Haji Sons – Kissan Gudam Group
Haji Sons – Kissan Gudam Group is looking for an Accountant to join its finance team in Cavalry Ground, Lahore. The position is suitable for early-career accounting and finance professionals with 1–3 years of relevant experience, particularly in Accounts Payable (AP) or Finance.
The selected candidate will manage vendor payments, process and verify invoices, perform vendor reconciliations, maintain financial records, record company expenses, and assist with month-end and year-end closing activities.
A key requirement for this vacancy is strong knowledge of QuickBooks Desktop, which is mandatory.
The last date to apply is 18 September 2026.
Job Overview
Organization: Haji Sons – Kissan Gudam Group
Position: Accountant
Department: Accounts / Finance
Location: Cavalry Ground, Lahore
Qualification: Bachelor’s degree in Accounting, Finance, or a related field
Experience: 1–3 years
Relevant Experience: Accounts Payable or Finance
Mandatory Software: QuickBooks Desktop
Application Method: Apply through the link provided in the original job-post caption
Application Deadline: 18 September 2026
About the Accountant Position
The Accountant will primarily be responsible for supporting the company’s Accounts Payable cycle and vendor-related financial activities.
This is more than a basic bookkeeping position. The selected professional will need to ensure that vendor invoices are correctly processed, payments are managed accurately, vendor balances are reconciled, expenses are properly recorded, and financial records remain up to date.
The Accountant will also coordinate with the procurement department and other internal teams, so the position requires both technical accounting knowledge and good communication skills.
Key Responsibilities
The selected candidate will be responsible for:
- Managing the complete Accounts Payable cycle.
- Managing and processing vendor payments.
- Processing vendor invoices accurately.
- Verifying invoices before processing.
- Reconciling vendor statements with company records.
- Identifying and resolving vendor account discrepancies.
- Recording company expenses.
- Maintaining accurate financial and accounting records.
- Assisting with month-end closing activities.
- Supporting year-end closing activities.
- Coordinating with the procurement department.
- Working with other departments to resolve accounting and payment-related matters.
Accuracy will be particularly important because errors in invoice processing, vendor balances, or expense recording can directly affect financial reporting and supplier relationships.
Qualification Requirements
Applicants should have a Bachelor’s degree in Accounting, Finance, or a related field.
Candidates should clearly mention their educational qualification and institution on their CV.
Any additional qualifications or certifications related to accounting, finance, taxation, QuickBooks, or financial reporting should also be included where applicable.
Experience Requirements
Candidates should have 1–3 years of relevant experience in Accounts Payable or Finance.
Applicants with previous experience handling vendor accounts, invoice processing, payment preparation, expense recording, reconciliations, and financial records may be particularly relevant.
Candidates should describe their actual Accounts Payable responsibilities on their CV instead of relying only on their previous job titles.
QuickBooks Desktop – Mandatory Requirement
One of the most important requirements for this vacancy is strong knowledge of QuickBooks Desktop.
The employer has specifically identified this skill as mandatory.
Candidates with practical QuickBooks Desktop experience should prominently mention it in their CV, particularly if they have used the software for:
- Vendor management
- Accounts Payable
- Invoice recording
- Expense entries
- Vendor payments
- Account reconciliations
- Financial reporting
- Maintaining accounting records
Applicants should also be prepared to demonstrate or discuss their QuickBooks Desktop knowledge during the recruitment process.
Accounts Payable Responsibilities
The role has a strong Accounts Payable focus.
The selected Accountant will be responsible for ensuring that vendor invoices and payments move accurately through the accounting process.
This can involve verifying invoices, checking supporting documentation, ensuring transactions are correctly recorded, coordinating payment processing, and maintaining accurate vendor balances.
Candidates with hands-on Accounts Payable experience should make this one of the most prominent sections of their CV.
Vendor Reconciliation
Another important responsibility is reconciling vendor statements and resolving discrepancies.
The Accountant may need to compare vendor statements with internal accounting records and investigate differences such as missing invoices, incorrect payments, duplicate transactions, or outstanding balances.
This responsibility requires strong attention to detail, analytical thinking, and communication with vendors and internal teams.
Month-End and Year-End Closing
The Accountant will assist with both month-end and year-end closing activities.
Candidates with previous experience supporting financial closing processes should mention responsibilities such as preparing reconciliations, reviewing expenses, checking vendor balances, identifying outstanding transactions, and preparing supporting financial records.
Skills Required
Candidates should possess:
- Strong QuickBooks Desktop knowledge
- Accounts Payable experience
- Vendor payment management
- Invoice processing and verification
- Vendor reconciliation
- Expense recording
- Financial record management
- Understanding of accounting principles
- Understanding of financial reporting
- Strong analytical skills
- Good organizational abilities
- Communication skills
- Cross-functional coordination skills
The ability to maintain accurate records and meet financial deadlines will also be important.
Who Should Apply?
This opportunity may be suitable for professionals currently working as:
- Accountant
- Accounts Executive
- Accounts Officer
- Accounts Payable Executive
- Accounts Payable Officer
- Finance Executive
- Finance Officer
- Junior Accountant
Candidates should ideally possess a relevant bachelor’s degree, 1–3 years of accounting or finance experience, and practical knowledge of Accounts Payable.
Because QuickBooks Desktop is mandatory, applicants should make sure they meet this requirement before applying.
How to Strengthen Your CV
Applicants should tailor their CV to the vacancy and prominently highlight relevant experience in:
QuickBooks Desktop | Accounts Payable | Vendor Payments | Invoice Processing | Vendor Reconciliation | Expense Recording | Financial Reporting | Month-End Closing | Year-End Closing | Procurement Coordination
Where possible, candidates can also quantify their experience—for example, by mentioning the approximate number of invoices processed monthly, number of vendors managed, or volume of Accounts Payable transactions handled.
Job Location
The position is based in:
Cavalry Ground, Lahore, Pakistan
Applicants should consider their ability to commute to the location before applying.
The vacancy does not mention remote or hybrid working arrangements.
How to Apply
Interested candidates should apply through the official application link provided in the caption of the original job advertisement.
The direct URL was not included in the provided vacancy text, so applicants should refer to the original Haji Sons – Kissan Gudam Group post for the application link.
Before submitting an application, candidates should ensure that their CV clearly demonstrates their Accounts Payable experience and QuickBooks Desktop proficiency.
Application Deadline
The last date to apply is 18 September 2026.
Interested candidates should complete their applications before the closing date.
Final Summary
The Accountant vacancy at Haji Sons – Kissan Gudam Group is an opportunity for accounting and finance professionals looking for a role in Cavalry Ground, Lahore.
Candidates should possess a Bachelor’s degree in Accounting, Finance, or a related field and have 1–3 years of relevant Accounts Payable or Finance experience.
The position involves managing the Accounts Payable cycle, vendor payments, invoice processing and verification, vendor reconciliations, expense recording, financial records, closing activities, and coordination with procurement and other departments.
Most importantly, strong knowledge of QuickBooks Desktop is mandatory.
Organization: Haji Sons – Kissan Gudam Group
Position: Accountant
Location: Cavalry Ground, Lahore
Qualification: Bachelor’s degree in Accounting, Finance, or related field
Experience: 1–3 years
Primary Area: Accounts Payable / Finance
Mandatory Skill: QuickBooks Desktop
Application Method: Link provided in the original job-post caption
Application Deadline: 18 September 2026
To apply for this job please visit lnkd.in.