accountant

accounts officer

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accounts assistant Jobs in Lahore Pakistan

accounts assistant

assistant manager finance Jobs in Lahore Pakistan

assistant manager finance

finance officer

Bonbird Pakistan

<ul><li>Assist in managing accounts payable and receivable, ensuring accurate and timely processing and reconciliation.</li><li>Conduct variance analysis between actual and budgeted financial performance.</li><li>Help prepare and maintain Profit &amp; Loss (P&amp;L) statements and other financial reports.</li><li>Assist in cash flow planning and monitor daily operational expenses.</li><li>Ensure compliance with internal financial policies, controls, and audit standards.</li><li>Collaborate with operations and supply chain teams to monitor food cost, wastage, and inventory efficiency.</li><li>Support vendor and supplier payment processes, including invoice validation and timely disbursement.</li></ul>Requirements:<ul><li>Minimum B.COM or higher degree in Accounting &amp; Finance.</li><li>6 Months &ndash;1 Year of relevant experience in finance or accounting, preferably in the hospitality or F&amp;B sector.</li><li>Proficiency in MS Excel and accounting software.</li></ul>Location: Gulberg 3, LahoreJob Type: Full-timePay: Rs55,000.00 - Rs60,000.00 per monthWork Location: In person

Finance Officer

ARSH INDUSTRIES (SMC-PVT) LIMITED

We&rsquo;re Hiring &ndash; Finance Assistant Officer (Lahore)Arsh Industries (SMC) Pvt. Ltd. is looking for a motivated and detail-oriented Finance Assistant Officer to join our Finance Department in Lahore. If you have a passion for numbers, accuracy, and financial operations &mdash; we&rsquo;d love to hear from you!Location: Lahore Department: Finance Experience: Must 1 Year ( In Accounts or Finance role) Qualification: B.Com / M.Com / BBA / MBA (Finance) Salary: Competitive based on experienceKey Responsibilities:<ul><li>Handle daily accounting entries and record keeping</li><li>Prepare and verify invoices, ledgers, and financial reports</li><li>Assist in reconciliations and payment tracking</li><li>Coordinate with procurement and operations for expense control</li></ul>How to Apply: Send your CV to: officer1_qm@arsh-industries.com Or WhatsApp at: 0305-8974827Subject: Application &ndash; Assistant Finance (Lahore)Job Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Finance Assistant Officer

BridgeBlue Pakistan

A Leading Real Estate Developer is hiringOfficer Accounts/FinanceMust have 4-5 years of relevant experienceEducation: B.Com, M.Com or MBA FinanceWork Location: Adda Plot Raiwind Road, LahoreJob Type: Full-timePay: From Rs50,000.00 per monthApplication Question(s):<ul><li>How many years of experience as officer accounts do you have?</li><li>What is your qualification?</li><li>Can you commute to the work location?</li><li>Are you available for immediate joining?</li></ul>Work Location: In person

Officer Accounts

Gosafe System Pvt. Ltd.

Job description:<ul><li>Reconcile bank statements.</li><li>Track bank deposits and payments.</li><li>Maintain records and receipts for all daily transactions.</li><li>Ensure financial records are kept up to date with the latest transactions and changes.</li><li>Monitor all bank deposits and payments.</li><li>Preparing bank reconciliation statements.</li><li>Reviewing financial and statistical reports.</li><li>Process weekly payments of all authorized purchase invoices and expense claims by BACS.</li><li>Bank and cash management, including reconciliation of all bank accounts and credit cards.</li></ul>Requirements:<ul><li>Proven 2 years work experience as a Finance Officer or similar role.</li><li>Experience using QuickBooks.</li><li>Advanced MS Excel skills.</li><li>Excellent analytical and numerical skills.</li><li>Bachelor Degree in Finance.</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Finance Assistant

Confiz

<div>We&rsquo;re looking for a motivated Accounts Officer with 2&ndash;3 years of relevant experience in accounting and finance operations. This role offers the opportunity to work closely with the Accounts and Finance team, supporting receivables management, revenue reporting, and financial reconciliations across multiple entities.
Responsibilities:
<ul><li>Ensure all customer contracts are properly executed, documented, and securely maintained in both hard and soft copies for reference and audit purposes.</li>
<li>Prepare and issue timely and accurate invoices to customers in line with contractual terms.</li>
<li>Compute and record monthly intercompany invoices, ensuring completeness and accuracy.</li>
<li>Follow up with customers on overdue payments as per company SOPs, maintaining KPIs for receivables and ensuring timely collections.</li>
<li>Record all customer payments in the accounting system and ensure reconciliations are accurate and up to date.</li>
<li>Perform monthly revenue booking and ensure all transactions are recorded accurately with proper documentation.</li>
<li>Maintain detailed audit trails and supporting documents for smooth year-end external audits.</li>
<li>Prepare and share receivables and aging reports with management, providing key insights on outstanding balances.</li>
<li>Respond promptly to internal and external queries related to invoicing and receivables.</li>
<li>Assist in monthly management reporting, forecasting, and any other finance-related projects as required.</li>
</ul>
Requirements:
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or related discipline (BBA, MBA, B.Com, M.Com, or equivalent).</li>
<li>2&ndash;3 years of experience in accounting, finance operations, or receivables management.</li>
<li>Strong understanding of invoicing, revenue recognition, and reconciliation processes.</li>
<li>Proficiency in MS Excel and familiarity with accounting systems (ERP experience preferred).</li>
<li>Excellent communication, coordination, and analytical skills.</li>
<li>Detail-oriented with the ability to manage multiple tasks and meet deadlines effectively.</li>
<li>Early joiners will be preferred.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM), ISO 14001:2015 (EMS), ISO 45001:2018 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

Accounts Officer

Zarea.pk

Job Title: Accounts Officer The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Prepare bank receipts and payment vouchers.</li><li>Record daily cash receipts and payments.</li><li>Maintain daily cash position reporting.</li><li>Manage petty cash and ensure proper controls.</li><li>Reconcile bank statements on a regular basis.</li><li>Record operating expenses including travel, utilities, fuel, rent, and office supplies.</li><li>Ensure all expenses are properly approved with supporting documents.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of relevant experience in cash management, banking, or expense accounting.</li><li>Strong knowledge of bank reconciliation and petty cash handling.</li><li>Familiarity with ERP/accounting software.</li><li>Proficiency in MS Office (Excel, Word).</li><li>Strong attention to detail and organizational skills.</li></ul>Location: Lahore CanttSalary: 60,000-80,000Timings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Organic Lab

Job Title: Accounts Officer - ReceivableCompany: Organic Lab Location: OPF Society, Lahore, Pakistan Job Type: Full-time Salary: Competitive, based on experience and market standardsJob DescriptionOrganic Lab is a dynamic and growing company dedicated to providing high-quality products. We are building a passionate team to support our financial operations and are seeking a meticulous and proactive Accounts Officer - Receivable to manage our incoming revenue cycle from logistics partners.This role is critical for maintaining our company's cash flow and fostering positive financial relationships with our key logistics partners.Key Responsibilities1. Logistics Partner Accounts Management<ul><li>Manage accounts receivable for all designated logistics partners (e.g., TCS, Leopard, etc.).</li><li>Generate and issue accurate invoices based on agreed terms and shipment volumes.</li><li>Verify partner billing statements against internal records and shipment data.</li><li>Process debit/credit notes for service discrepancies and adjustments.</li></ul>2. Payment Processing &amp; Reconciliation<ul><li>Record and apply all payments received from logistics partners.</li><li>Reconcile partner payments against outstanding invoices in the ERP system.</li><li>Proactively monitor and follow up on pending payments.</li><li>Maintain a systematic payment tracking system.</li></ul>3. Reporting &amp; Analysis<ul><li>Perform monthly reconciliation of all logistics partner accounts.</li><li>Prepare and maintain an accurate Accounts Receivable Aging Report.</li><li>Analyze payment patterns and identify areas for process improvement.</li><li>Monitor partner performance against payment terms.</li></ul>4. Collections &amp; Communication<ul><li>Proactively manage collections for overdue partner accounts.</li><li>Maintain professional communication with partner account teams.</li><li>Resolve billing disputes in coordination with the operations team.</li></ul>Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or a related field.</li><li>2-3 years of proven experience in an accounts receivable role.</li><li>Experience managing B2B accounts, preferably with logistics or courier companies, is a strong advantage.</li><li>Proficiency in accounting software and ERP systems.</li><li>Advanced MS Excel skills (Pivot Tables, VLOOKUPs).</li><li>Excellent communication and negotiation skills.</li><li>High level of accuracy and attention to detail.</li></ul>Reporting LineThis role reports directly to the Co-Founders and works closely with the Operations and Logistics departments.What We Offer<ul><li>A competitive salary and benefits package.</li><li>A pivotal role in a rapidly expanding company.</li><li>A collaborative and supportive work environment.</li><li>Opportunities for professional growth.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs55,000.00 per monthWork Location: In person

Accounts Officer - Receivable

Explore 375+ Finance officer in Lahore Pakistan this November. Find roles across top companies and apply now to boost your career.

375 finance officer jobs IN Lahore Pakistan

Finance Officer

Finance Assistant Officer

Officer Accounts

Finance Assistant

Accounts Officer

Accounts Officer

Accounts Officer - Receivable