Senior Officer Payments - Lahore, Punjab

A Senior Officer Payments involves managing accounts payable within an ERP system. · Manage and process accounts payable, including invoice verification and data entry. · Evaluate vendors for payment terms. · ...

Cashier required for Lahore Regional office to handle petty cash and assist in payment processing. · ...

The Customer Collections Specialist role involves managing customer accounts, conducting collections activities, and providing excellent customer service while minimizing bad debt and improving cash flow. · Bachelor's degree in business or communications3-5 years of experience ma ...

This is a Accounts Officer role that involves preparation and filing of monthly & annual sales tax returns (PRA/FBR), advance tax (u/s 147), and withholding tax statements (Sec.165). It also includes assistance in annual income tax returns for company, directors, and employees. · ...

Popular Pipes Group of Companies (PPG) hiring an Accounts officer in Lahore. · Invoices processing: receive, verify and record supplier invoices. · Purchase order matching: match invoices with purchase orders, goods receipt notes and service entry sheets. · ...

The Accountant will handle financial transaction management, taxations and accounts payable management for clients and office. · ...

We're looking for a results-driven Recovery / Collection Officer to manage receivables and ensure timely collections across assigned territories. · Ensure timely recovery of outstanding payments from clients · Manage and strengthen customer relationships within the territory · De ...

We implement best practices and adopt state-of-the-art technology tools to achieve results. · ...

This is an exciting opportunity for an Admin Manager to oversee day-to-day administrative and operational activities to ensure smooth office operations. The ideal candidate will have strong administrative and coordination skills, experience in vendor, asset, and facility manageme ...

We are looking for a detail-oriented Accounts Officer to manage day-to-day accounting operations, cash flow monitoring, and financial reporting. · Maintain daily cash flow position (bank, cash & online channels) · Monitor inflows and outflows to ensure liquidity · ...

About Contour · Contour Software has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years. · As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the to ...

We are hiring two full-time Account Officers in Lahore. · Routine accounting and bookkeeping · Preparation of reports · Bank and cash management · Payouts · Cash receipts Daily balancing reconciliation ledgers ...

We are looking for a detail-oriented Accounts Officer to manage day-to-day accounting operations. · ...

We're looking for a proactive Accounts Officer to join our Accounts Department and play a key role in ensuring financial accuracy, compliance, and reporting efficiency. · ...

We implement best practices and adopt state-of-the-art technology tools to achieve results. · ...

We are looking for a dedicated and detail-oriented Accounts Officer to join our team. · Manage accounts payable and receivableMaintain accurate financial records and ledgersPrepare bank reconciliations and financial statementsHandle invoices payments and expense trackingAssist in ...

We seek an experienced Senior Laravel Developer to join our team contributing to high-quality web applications developmentDevelop robust applications using Laravel. · Build RESTful APIs. · Implement payment gateways. · ...

We are looking for a Senior DevOps Engineer to join our team. The ideal candidate will have experience in designing and implementing CI/CD pipelines, creating and maintaining monitoring systems, and managing cloud infrastructure. · Collaborate with software developers and IT prof ...

We are looking for a Junior DevOps Engineer to join our team in Lahore. · Collaborate with software developers... · ...

Nova Finance seeks a dedicated Tele Recovery Agent to effectively manage a portfolio of overdue accounts and facilitate timely recovery through proactive communication with clients via outbound calls. · Initiate outbound calls to clients with overdue payments. · Negotiate feasibl ...