Accounts Executive - PostEx

Taraki Technologies

Lahore

On-site

PKR 600,000 - 1,200,000

Full time

2 days ago
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Job summary

Taraki Technologies is seeking an experienced Accounts Executive to manage payables and invoice processing, with a preference for candidates from logistics-related sectors. The role emphasizes accuracy, reconciliation, and timely financial closure.

The ideal candidate holds a B.Com or BBA in Accounting & Finance, demonstrates strong Excel proficiency, and can support branch and head office activities across cargo and fleet payables.

Qualifications

  • Bachelor degree in Accounting & Finance (B.Com or BBA).
  • Experience in payables and invoice processing.
  • Logistics/cargo/fleet industry experience will be preferred.
  • Strong reconciliation and analytical skills.
  • Good knowledge of Excel and accounting processes.

Responsibilities

  • Verify and process cargo and fleet invoices
  • Reconcile vendor invoices with fleet records and payment details
  • Identify discrepancies, control gaps, and process inefficiencies
  • Support monthly trip-wise and shipment-wise analysis
  • Support monthly accounts related to cargo and fleet payables
  • Conduct branch visits to identify process gaps and recommend improvements
  • Support process training and other tasks assigned by the manager

Skills

Payables processing
Invoice processing
Analytical skills
Reconciliation

Education

B.Com / BBA in Accounting & Finance

Tools

Excel

Job description

Job Description

PostEx is Hiring | Accounts Executive
We are looking for an experienced Accounts Executive with expertise in payables and invoice processing, preferably within the logistics industry.

Requirements
  • B.Com or BBA in Accounting & Finance
  • Experience in payables and invoice processing
  • Logistics/cargo/fleet industry experience will be preferred
  • Strong reconciliation and analytical skills
  • Good knowledge of Excel and accounting processes
Key Responsibilities
  • Verify and process cargo and fleet invoices
  • Reconcile vendor invoices with fleet records and payment details
  • Identify discrepancies, control gaps, and process inefficiencies
  • Support monthly trip-wise and shipment-wise analysis
  • Support monthly accounts related to cargo and fleet payables
  • Conduct branch visits to identify process gaps and recommend improvements
  • Support process training and other tasks assigned by the manager

Location: Lahore / Head Office

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