Accounts Executive Packages Group Lahore

Packages Convertors Limited (PCL), part of Packages Group, is hiring for the position of Senior Accounts Executive in Lahore. This opportunity is particularly suitable for ACCA Affiliates who want to develop their careers in accounts receivable, customer account reconciliation, payment processing, and financial reporting.

The position is a permanent role and will report directly to the Manager Receivable & Tax. Candidates with up to one year of relevant experience can apply, making this an attractive opportunity for early-career accounting and finance professionals.

Job Overview

Company: Packages Convertors Limited (PCL)
Group: Packages Group
Position: Sr. Accounts Executive
Department/Function: Accounts / Finance
Location: Lahore, Pakistan
Reporting To: Manager Receivable & Tax
Contract Type: Permanent
Experience Required: 0–1 year
Preferred Qualification: ACCA Affiliate
Application Deadline: 22 September 2026

About the Role

The Sr. Accounts Executive will primarily be responsible for managing different aspects of the company’s accounts receivable (AR) function.

Accounts receivable refers to money that customers owe a company for products or services that have already been provided. In this role, the selected candidate will help ensure that customer invoices are properly recorded, payments are collected and allocated correctly, customer balances are reconciled, and outstanding amounts are monitored.

The position also involves supporting month-end financial closing activities and processing outward freight bills.

Key Responsibilities

The selected candidate will be expected to manage the end-to-end accounts receivable process, including invoicing, collections, reconciliation, and payment recording.

Major responsibilities include:

• Managing accounts receivable activities, including customer invoicing, collections, and reconciliations.
• Periodically reconciling customer accounts to identify and resolve differences.
• Preparing accounts receivable aging reports to track overdue and outstanding customer balances.
• Processing and recording incoming customer payments.
• Ensuring that payments received are correctly allocated against the relevant customer accounts and invoices.
• Assisting the finance team during month-end closing activities.
• Supporting revenue recognition and accounts receivable reconciliation during financial closing.
• Processing outward freight bills and helping ensure that payments are made on time.
• Maintaining accurate financial records related to receivables and customer payments.

What Is an Accounts Receivable Aging Report?

One of the important responsibilities mentioned in the job advertisement is preparing aging reports.

An AR aging report organizes unpaid customer invoices according to how long they have remained outstanding. For example, balances may be categorized as current, 1–30 days overdue, 31–60 days overdue, or more than 60 days overdue.

These reports help the finance team identify customers with overdue balances and prioritize collection efforts.

Qualification Requirements

Packages Convertors Limited has listed ACCA Affiliate as the preferred qualification for this position.

The role is therefore particularly relevant for candidates who have completed their ACCA examinations and are looking to gain practical corporate finance and accounting experience.

Experience Required

Candidates should have approximately 0–1 year of experience.

Because the experience requirement is relatively low, fresh ACCA Affiliates and candidates at the beginning of their accounting careers may find this position relevant, provided they meet the employer’s other requirements.

Preferred Technical Skills

Candidates should preferably have proficiency or working knowledge of:

Microsoft Office: Particularly useful for financial reporting, reconciliation, spreadsheets, and routine accounting work.

SAP S/4: Knowledge of SAP S/4 can be valuable for processing and managing financial transactions within an enterprise environment.

Microsoft Power BI: Power BI knowledge can help with financial reporting, dashboards, analysis, and presenting financial information to management.

Candidates who have practical exposure to these tools through internships, previous employment, university projects, or professional training should highlight that experience on their CV.

Skills and Behaviors Packages Group Is Looking For

In addition to accounting knowledge, the employer has highlighted several behavioral qualities.

Candidates should be:

• Proactive and responsible in handling assigned financial activities.
• Customer-service oriented when communicating about payments and account balances.
• Comfortable collaborating with other team members.
• Organized when managing invoices, payments, reconciliations, and reporting deadlines.
• Careful with financial data and payment allocation.

Communication skills can also be important because accounts receivable professionals often coordinate with customers and internal departments to resolve payment or reconciliation issues.

Who Should Consider Applying?

This position may be relevant for candidates who:

• Are ACCA Affiliates.
• Have 0–1 year of accounting or finance experience.
• Want to build a career in accounts receivable or corporate finance.
• Understand basic accounting concepts such as receivables, reconciliation, invoices, payments, and revenue recognition.
• Have experience with Microsoft Office.
• Have exposure to SAP S/4 or Microsoft Power BI.
• Are comfortable working with customer accounts and financial records.
• Want a permanent accounting position based in Lahore.

Fresh ACCA Affiliates should make sure their CV highlights relevant internships, accounting projects, ERP exposure, Excel skills, and any practical experience with accounts receivable or financial reporting.

How to Apply

Interested candidates should submit their application through the Packages Group SuccessFactors careers portal using the application link provided in the official job advertisement.

Application Link:
https://careers.packagesgroup.com/job-invite/1999/

Candidates should complete their application by 22 September 2026.

Before submitting the application, applicants should ensure their CV clearly mentions their ACCA status, relevant accounting experience, accounts receivable knowledge, and proficiency with Microsoft Office, SAP S/4, or Power BI where applicable.

Application Tips

Applicants can improve the relevance of their CV by highlighting experience with terms specifically mentioned in the vacancy, such as Accounts Receivable, Customer Reconciliation, Invoicing, Collections, Payment Allocation, Aging Reports, Month-End Closing, Revenue Recognition, SAP S/4, Microsoft Excel, and Power BI.

For candidates with little or no full-time experience, internships, trainee positions, university projects, and practical ACCA-related accounting experience can also be worth mentioning.

http://www.packages.com.pk