Accounting Jobs in Lahore Pakistan

The daily work progress will be actively monitored and report will be submitted on regular basis of the outcome.The candidate must have their own vehicle to carry their task as this is a purely travelling-based work.Responsibilities: Interacting and

Entering invoices, bills, credit & debit notesPreparing Receivable & Payable Aging ReportBalance Sheet & income Statement PreparationCommunication and follow ups with clientBanks, credit card, Paypal & merchant account reconciliations

Qualification: Bachelor's degree in business administration or related fields.Responsibilities: Data entry and assistance in day to day duties. Dealing with billing, tracking of budget, expense sheets preparation

1) Assembles and tests electric motor and generator stators, armatures, or rotors: Inspects cores for defects and aligns laminations, using hammer and drift.2) Files burrs from core slots, using hand file, portable power file, and scraper.3) Lines sl

Craft new sales proposals and contract renewalsSchedule product demosContact customers via email or phone to answer queries or retrieve information about their accountUpdate internal databases (CRM) with account detailsPerform back-office sales tasks

Ledger maintenance & regularly updateCheques posting in Accounting SoftwareReports preparation Tax Challans Management Commission Managment Customer Reconciliation Tax Audit Dashboard preparation Communication with clients/vendors

Accounts ExecutiveAssistance in Preparation of financial statementsRecording in Accounting systemFamiliar with working in Ms officeLedger maintenanceCash flow managment

Enter and code financial transactions appropriatelyProcess payments as well as documents like invoicesReconcile invoices received with departmental billingsIssue invoices to customers based on services rendered and/or goods soldMake and track payment

An accounts officer manages the financial bookkeeping of a business or organization.Each day, an accounts officer processes invoices, records payments, and track expenses of the organization.In some cases, an accounts officersupervises other staff me

Raaziq International Pvt. Ltd – Pakistan’s Leading Logistics and Supply Chain Management Multi National Company is looking for highly motivated personnel for the position of Accounts Executive:

DigiSkills Training ProgramWE ARE HIRINGAccounts Assistant

Present financial reports in formal meeting on weekly basis.Manage Accounts Payable including receiving, registering, verifying and processing all invoices, overseeing that transactions are authorized and correctly recorded.Manage Accounts Receivable

ResponsibilitiesPost and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statem

Software Handling, Billing information, stock entries, banking work perform overviews of the financial operations of a business in order to help it run efficiently.

Prepare Monthly Financial Statement.Record the Per Month Sales & Expense.To manage, control and reconcile Vendors & Bank Accounts.Handling of Payable & Receivables Accounts.Preparation of Daily Receipts & Payments Statement.Posting of

This is a NIGHT SHIFT job. Working hours from 6.30 pm to 4.00 am with 1.5 hr breakYou should be FLUENT in ENGLISH in order to qualify for this job.Preference will be given to candidates having professional qualifications, such as ACCA, CMA, CGA etcYo

Lead Market Technology Solutions is a UK based company with offices across the world. We need an Assistant Manager Accounts for our Lahore office to maintain companies accounts for UK based customers.Candidate will be required to perform these task:C

Excellent and motivational communication skillsAbility to handle tasks with little or no supervision by the senior account executiveAbility to work as member of a teamAbility to perform and be productive even under pressure.Expert in using Oracle Pay

Review expense documents and supplier purchase vouchers, arrange expenses reasonably according to the priority of fund use and prepare payment schedule;Regularly check and clear current accounts (such as personal loans, deposits, petty cash), timely

Enter and code financial transactions appropriatelyProcess payments as well as documents like invoicesReconcile invoices received with departmental billingsIssue invoices to customers based on services rendered and/or goods soldMake and track payment