Finance Associate

Zameen.com; Lahore; On-site; PKR 1,200,000 - 2,000,000; Full time

Job summary

Zameen.com is seeking an Accounts Associate to join our finance team in Lahore. You will handle day-to-day accounting tasks, including invoicing, receipt posting, reconciliations, and reporting, while learning from senior colleagues.

You should have a bachelor’s degree in Accounting or Finance and 1–3 years of accounting experience. Strong Excel skills and familiarity with Oracle Fusion are a plus.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 1–3 years of accounting or accounts receivable experience (internships count).
• Strong Excel skills including formulas, VLOOKUPs and pivot tables.
• Familiarity with Oracle Fusion or similar ERP is a plus.
• Attention to detail with careful self-checks and good communication.

Responsibilities

• Raise customer invoices and post receipts, especially around month end.
• Prepare aging reports and identify overdue accounts.
• Reconcile sub-ledger balances with the general ledger and fix differences.
• Track daily status of inter-company and sundry invoices.
• Pull data for weekly billing PowerPoint and management reports.
• Assist with IFRS 9 ECL workings at month end with guidance.
• Follow up on unpaid invoices and maintain clean records.
• Take on other reporting and finance tasks as needed.

Skills

Excel formulas

VLOOKUP

Pivot tables

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle Fusion

Job description

Zameen.com is hiring an Accounts Associate to join our finance team. You'll handle the everyday accounting work that keeps our books accurate and on time, including invoicing, receipt posting, reconciliations and reporting. You'll work closely with senior members of the finance team and learn a lot along the way.

What You'll Do

• Raise customer invoices and post receipts, especially around month end.
• Help prepare aging reports and point out accounts that are overdue.
• Reconcile sub-ledger balances with the general ledger and sort out any differences.
• Track the daily status of inter-company and sundry customer invoices.
• Pull together the data for our weekly billing PowerPoint and other management reports.
• Assist with ECL workings under IFRS 9 at month end, with guidance from senior colleagues.
• Follow up with customers on unpaid invoices and keep clean records of those conversations.
• Pick up other reporting and finance tasks when the team needs a hand.

What You'll Bring

• A bachelor's degree in Accounting, Finance or a related field.
• 1 to 3 years of experience in accounting or accounts receivable. Internships count.
• Good working knowledge of Excel, including formulas, VLOOKUPs and pivot tables.
• Some experience with Oracle Fusion or a similar ERP is nice to have, but not required.
• A sharp eye for detail and the habit of checking your own work before anyone else has to.
• Good communication skills. You can follow up on a payment politely without making it awkward.