General Ledger Accounts Jobs in Lahore

Assist in preparing and sending invoices to customers accurately and on time.Support the collection of payments from clients ensuring that all payments are received according to the agreed terms.Help in reconciling customers accounts and resolving discrepancies or disputes.Maintain ac More...

Assist in preparing and sending invoices to customers accurately and on time.Support the collection of payments from clients ensuring that all payments are received according to the agreed terms.Help in reconciling customers accounts and resolving discrepancies or disputes.Maintain ac More...

People is an international HR Services company operating in Pakistan and serving domestic and multinational client organizations across all HR functions. We are looking for SENIOR ACCOUNTS EXECUTIVE for our office. Job Description: Vendor Management/Bill Payments/Rent Audit of work or More...

Requirements: Bachelors degree in Accounting or Finance.34 years of relevant work experience.Strong accounting concepts.Good communication skills.Technical skills (Excel Proficiency ERP). Responsibilities Payment and receipts processing & ERP managementPayment approval of vendors More...

Requirements: Bachelors degree in Accounting or Finance.34 years of relevant work experience.Strong accounting concepts.Good communication skills.Technical skills (Excel Proficiency ERP). Responsibilities Payment and receipts processing & ERP managementPayment approval of vendors More...

Requirements: 1 years of experience in accounts receivable or financeStrong knowledge of accounting principles and ERP systemsExcellent analytical and problemsolving skillsAttention to detail and organizational abilitiesAbility to work in a fastpaced environment Responsibilities: Ver More...

Responsibilities: Lead and mentor the accounting team fostering a culture of excellence and collaboration.Manage financial operations including accounts payable (AP) accounts receivable (AR) and general ledger maintenance.Ensure timely and accurate preparation of financial reports adh More...

Requirements: Minimum 3 years of experience in AR management within the medical billing industry.Strong knowledge of insurance claim processes denial codes and payer requirements. Proficiency in medical billing software and denial management tools.Excellent analytical communication an More...

Requirements: Minimum 3 years of experience in AR management within the medical billing industry.Strong knowledge of insurance claim processes denial codes and payer requirements. Proficiency in medical billing software and denial management tools.Excellent analytical communication an More...

Requirements: 1 years of experience in accounts receivable or financeStrong knowledge of accounting principles and ERP systemsExcellent analytical and problemsolving skillsAttention to detail and organizational abilitiesAbility to work in a fastpaced environment Responsibilities: Ver More...