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BridgeBlue Pakistan

<p>A Leading Real Estate Developer is hiring</p><p>Officer Accounts/Finance</p><p>Must have 4-5 years of relevant experience</p><p>Education: B.Com, M.Com or MBA Finance</p><p>Work Location: Adda Plot Raiwind Road, Lahore</p><p>Job Type: Full-time</p><p>Pay: From Rs50,000.00 per month</p><p>Application Question(s):</p><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><p>Work Location: In person</p>

Officer Accounts

Hope Global School

<div><h3 class="jobSectionHeader"><b>Job Description</b></h3>
<div>Accounts &amp; Finance professional manages financial records, prepares reports, monitors cash flow, and ensures regulatory compliance. They coordinate budgeting, forecasting, and auditing activities, supporting strategic decisions and improving processes. This role involves reconciling accounts, analyzing financial data, and advising management on profitability. Effective communication, strong analytical skills, and proficiency in accounting systems are essential to maintain financial integrity and drive business performance.</div>
<h3 class="jobSectionHeader"><b>Key Responsibilities</b></h3>
<ul><li>Prepare monthly, quarterly, and annual financial statements accurately.</li>
<li>Reconcile bank statements and general ledger accounts timely.</li>
<li>Develop budgets and forecasts aligned with company objectives.</li>
<li>Monitor cash flow and manage working capital efficiently.</li>
<li>Execute internal audits ensuring compliance with accounting standards.</li>
<li>Provide financial analysis and performance insight for decision-making.</li>
<li>Coordinate tax filings and compliance with relevant regulations.</li>
<li>Support strategic planning through financial modelling and scenario analysis.</li>
</ul><h3 class="jobSectionHeader"><b>Skill &amp; Experience</b></h3>
<ul><li>Strong proficiency in accounting software and Excel functions.</li>
<li>Excellent analytical mindset with effective problem-solving ability.</li>
<li>Good communication skills for reporting and cross-department collaboration.</li>
<li>Knowledge of regulatory and tax compliance in local jurisdiction.</li>
<li>Ability to manage multiple tasks and adhere to deadlines.</li>
<li>High level of integrity, accuracy, and attention to detail.</li>
</ul>
<p><b>Note:</b> Salary is disbursed in the local currency of the country of employment.</p></div>
<br><div></div><div><ul><li><div><div>Date Posted</div>
<div>November 3, 2025</div>
</div></li><div></div><li><div><div>Location</div>
<div><div>Lahore, Pakistan
</div></div></div></li><div></div><li><div><div>Offered Salary:</div>
 <div>1250000 - 1690000 / year</div>
</div></li><div></div><li><div><div>Expiration date</div>
<div>December 17, 2025
</div></div></li><div></div><li><div><div>Experience</div>
<div>1 Year
</div></div></li><div></div><li><div><div>Gender</div>
<div>Both
</div></div></li><div></div><li><div><div>Qualification</div>
<div>Bachelor Degree</div></div></li></ul></div>

Officer (Accounts & Finance)

DURA POLYMER INDUSTRIES

<p><b>Accounts Officer &ndash; Job Description</b><br/>The Accounts Officer is responsible for managing financial transactions, maintaining accurate accounting records, and supporting the preparation of financial reports. The role involves processing invoices, reconciling accounts, handling payroll and payments, and ensuring compliance with financial regulations and company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Record and reconcile daily financial transactions.</li><li>Prepare and process invoices, receipts, and payments.</li><li>Maintain accurate ledgers and financial documentation.</li><li>Assist in budgeting, audits, and financial reporting.</li><li>Ensure compliance with accounting standards and procedures.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proficiency in accounting software (e.g., SAP, ERP, QuickBooks, Tally, Excel).</li><li>Strong attention to detail and organizational skills.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Officer

Business Line

<p>Job description</p><p><b>Job Title:</b> Junior Accountant / Junior Accounts Officer</p><p><b>About Business Line:</b></p><p>Business Line is a leading technology consulting firm and proud <b>SAP Gold Partner</b>, delivering innovative ERP and digital transformation solutions across the region. Our mission is to empower businesses in Iraq and the wider Middle East with intelligent enterprise technologies that drive measurable growth and efficiency.</p><p>www.businesslineglobal.com</p><p><b>Job Description:</b></p><p>We are seeking a detail-oriented <b>Accountant / Junior Accounts Officer</b> to manage daily accounting operations, with a strong focus on <b>receivables</b> and maintaining accurate financial records in <b>QuickBooks</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage accounts receivable and client invoicing</li><li>Record, reconcile, and verify financial transactions in QuickBooks</li><li>Maintain ledgers and prepare financial reports</li><li>Assist in month-end closing and preparation of statements</li><li>Support the finance team with daily accounting functions</li></ul><p><b>Requirements:</b></p><ul><li><b>B.Com / M.Com</b> or equivalent degree</li><li><b>1 year of relevant experience</b> in accounting</li><li>Hands-on experience with <b>QuickBooks</b></li><li>Strong attention to detail and analytical mindset</li></ul><p><b>Work Schedule:</b></p><ul><li><b>Timings:</b> 11:00 AM &ndash; 8:00 PM</li><li><b>Working Days:</b> Sunday to Thursday</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Accounts Executive

<p>Job description:</p><p><b>Job Title:</b> Junior Accountant / Junior Accounts Officer</p><p><b>About Business Line:</b></p><p>Business Line is a leading technology consulting firm and proud <b>SAP Gold Partner</b>, delivering innovative ERP and digital transformation solutions across the region. Our mission is to empower businesses in Iraq and the wider Middle East with intelligent enterprise technologies that drive measurable growth and efficiency.</p><p>www.businesslineglobal.com</p><p><b>Job Description:</b></p><p>We are seeking a detail-oriented <b>Accountant / Junior Accounts Officer</b> to manage daily accounting operations, with a strong focus on <b>receivables</b> and maintaining accurate financial records in <b>QuickBooks</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage accounts receivable and client invoicing</li><li>Record, reconcile, and verify financial transactions in QuickBooks</li><li>Maintain ledgers and prepare financial reports</li><li>Assist in month-end closing and preparation of statements</li><li>Support the finance team with daily accounting functions</li></ul><p><b>Requirements:</b></p><ul><li><b>B.Com / M.Com</b> or equivalent degree</li><li><b>1 year of relevant experience</b> in accounting</li><li>Hands-on experience with <b>QuickBooks</b></li><li>Strong attention to detail and analytical mindset</li></ul><p><b>Work Schedule:</b></p><ul><li><b>Timings:</b> 11:00 AM &ndash; 8:00 PM</li><li><b>Working Days:</b> Sunday to Thursday</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p><p>Job Type: Full-time</p><p>Pay: From Rs70,000.00 per month</p><p>Work Location: In person</p>

Accounts Receivables

Organic Lab

<p><b>Job Title:</b> Accounts Officer - Receivable</p><p><b>Company:</b> Organic Lab<br/><b>Location:</b> OPF Society, Lahore, Pakistan<br/><b>Job Type:</b> Full-time<br/><b>Salary:</b> Competitive, based on experience and market standards</p><p><b>Job Description</b></p><p>Organic 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.</p><p>This role is critical for maintaining our company's cash flow and fostering positive financial relationships with our key logistics partners.</p><p><b>Key Responsibilities</b></p><p><b>1. Logistics Partner Accounts Management</b></p><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><p><b>2. Payment Processing &amp; Reconciliation</b></p><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><p><b>3. Reporting &amp; Analysis</b></p><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><p><b>4. Collections &amp; Communication</b></p><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><p><b>Qualifications and Skills</b></p><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><p><b>Reporting Line</b></p><p>This role reports directly to the Co-Founders and works closely with the Operations and Logistics departments.</p><p><b>What We Offer</b></p><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><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Accounts Officer - Receivable

ARSH INDUSTRIES (SMC-PVT) LIMITED

<p><b>We&rsquo;re Hiring &ndash; Finance Assistant Officer (Lahore)</b></p><p>Arsh Industries (SMC) Pvt. Ltd. is looking for a motivated and detail-oriented <b>Finance Assistant Officer</b> to join our <b>Finance Department</b> in <b>Lahore</b>.<br/>If you have a passion for numbers, accuracy, and financial operations &mdash; we&rsquo;d love to hear from you!</p><p><b>Location:</b> Lahore<br/><b>Department:</b> Finance<br/><b>Experience: Must</b> <i>1 Year ( In Accounts or Finance role)</i><br/><b>Qualification:</b> B.Com / M.Com / BBA / MBA (Finance)<br/><b>Salary:</b> Competitive based on experience</p><p><b>Key Responsibilities:</b></p><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><p><b>How to Apply:</b><br/>Send your CV to: <b>officer1_qm@arsh-industries.com</b><br/>Or WhatsApp at: <b>0305-8974827</b></p><p><b>Subject:</b> <i>Application &ndash; Assistant Finance (Lahore)</i></p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Finance Assistant Officer

Explore 398+ Officer accounts in Lahore Pakistan this November. Find roles across top companies and apply now to boost your career.