AR Specialist: Invoicing, Reconciliations & Reporting

Zameen.com; Lahore; On-site; PKR 700,000 - 1,400,000; Full time

Job summary

Zameen.com is seeking an AR Associate to join the finance team and keep the receivables engine running. You'll handle day-to-day invoicing, posting receipts, reconciliations, and reporting support, collaborating with the AR Specialist to ensure timely and accurate numbers.

You will prepare aging reports, chase payments, support month-end close, and assist with inter-company invoicing. A degree in accounting or finance and 1-3 years of AR experience are preferred, along with strong Excel skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 1–3 years of accounting or AR experience; internships count.
• Proficient with Excel (formulas, VLOOKUPs, pivot tables).

Responsibilities

• Process customer invoices and post receipts as part of monthly close.
• Support AR aging reports and flag overdue accounts.
• Reconcile AR sub-ledger balances against general ledger.
• Assist with inter-company invoicing and daily statuses.
• Gather data for weekly management reports and PowerPoints.
• Support month-end close with IFRS 9 guidance where needed.

Skills

Clear communicator

Attention to detail

Education

Bachelor's degree in Accounting or Finance

ACCA part-qualified

Tools

Excel

VLOOKUPs

Pivot tables

Oracle Fusion

Job description

Zameen.com is seeking an AR Associate to join the finance team and keep the receivables engine running. You'll handle day-to-day invoicing, posting receipts, reconciliations, and reporting support, collaborating with the AR Specialist to ensure timely and accurate numbers.

You will prepare aging reports, chase payments, support month-end close, and assist with inter-company invoicing. A degree in accounting or finance and 1-3 years of AR experience are preferred, along with strong Excel skills.