accountant

accounts officer

accounts executive

finance manager

accounts assistant

finance supervisor

Faisal Movers Express

<p><b>Job Title:</b> Cash Collection Supervisor &ndash; Electric Buses<br/><b>Location:</b> Green Town Depot Stop, Lahore<br/><b>Company:</b> Faisal Movers Group<br/><b>Job Type:</b> Full-Time</p><p><b>About the Role:</b><br/>Faisal Movers is looking for a responsible and trustworthy <b>Cash Collection Supervisor</b> to manage and oversee daily fare collections for our <b>Electric Buses Depot</b> at the Green Town. The ideal candidate will ensure smooth cash handling, accurate reconciliations, and timely deposits while supervising depot cash staff.</p><p><b>Key Responsibilities:</b></p><ul><li>Supervise daily fare and ticket cash collection from electric bus operations.</li><li>Verify, count, and reconcile collected cash against route and trip records.</li><li>Ensure timely deposit of funds to designated accounts.</li><li>Maintain proper documentation and prepare daily cash reports.</li><li>Coordinate with the Accounts Department for reconciliation and settlements.</li><li>Enforce company SOPs and ensure transparency in all financial transactions.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or a related field.</li><li>2&ndash;4 years of experience in cash handling, supervision, or accounts (transport/logistics background preferred).</li><li>Strong attention to detail and integrity in financial matters.</li><li>Proficiency in MS Excel and record management.</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs1.00 per month</p><p>Work Location: In person</p>

Cash Collection Supervisor

Amend Solutionz& Consultancy

<p><b>Requirements:</b></p><ul><li>Master&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>Professional qualification such as ACCA, CA Finalist, CMA, or equivalent is preferred.</li><li>Minimum 8&ndash;10 years of progressive experience in finance, including at least 4 years in a supervisory or leadership role.</li><li>Proven experience in manufacturing, industrial operations, or other cost-driven environments is highly desirable.</li><li>Strong background in budgeting, forecasting, financial planning &amp; analysis (FP&amp;A), and cost optimization.</li><li>Proficiency in ERP systems and Microsoft Excel.</li></ul><p>Job Type: Full-time</p><p>Pay: Up to Rs250,000.00 per month</p><p>Work Location: In person</p>

Manager Accounts & Finance

Union HR

<p>Responsibilities:</p><p>&middot; Assist the line manager in prioritizing AP tasks and supervise staff transactions, ensuring timely error correction and reviewing impacts on Accounting, Costing, and Taxation.</p><p>&middot; Ensure accuracy of AP invoices, credit memos, payroll transactions, and fixed asset capitalization, along with timely clearance of Advances.</p><p>&middot; Consult Taxation staff on transaction-related queries and prepare weekly payment schedules per SOPs.</p><p>&middot; Perform GL and AP account reconciliations and execute prepayments/accruals schedules.</p><p>&middot; Manage BP Account requests and pursue closure of open items promptly.</p><p>&middot; Support period-end closing activities, identity training needs, and contribute to workflow enhancement and system development.</p><p>&middot; Respond to inquiries from senior management, assist in external audit preparation, and compile data for taxation assessments.</p><p>&middot; Management of available funds for payments and complete month-end closing routines.</p><p>Skills:</p><p>&middot; Attention to detail.</p><p>&middot; Ability to manage large amounts of data.</p><p>&middot; Can work with minimum supervision.</p><p>&middot; Multitasking and ability to work with tight deadlines</p><p>&middot; Team Player and self-motivated.</p><p>&middot; Advanced MS Excel and ERP Skills (SAP experience is mandatory)</p><p>Qualification:</p><p>&middot; Bachelor's degree in accounting, finance, business administration, or related field.</p><p>&middot; ACCA/ ACMA/ MBA/ M.Com is a plus</p><p>&middot; Sound knowledge of P2P cycle, IFRS, and local accounting. requirements.</p><p>&middot; Proven industry experience (Manufacturing sector) of a minimum of 3 years is mandatory.</p><p>Benefits:</p><p>&middot; Competitive salary with performance-based incentives.</p><p>&middot; Health and wellness</p><p>&middot; benefits. Career development opportunities.</p><p>Drop your CV at: hr@popularpipesgroup.com, Head Office, Lahore</p><p>Please include the job title in the subject line.</p><p>Job Type: Full-time</p><p>Pay: Rs1.00 - Rs10.00 per month</p><p>Work Location: In person</p>

Sr. Executive Finance (Payable)

A.T.S Synthetic Pvt Ltd

<ul><li>Oversee bookkeeping and accounting .</li><li>Review and finalize reconciliations, journal entries, and reports prepared by juniors and mid-level bookkeepers.</li><li>Handle complex transactions, clearing account issues, accruals, and adjustments.</li><li>Lead client communications, addressing reporting requirements, queries, and escalations.</li><li>Supervise, mentor, and evaluate Junior and Bookkeepers; provide feedback and training.</li><li>Provide financial insights and advanced reporting .</li><li>Collaborate with management on scaling operations and workflow automation.</li></ul><p>Requirements:</p><ul><li>ACCA Qualified/CA Qualified strongly preferred.</li><li>4&ndash;6+ years of progressive bookkeeping/accounting experience, including supervisory exposure.</li><li>Excellent leadership, problem-solving, and management skills.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs90,000.00 per month</p><p>Work Location: In person</p>

Accountant

CureMD

<div><div>Job Overview:</div><div></div><div>
We seek a dedicated and detail-oriented Associate Finance Executive to join our team at CureMD. This entry-level position is perfect for someone looking to start their career in accounting and finance. The Associate Finance Executive will be crucial in ensuring accurate financial transactions and maintaining financial records. The ideal candidate will have excellent organizational skills, attention to detail, and a willingness to learn and grow within the company.</div><div></div><div>
Job Responsibilities:</div><ul><li><div><br>
Provide quotations to clients and Customer Service Representatives (CSRs) based on contract specifications, ensuring accuracy and compliance with company pricing policies.</div></li><li><div>
Generate work orders following approved quotations, accurately documenting all relevant details.</div></li><li><div>
Ensure precise itemized billing by selecting the correct item heads for each transaction, maintaining consistency and accuracy in the billing process.</div></li><li><div>
Process signed work orders by creating invoices and managing payment collection in a timely manner.</div></li><li><div>
Ensure that no contract or work order is processed without proper payment confirmation and authorization, adhering to established protocols.</div></li><li><div>
Collaborate with the supervisor to assist in the day-to-day operational tasks and contribute to the overall efficiency of the department.</div></li><li><div>
Process contract invoices and strictly adhere to all Standard Operating Procedures (SOPs) established by the organization.</div></li><li><div>
Enter and post payments accurately into QuickBooks, maintaining up-to-date and organized financial records.</div></li><li><div>
Demonstrate strong data entry skills to maintain precise and organized financial data for easy retrieval.</div></li><li><div>
Exhibit the ability to multitask effectively and quickly adapt to new processes and tasks, fostering professional growth and development.</div></li><li><div>
Collaborate with the internal audit team as needed to provide necessary financial documentation and support during audits.</div></li><li><div>
Engage in direct client interactions to oversee and manage accounts receivable, which included communication via phone calls and emails.</div></li><li><div>
Utilize accounting software (e.g., QuickBooks, or other relevant systems) efficiently to perform accounting tasks.</div></li></ul><div></div><div>
Qualifications:</div><div></div><ul><li><div>
A bachelor's/ master&rsquo;s/part-qualified ACCA degree in accounting, finance, or a related field (or working toward one).</div></li><li><div>
Attention to detail and accuracy in all financial transactions.</div></li><li><div>
Knowledge of accounting software, especially QuickBooks, is a plus.</div></li><li><div>
Strong data entry skills and the ability to work with large volumes of financial data.</div></li><li><div>
Good organizational and time management abilities.</div></li><li><div>
Interpersonal skills and the ability to work as part of a team.</div></li><li><div>
Demonstrated ability to adjust to a nocturnal work schedule and maintain productivity during nighttime hours.</div></li><li><div>
Good communication skills to interact with colleagues, supervisors, and clients.</div></li><li><div>
Demonstrated capability to handle unexpected challenges and a collaborative mindset with the ability to work effectively.</div></li><li><div>
Ability to work in US timings (5:30 PM to 2:30 AM).</div></li></ul><div></div><div>
Compensation and Benefits:</div><div></div><div>
   Financial:</div><ul><li><div>
Competitive salary and bi-annual bonus.</div></li><li><div>
Fast track and uncapped career growth for high performers.</div></li><li><div>
Company-sponsored vehicle financing (car and bike).</div></li><li><div>
Interest-free loans.</div></li><li><div>
Provident Fund: CureMD matches up to 8% of your base salary.</div></li></ul><div></div><div>
   Health and Wellness:</div><ul><li><div>
In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.</div></li><li><div>
Hospital treatment monitoring by company doctors.</div></li><li><div>
Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).</div></li><li><div>
Exclusive health benefits and discounts at top-class clinics and labs.</div></li></ul><div></div><div>
     Supportive Workplace:</div><ul><li><div>
Pick-up and drop-off services for female employees.</div></li><li><div>
In-house daycare facility.</div></li><li><div>
In-house gym and recreational area to unwind.</div></li></ul><div></div><div>
   Continued Learning:</div><ul><li><div>
Company-sponsored training, workshops, development programs, and retreats.</div></li><li><div>
Paid specialized training/certifications.</div></li></ul><div></div><div>
The Difference You&rsquo;ll Make:</div><div><br>
At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives. Together, let&rsquo;s save lives.</div></div>

Associate Finance Executive

<div>
 <strong>
  Job Overview:
  <br/>
  <br/>
 </strong>
 We seek a dedicated and detail-oriented Associate Finance Executive to join our team at CureMD. This entry-level position is perfect for someone looking to start their career in accounting and finance. The Associate Finance Executive will be crucial in ensuring accurate financial transactions and maintaining financial records. The ideal candidate will have excellent organizational skills, attention to detail, and a willingness to learn and grow within the company.
 <br/>
 <br/>
 <strong>
  Job Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Provide quotations to clients and Customer Service Representatives (CSRs) based on contract specifications, ensuring accuracy and compliance with company pricing policies.
  </li>
  <li>
   Generate work orders following approved quotations, accurately documenting all relevant details.
  </li>
  <li>
   Ensure precise itemized billing by selecting the correct item heads for each transaction, maintaining consistency and accuracy in the billing process.
  </li>
  <li>
   Process signed work orders by creating invoices and managing payment collection in a timely manner.
  </li>
  <li>
   Ensure that no contract or work order is processed without proper payment confirmation and authorization, adhering to established protocols.
  </li>
  <li>
   Collaborate with the supervisor to assist in the day-to-day operational tasks and contribute to the overall efficiency of the department.
  </li>
  <li>
   Process contract invoices and strictly adhere to all Standard Operating Procedures (SOPs) established by the organization.
  </li>
  <li>
   Enter and post payments accurately into QuickBooks, maintaining up-to-date and organized financial records.
  </li>
  <li>
   Demonstrate strong data entry skills to maintain precise and organized financial data for easy retrieval.
  </li>
  <li>
   Exhibit the ability to multitask effectively and quickly adapt to new processes and tasks, fostering professional growth and development.
  </li>
  <li>
   Collaborate with the internal audit team as needed to provide necessary financial documentation and support during audits.
  </li>
  <li>
   Engage in direct client interactions to oversee and manage accounts receivable, which included communication via phone calls and emails.
  </li>
  <li>
   Utilize accounting software (e.g., QuickBooks, or other relevant systems) efficiently to perform accounting tasks.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A bachelor's/ master&rsquo;s/part-qualified ACCA degree in accounting, finance, or a related field (or working toward one).
  </li>
  <li>
   Attention to detail and accuracy in all financial transactions.
  </li>
  <li>
   Knowledge of accounting software, especially QuickBooks, is a plus.
  </li>
  <li>
   Strong data entry skills and the ability to work with large volumes of financial data.
  </li>
  <li>
   Good organizational and time management abilities.
  </li>
  <li>
   Interpersonal skills and the ability to work as part of a team.
  </li>
  <li>
   Demonstrated ability to adjust to a nocturnal work schedule and maintain productivity during nighttime hours.
  </li>
  <li>
   Good communication skills to interact with colleagues, supervisors, and clients.
  </li>
  <li>
   Demonstrated capability to handle unexpected challenges and a collaborative mindset with the ability to work effectively.
  </li>
  <li>
   Ability to work in US timings (5:30 PM to 2:30 AM).
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compensation and Benefits:
  <br/>
  <br/>
 </strong>
 <strong>
  💰
 </strong>
 <strong>
  Financial:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Competitive salary and bi-annual bonus.
  </li>
  <li>
   Fast track and uncapped career growth for high performers.
  </li>
  <li>
   Company-sponsored vehicle financing (car and bike).
  </li>
  <li>
   Interest-free loans.
  </li>
  <li>
   Provident Fund: CureMD matches up to 8% of your base salary.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  🏥
 </strong>
 <strong>
  Health and Wellness:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   In-house clinic with a team of certified male and female doctors with 24/7 telemedicine service.
  </li>
  <li>
   Hospital treatment monitoring by company doctors.
  </li>
  <li>
   Comprehensive health coverage for your immediate family (outpatient, inpatient, maternity, and parents' inpatient).
  </li>
  <li>
   Exclusive health benefits and discounts at top-class clinics and labs.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  🤝🏻
 </strong>
 <strong>
  Supportive Workplace:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Pick-up and drop-off services for female employees.
  </li>
  <li>
   In-house daycare facility.
  </li>
  <li>
   In-house gym and recreational area to unwind.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  📚
 </strong>
 <strong>
  Continued Learning:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Company-sponsored training, workshops, development programs, and retreats.
  </li>
  <li>
   Paid specialized training/certifications.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  The Difference You&rsquo;ll Make:
  <br/>
  <br/>
 </strong>
 At CureMD, every role, whether senior or junior, plays a pivotal part in transforming healthcare. By joining our innovative team, you&rsquo;ll contribute to groundbreaking technology that directly impacts patient care, enhances healthcare efficiency, and saves lives globally. Your skills and passion will drive meaningful change, helping us deliver solutions that support healthcare professionals in critical, real-time settings. Together, we&rsquo;re not just advancing technology &mdash; we&rsquo;re making a tangible difference in people&rsquo;s lives.
 <strong>
  Together, let&rsquo;s save lives.
 </strong>
</div>


Funcity

<ul><li>Supervise daily accounting operations including AP/AR, GL, and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Assist in budgeting, forecasting, and variance analysis.</li><li>Review and approve journal entries, vouchers, and payment schedules.</li><li>Coordinate with banks, auditors, and external stakeholders.</li><li>Implement financial policies, controls, and reporting systems.</li><li>Skill Requirement</li><li>Strong knowledge of accounting standards, taxation, and SAP systems</li><li>Proficiency in MS Excel and financial reporting tools.</li><li>Strong interpersonal and communication abilities.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs150,000.00 per month</p><p>Experience:</p><ul><li>Supervise daily accounting operations including AP/AR, GL: 4 years (Required)</li><li>monthly, quarterly, and annual financial reports: 3 years (Required)</li><li>Consolidate financial statements across business units: 3 years (Required)</li><li>budget preparation, forecasting, and management reporting.: 4 years (Required)</li></ul><p>Work Location: In person</p>

Deputy Manager Accounts & Reporting (CA Finalist)

Explore 307+ Finance supervisor in Lahore this October. Find roles across top companies and apply now to boost your career.

307 finance supervisor jobs IN Lahore

Cash Collection Supervisor

Manager Accounts & Finance

Sr. Executive Finance (Payable)

Accountant

Associate Finance Executive

Associate Finance Executive

Deputy Manager Accounts & Reporting (CA Finalist)