Accounts Executive – Receivables & Payables
(Near DHA-EME, Lahore)

We need:
✔ 1–2 years of hands-on experience in Accounts Receivable & Accounts Payable
✔ Strong understanding of accounting principles, invoicing, collections, and vendor payments
✔ Experience in managing customer ledgers, vendor accounts, and aging reports
✔ Proficiency in MS Excel and familiarity with ERP systems (SAP/Oracle/MS Dynamics preferred)
✔ Excellent attention to detail, accuracy, and analytical skills

Qualification:
🎓 B.Com or B.Com (Hons.)

You’ll:

* Manage Accounts Receivable and Accounts Payable functions on a daily basis
* Prepare and post sales invoices, credit notes, and debit notes
* Follow up on outstanding receivables and maintain customer aging reports
* Process vendor invoices, payment schedules, and ensure timely payments
* Reconcile customer and vendor ledgers and resolve discrepancies
* Assist in month-end closing, reporting, and audit-related documentation
* Ensure compliance with internal controls, tax regulations, and company policies

📍 Location: Near DHA-EME, Lahore

WhatsApp your CV to 0347-7170107

 

Only shortlisted candidates will be contacted for an interview.

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