li>
<li>Maintain complete, audit-ready documentation for billing adjustments, dispute outcomes, refunds, write-offs, and related approvals in accordance with internal control requirements</li>
<li>Identify operational gaps and process breakdowns across billing and payments workflows, then recommend and help implement scalable fixes</li>
<li>Create and maintain SOPs, playbooks, and documentation for dispute handling, exception management, and billing controls</li>
<li>Produce recurring and ad hoc reporting on dispute volumes, resolution outcomes, loss trends, aging, and operational performance</li>
<li>Serve as a subject matter expert for chargebacks and payment disputes, helping train peers and elevate team standards across documentation quality, controls, and execution discipline</li>
</ul><h3 class="jobSectionHeader">What We're Looking For:</h3>
<ul> <li>2-3+ years of experience in billing, payments, accounts receivable, dispute operations, or a related finance operations function</li>
<li>Hands-on experience managing chargebacks, payment disputes, or exception-based payment operations in a high-volume environment</li>
<li>Strong understanding of billing operations, payment flows, refunds, credits, cancellations, and account reconciliation</li>
<li>Demonstrated ability to investigate complex issues, assess risk, and drive cases to resolution with a high degree of accuracy and ownership</li>
<li>Strong analytical skills with the ability to identify trends, connect operational issues to root causes, and recommend practical corrective actions</li>
<li>Excellent written and verbal communication skills, with the ability to work effectively across finance, operations, and commercial teams</li>
<li>High attention to detail and strong documentation discipline, especially in deadline-driven and controlled environments</li>
<li>Proven ability to work independently, manage competing priorities, and perform well in a fast-paced, evolving organization</li>
<li>Advanced proficiency in Excel and Google Sheets; comfort working across multiple systems and large operational datasets</li>
<li>Experience with Zuora, Salesforce, payment processors, or ERP platforms is strongly preferred</li>
<li>Experience in SaaS, fintech, payments, or a high-growth technology environment is a plus</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business, or a related field is a plus</li>
<li>Availability to work US business hours, M-F 9am-6pm PT</li>
<li>2-3+ years of experience in billing, payments, accounts receivable, dispute operations, or a related finance operations function</li>
<li>Hands-on experience managing chargebacks, payment disputes, or exception-based payment operations in a high-volume environment</li>
<li>Strong understanding of billing operations, payment flows, refunds, credits, cancellations, and account reconciliation</li>
<li>Demonstrated ability to investigate complex issues, assess risk, and drive cases to resolution with a high degree of accuracy and ownership</li>
<li>Strong analytical skills with the ability to identify trends, connect operational issues to root causes, and recommend practical corrective actions</li>
<li>Excellent written and verbal communication skills, with the ability to work effectively across finance, operations, and commercial teams</li>
<li>High attention to detail and strong documentation discipline, especially in deadline-driven and controlled environments</li>
<li>Proven ability to work independently, manage competing priorities, and perform well in a fast-paced, evolving organization</li>
<li>Advanced proficiency in Excel and Google Sheets; comfort working across multiple systems and large operational datasets</li>
<li>Experience with Zuora, Salesforce, payment processors, or ERP platforms is strongly preferred</li>
<li>Experience in SaaS, fintech, payments, or a high-growth technology environment is a plus</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business, or a related field is a plus</li>
<li>Availability to work US business hours, M-F 9am-6pm PT</li>
</ul>
</div></div><div>Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.

Please review our Candidate Privacy Notice here.

UK Candidate Privacy Notice here.

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

All job postings are for existing vacancies. Please note; some interviews or new-hire training sessions may be held in person at one of our global offices.</div></div>

Senior Billing Specialist - Chargebacks

Growth Echo

Executive SummaryWe are looking for a detail-oriented and organized Accounts Assistant to join our account and finance team. If you have good communication skills and can handle daily accounting tasks efficiently, we would love to hear from you.Job Responsibilities:<ul><li>Managing day-to-day accounts and bookkeeping.</li><li>Maintaining ledger accounts, sales, and purchase entries.</li><li>Handling Excel records, invoicing, and inventory/payment reconciliation.</li><li>Assisting in monthly financial reporting and cash flow tracking.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or a related field.</li><li>Experience: 2 to 3 years of relevant accounting experience.</li><li>Skills: Strong follow-up skills, attention to detail, and basic knowledge of accounting software and MS Excel.</li></ul>Pay: Rs40,000.00 - Rs55,000.00 per monthApplication Question(s):<ul><li>How much experience do you have as an Accounts Officer?</li></ul>Work Location: In person

Accounts Officer

OMODA JAECOO Central Services

Key Responsibilities<ul><li>Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations.</li><li>Oversee project accounting, job costing, budget monitoring, and cost control for construction projects.</li><li>Prepare monthly, quarterly, and annual financial statements, management reports, and cash flow forecasts.</li><li>Develop and monitor budgets while ensuring effective cash flow and working capital management.</li><li>Ensure compliance with accounting standards, tax regulations, statutory requirements, and coordinate audits.</li><li>Supervise payroll processing, vendor payments, subcontractor accounts, and receivables.</li><li>Implement and maintain internal financial controls and identify opportunities for process improvements.</li><li>Lead and mentor the finance team while collaborating with management on financial planning and business decisions.</li></ul>Eligibility Criteria<ul><li>Masters/Bachelor's degree in Accounting, Finance, or a related field.</li><li>8-10 years of accounting experience, with experience in the construction industry preferred.</li><li>Strong knowledge of financial reporting, budgeting, taxation, and project accounting.</li><li>Proficiency in accounting software/ERP systems and advanced Microsoft Excel skills.</li><li>Strong leadership, analytical, and organizational abilities.</li></ul>Pay: Up to Rs100,000.00 per monthWork Location: In person

Accounts Manager

Explore 54+ Finance director in Lahore this August. Find roles across top companies and apply now to boost your career.