Finance Officer

RLK; Lahore; On-site; PKR 2,000,000 - 2,800,000; Full time

Job summary

RLK in Lahore is seeking an Accounts and Finance AMTH to manage financial transactions, accounts payable/receivable, and reporting. The role requires a bachelor’s degree in finance and 1–2 years of relevant experience.

You will handle bank reconciliations, cash management, payroll support, and compliance tasks, coordinating with vendors and departments to ensure accurate records and timely financial management.

Qualifications

• Minimum Bachelor of Business Administration in finance
• Minimum 1–2 years of relevant experience is required

Responsibilities

• Process and record financial transactions.
• Maintain accurate records of accounts payable, receivable, expenses, income and other financial transactions.
• Prepare regular bank reconciliations and investigate and resolve discrepancies promptly.
• Monitor cash receipts, payments and balances and ensure proper documentation and authorization of transactions.
• Verify invoices, supporting documents and approvals before processing payments to vendors and service providers.
• Monitor outstanding receivables, maintain aging records and coordinate timely recovery of dues.
• Assist in monitoring departmental budgets, expenditures and variances against approved allocations.
• Prepare periodic financial statements, schedules, reconciliations and management reports as assigned.
• Review expenses and supporting documentation for accuracy, completeness and compliance with approved financial controls.
• Assist in payroll processing, verification of payroll inputs, deductions, allowances and related financial records.
• Assist in maintaining records and documentation required for applicable tax, statutory and regulatory requirements.
• Provide required financial records, schedules and supporting documents for internal and external audits and facilitate timely resolution of audit observations.
• Ensure compliance with established financial controls, approval authorities, segregation of duties and documentation requirements.
• Maintain organized and secure financial records, vouchers, invoices, reconciliations and supporting documents for timely retrieval and audit purposes.
• Coordinate with departments, vendors, banks and relevant stakeholders on financial matters and perform other duties assigned by the competent authority.

Education

Bachelor of Business Administration in finance

Job description

Accounts and Finance Accounts and Finance AMTH

Lahore

Last Date To Apply: 14 Sep, 2026

Job Requirements

Qualification

Minimum Bachelor of Business Administration in finance

Experience

Minimum 1–2 years of relevant experience is required

Job Description

• Financial Transactions: Process and record financial transactions accurately and in accordance with approved policies and procedures.
• Accounts Management: Maintain accurate records of accounts payable, receivable, expenses, income and other financial transactions.
• Bank Reconciliation: Prepare regular bank reconciliations and investigate and resolve discrepancies promptly.
• Cash Management: Monitor cash receipts, payments and balances and ensure proper documentation and authorization of transactions.
• Accounts Payable: Verify invoices, supporting documents and approvals before processing payments to vendors and service providers.
• Accounts Receivable: Monitor outstanding receivables, maintain aging records and coordinate timely recovery of dues.
• Budget Monitoring: Assist in monitoring departmental budgets, expenditures and variances against approved allocations.
• Financial Reporting: Prepare periodic financial statements, schedules, reconciliations and management reports as assigned.
• Expense Verification: Review expenses and supporting documentation for accuracy, completeness and compliance with approved financial controls.
• Payroll Support: Assist in payroll processing, verification of payroll inputs, deductions, allowances and related financial records.
• Tax & Statutory Compliance: Assist in maintaining records and documentation required for applicable tax, statutory and regulatory requirements.
• Audit Support: Provide required financial records, schedules and supporting documents for internal and external audits and facilitate timely resolution of audit observations.
• Financial Controls: Ensure compliance with established financial controls, approval authorities, segregation of duties and documentation requirements.
• Record Management: Maintain organized and secure financial records, vouchers, invoices, reconciliations and supporting documents for timely retrieval and audit purposes.
• Coordination & Support: Coordinate with departments, vendors, banks and relevant stakeholders on financial matters and perform other duties assigned by the competent authority.