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accounts officer – sales invoicing Jobs in Lahore

accounts officer – sales invoicing

invoicing specialist

Prime System Solutions

<div>
 
 Job Title: Billing AR Specialist
 
 
 
 
 Experience Required: 3+years
 
 
 
 
 Location: Lahore/Islamabad
 
 
 
 
 Shift Timings: 5 PM - 2 AM PKT
 
 
 
 
 Job Summary
 
 
 
 The Billing Specialist is responsible for managing the end-to-end invoicing process, ensuring accuracy, compliance, and timely billing across various transaction types including projects, recurring services, and product orders. This role plays a critical part in supporting revenue recognition, maintaining financial accuracy, and delivering a professional billing experience to clients. The ideal candidate is detail-oriented, comfortable with ERP/CRM systems, and capable of interpreting contracts in a fast-paced environment.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage invoicing processes, ensuring all billable items are accurately identified, validated, and processed on time.
 </li>
 <li>
 Generate invoices for projects, recurring agreements, product orders, and service engagements.
 </li>
 <li>
 Perform pre-invoice audits to ensure billing accuracy, contract alignment, and compliance with internal standards.
 </li>
 <li>
 Validate billing data against source documents such as purchase orders, service tickets, and agreements.
 </li>
 <li>
 Apply correct sales tax and post invoices to the general ledger with accurate financial coding.
 </li>
 <li>
 Handle client billing inquiries, resolve discrepancies, and coordinate with internal teams (sales, projects, collections).
 </li>
 <li>
 Support revenue recognition processes including deferred revenue and milestone-based billing (preferred).
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 3-5 years of experience in billing, invoicing, accounts receivable, or financial operations.
 </li>
 <li>
 Ability to interpret contracts, purchase orders, and financial documents accurately.
 </li>
 <li>
 Experience with ConnectWise is a must
 </li>
 <li>
 Strong proficiency in Microsoft Excel and Office tools.
 </li>
 <li>
 Experience with ERP/CRM systems (e.g., Microsoft Dynamics GP/365 preferred).
 </li>
 <li>
 Strong attention to detail, analytical thinking, and time management skills.
 </li>
 <li>
 Excellent written and verbal communication skills for client interaction.
 </li>
 <li>
 Ability to work in a fast-paced, deadline-driven environment with multiple priorities
 </li>
 </ul>
</div>

Billing - AR Specialist

Wimmits Pharmaceuticals

Key Responsibilities<ul><li>Generate and post sales invoices in ERP/accounting system</li><li>Ensure invoices are accurate (rates, quantities, taxes, discounts)</li><li>Coordinate with sales team for order verification</li><li>Maintain proper invoice records and documentation</li><li>Handle credit notes, debit notes, and adjustments</li><li>Reconcile sales data with accounts and inventory</li><li>Ensure compliance with sales tax and invoicing regulations</li><li>Follow up on pending or disputed invoices</li><li>Assist in monthly closing and reporting</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field</li><li>2&ndash;4 years of experience in invoicing / accounts receivable</li><li>Hands-on experience with ERP systems (SAP, Oracle, or similar)</li><li>Strong Excel skills</li><li>Good understanding of sales tax and documentation</li><li>High attention to detail (no room for careless errors)</li></ul>Pay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

Accounts Officer

Neon Chemicals (Pakistan)

Accounts Officer – Sales Invoicing

PHYTOCON International pvt ltd

Key Responsibilities<ul><li>Generate and post sales invoices in ERP/accounting system</li><li>Ensure invoices are accurate (rates, quantities, taxes, discounts)</li><li>Coordinate with sales team for order verification</li><li>Maintain proper invoice records and documentation</li><li>Handle credit notes, debit notes, and adjustments</li><li>Reconcile sales data with accounts and inventory</li><li>Ensure compliance with sales tax and invoicing regulations</li><li>Follow up on pending or disputed invoices</li><li>Assist in monthly closing and reporting</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field</li><li>2&ndash;4 years of experience in invoicing / accounts receivable</li><li>Hands-on experience with ERP systems (SAP, Oracle, or similar)</li><li>Strong Excel skills</li><li>Good understanding of sales tax and documentation</li><li>High attention to detail (no room for careless errors)</li></ul>Job Type: Full-timePay: Rs45,000.00 - Rs50,000.00 per monthWork Location: In person

ITGlobe

About DotixDotix is a growing digital and technology-focused company working on international projects, delivering high-quality solutions in software development, design, and digital services. We are expanding our business development team and looking for a skilled Upwork Bidder to help us acquire global clients.Job OverviewWe are seeking a motivated and experienced Upwork Bidder with a strong background in handling international clients and winning projects on freelance platforms, especially Upwork. The ideal candidate should be confident in writing proposals, understanding client requirements, and converting leads into successful projects.Key Responsibilities<ul><li>Identify and bid on relevant projects on Upwork and other freelancing platforms</li><li>Write compelling, customized proposals to attract international clients</li><li>Communicate with clients to understand project requirements clearly</li><li>Maintain a strong conversion rate from proposal to project acquisition</li><li>Coordinate with internal teams (technical/design) for project understanding</li><li>Track, follow up, and manage ongoing leads and opportunities</li><li>Build and maintain strong client relationships</li></ul>Requirements<ul><li>Minimum 2 years of experience as an Upwork Bidder or in a similar role</li><li>Proven experience handling international clients/projects</li><li>Strong understanding of Upwork platform and bidding strategies</li><li>Excellent written English communication skills</li><li>Ability to write persuasive and customized proposals</li><li>Basic understanding of IT services (web/app development, design, etc.) is a plus</li><li>Self-motivated and target-oriented mindset</li></ul>Location: Etihad town, LahoreWorking shift: 7 PM to 4 AM (Mon - Fri)Job Type: Full-timePay: From Rs70,000.00 per monthWork Location: In person

Upwork Bidding Specialist

Rhino Pre-Engineered Buildings Pvt. Ltd/charag Din & co

<ul><li>Education: Bachelor&rsquo;s degree in Civil Engineering, Structural Engineering, or construction management.</li><li>Experience: 3&ndash;5+ years in project management specific to PEB, steel structures, or industrial construction.</li><li>Technical Skills: Proficiency in project management software (e.g., MS Project, Procore) and ability to read technical drawings.</li><li>Key Competencies: Strong communication skills, leadership, and proactive problem-</li><li>Project Planning &amp; Scheduling: Develop, monitor, and update detailed project schedules for manufacturing and site erection.</li><li>Design Coordination: Review design documents, structural drawings, and connection details to ensure accuracy with client requirements.</li><li>Procurement &amp; Logistics: Coordinate the purchasing of raw materials and manage the delivery of steel components to the site.</li><li>Site Management: Oversee erection activities, ensuring safety protocols (HSE) are met and managing subcontractor performance.</li><li>Financial Control: Manage project costs, invoicing, variations, and change orders.</li><li>Risk Management: Proactively identify risks</li></ul>Pay: Rs100,000.00 - Rs200,000.00 per monthWork Location: In person

project Manager

Borderak International

Position: Accountant ARDepartment: Accounts Receivable (AR)Experience: 1-3 YearsSalary: 60k-75k plus other benefits*Other Benefits: Leave encashment, P-Fund, Family Medical *Location: Near Shaukat Khanum Cancer Hospital *Industry: Construction/engineeringQualification:⁠ ⁠B.com, M.com, BBA, MBA, or Other Commerce graduate.Job Description:⁠ ⁠Recording/issuing All types of project invoices in ERP based environment.⁠ ⁠Oversee the billing and invoicing process, ensuring accuracy and timeliness.⁠ ⁠Manage and resolve customer queries and disputes related to billing and payments.⁠ ⁠Monitor accounts receivable aging reports, follow up on overdue accounts, and ensure timely collection of outstanding receivables.⁠ ⁠Recording receipts in ERP when received.⁠ ⁠Ensure timely completion of External audit of AR Department.⁠ ⁠Other tasks assigned by managementEmployment Type: Full Time (9am to 6pm), Friday &amp; Saturday offHow to Apply:Share your resume at husnainchaudhary30@gmail.comPay: Up to Rs70,000.00 per monthWork Location: In person

Accountant AR

Explore 131+ Invoicing specialist in Lahore this May. Find roles across top companies and apply now to boost your career.

131 invoicing specialist jobs In Lahore

Billing - AR Specialist

Accounts Officer

Accounts Officer – Sales Invoicing

Accounts Officer – Sales Invoicing

Upwork Bidding Specialist

project Manager

Accountant AR