Accounts Officer - Popular Group of Companies

Our client Popular Group of Companies is looking for Account Officer in Lahore .

Note: Immediate joiners will be preferred

Key Responsibilities

1. Invoice Processing

• Receive, verify, and record supplier invoices in the accounting system.
• Match invoices with purchase orders (POs), goods receipt notes (GRNs), and service entry sheets.
• Check accuracy of vendor billing, quantity, pricing, and applicable taxes (GST, WHT, etc.).
• Ensure all approvals are obtained before processing payment.

2. Payments & Reconciliations

• Prepare payment vouchers (cheque, online transfer, or bank payments) as per due dates.
• Schedule and prioritize payments based on credit terms and cash flow availability.
• Perform monthly reconciliation of vendor accounts and resolve discrepancies.
• Reconcile Accounts Payable ledger with General Ledger.