💼 General Jobs

Accounts Officer (Payable) – PPG at Taraki

/ / 💼 General Jobs

Accounts Officer (Payable) – PPG

🏢 Company:
Taraki
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Popular Pipes Group of Companies (PPG)is hiring an Accounts officer (Payable) in LahoreKey Responsibilities: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.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 the Accounts Payable ledger with the General Ledger.Compliance Documentation Ensure compliance with company financial policies, internal controls, and audit requirements.Maintain vendor files, invoices, payment proofs, and tax documents in proper order.Assist in external and internal audits by providing required data and reports.Vendor Management Communicate with suppliers for invoice clarifications, payment status, and reconciliations.Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).Build and maintain strong relationships with key suppliers.Reporting Analysis Prepare monthly accounts payable aging report and payment forecasts.Support management in monthly closing and expense accrual entries.Highlight any unusual or overdue payables to management.Key Skills Competencies:Strong knowledge of accounting principles and payables processes.Proficient in ERP/accounting systems (SAP / Oracle / ERP).Good understanding of tax deductions (WHT, GST) applicable to manufacturing.Analytical and problem-solving skills.Attention to detail and accuracy.Time management and the ability to handle multiple tasks under tight deadlines.Proficiency in MS Excel (pivot tables, VLOOKUP, etc.).Qualifications, Experience Others:Bachelors degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent). 2 to 4 years of experience in AccountsPayable, Receivable preferably in a manufacturing or industrial environment.Salary: 70k benefits as per the company policyLocation: Canal Road Izmir Town Lahore.Immediate joiners will be preferredIndustry: Experience in the Manufacturing Sector will be preferred Popular Pipes Group of Companies (PPG)

✅ Key Responsibilities

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.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 the Accounts Payable ledger with the General Ledger.Compliance Documentation Ensure compliance with company financial policies, internal controls, and audit requirements.Maintain vendor files, invoices, payment proofs, and tax documents in proper order.Assist in external and internal audits by providing required data and reports.Vendor Management Communicate with suppliers for invoice clarifications, payment status, and reconciliations.Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks).Build and maintain strong relationships with key suppliers.Reporting Analysis Prepare monthly accounts payable aging report and payment forecasts.Support management in monthly closing and expense accrual entries.Highlight any unusual or overdue payables to management. 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. 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 the Accounts Payable ledger with the General Ledger. Compliance Documentation Ensure compliance with company financial policies, internal controls, and audit requirements. Maintain vendor files, invoices, payment proofs, and tax documents in proper order. Assist in external and internal audits by providing required data and reports. Vendor Management Communicate with suppliers for invoice clarifications, payment status, and reconciliations. Maintain updated vendor master data in ERP (e.g., SAP, Oracle, QuickBooks). Build and maintain strong relationships with key suppliers. Reporting Analysis Prepare monthly accounts payable aging report and payment forecasts. Support management in monthly closing and expense accrual entries. Highlight any unusual or overdue payables to management. Key Skills Competencies: Strong knowledge of accounting principles and payables processes.Proficient in ERP/accounting systems (SAP / Oracle / ERP).Good understanding of tax deductions (WHT, GST) applicable to manufacturing.Analytical and problem-solving skills.Attention to detail and accuracy.Time management and the ability to handle multiple tasks under tight deadlines.Proficiency in MS Excel (pivot tables, VLOOKUP, etc.). Strong knowledge of accounting principles and payables processes. Proficient in ERP/accounting systems (SAP / Oracle / ERP). Good understanding of tax deductions (WHT, GST) applicable to manufacturing. Analytical and problem-solving skills. Attention to detail and accuracy. Time management and the ability to handle multiple tasks under tight deadlines. Proficiency in MS Excel (pivot tables, VLOOKUP, etc.). Qualifications, Experience Others: Bachelors degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent). 2 to 4 years of experience in AccountsPayable, Receivable preferably in a manufacturing or industrial environment.Salary: 70k benefits as per the company policyLocation: Canal Road Izmir Town Lahore.Immediate joiners will be preferredIndustry: Experience in the Manufacturing Sector will be preferred Bachelors degree in Accounting, Finance, or Commerce (B. Com / BBA / equivalent). 2 to 4 years of experience in Accounts Payable, Receivable preferably in a manufacturing or industrial environment. Salary: 70k benefits as per the company policy Location: Canal Road Izmir Town Lahore. Immediate joiners will be preferred Industry: Experience in the Manufacturing Sector will be preferred

📚 Qualifications

📊 Experience Required: 2 to 4 years of experience

⭐ Seniority Level: Not Applicable

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who Taraki has hired for this role

ℹ️ Additional Information

🏭 Industries: Human Resources

👥 Number of Applicants: 131

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 8743d045df6fd865aeffb0537563576b

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

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Customer Experience Specialist (Non Voice) at Mindbridge

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Customer Experience Specialist (Non Voice)

🏢 Company:
Mindbridge
📍 Location:
Lahore, Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Who We AreWe are Pakistan’s largest English language-based outsourcing company and specialize in managing customer care services and back-office processes for global leaders in technical support, banking, telecom, transportation, and retail. Through world-class human resources, a strong management focus, dedicated business units, and a comprehensive financial platform, we ensure client satisfaction and continue solidifying ourselves as our country’s industry leader. At Mind Bridge, we continue to pride ourselves on our process efficiencies and quality-conscious philosophy. which have led to a continuous and growing engagement with industry-leading enterprises across the globe.The JobAs Customer Experience Specialist you will act as a liaison, provide product/services information, answer questions on chat or email, and resolve any emerging problems that our customer accounts might face with accuracy and efficiency. The target is to ensure excellent service standards, respond efficiently to customer inquiries and maintain high customer satisfaction.Get Hired Faster Walk-In Interviews Open Now!Looking to kickstart your career without the wait? Weve got you covered!For thequickest responseand afast-track hiring process, visit our office forwalk-in interviews. Just bring your:Original CNICUpdated CVWhen:Monday to Saturday, 11:00 AM – 6:00 PMWhere:Mindbridge Center, 7 Kashmir Road, Opposite LDA Plaza, Lahore.Dont miss this chance to secure your dream job quickly! Walk in and walk out with an offer!What we offer:Highest salary package for Non-Voice Customer Support: up toPKR 150,000No sales or monthly targetsMedical InsuranceLeave EncashmentOn job trainingState-of-the-art infrastructureAnnual IncrementEmployee engagement appreciation programsResponsibilities:Manage incoming chats/emailsIdentify and assess customers needs to achieve satisfactionBuild sustainable relationships and trust with customer accounts through open and interactive communicationProvide accurate, valid and complete information by using the right methods/toolsHandle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolutionFollow communication procedures, guidelines and policiesTake the extra mile to engage customersQualificationsA-Levels/IntermediateNatural instinct to empathize with usersExcellent verbal and written communication skillsNative or bilingual spoken and written English skillsDetail-orientedWe pride ourselves on being an equal opportunity employer, dedicated to fostering diversity and inclusion. Who We Are Who We Are We are Pakistan’s largest English language-based outsourcing company and specialize in managing customer care services and back-office processes for global leaders in technical support, banking, telecom, transportation, and retail. Through world-class human resources, a strong management focus, dedicated business units, and a comprehensive financial platform, we ensure client satisfaction and continue solidifying ourselves as our country’s industry leader. At Mind Bridge, we continue to pride ourselves on our process efficiencies and quality-conscious philosophy. which have led to a continuous and growing engagement with industry-leading enterprises across the globe. The Job

✅ Key Responsibilities

Manage incoming chats/emailsIdentify and assess customers needs to achieve satisfactionBuild sustainable relationships and trust with customer accounts through open and interactive communicationProvide accurate, valid and complete information by using the right methods/toolsHandle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolutionFollow communication procedures, guidelines and policiesTake the extra mile to engage customers Manage incoming chats/emails Identify and assess customers needs to achieve satisfaction Build sustainable relationships and trust with customer accounts through open and interactive communication Provide accurate, valid and complete information by using the right methods/tools Handle customer complaints, provide appropriate solutions and alternatives within the time limits; follow up to ensure resolution Follow communication procedures, guidelines and policies Take the extra mile to engage customers

🎯 Required Skills

A-Levels/IntermediateNatural instinct to empathize with usersExcellent verbal and written communication skillsNative or bilingual spoken and written English skillsDetail-oriented A-Levels/Intermediate Natural instinct to empathize with users Excellent verbal and written communication skills Native or bilingual spoken and written English skills Detail-oriented We pride ourselves on being an equal opportunity employer, dedicated to fostering diversity and inclusion. We pride ourselves on being an equal opportunity employer, dedicated to fostering diversity and inclusion.

📚 Qualifications

📊 Experience Required: Associate

⭐ Seniority Level: Associate

🎯 Job Function: Customer Service, Analyst, and Product Management

🏢 About the Company

See who Mindbridge has hired for this role

ℹ️ Additional Information

🏭 Industries: Outsourcing and Offshoring Consulting

👥 Number of Applicants: 126

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: a7adbeca055fcda381d6fe307cae49da

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

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Junior M&A Analyst at Banyan Canopy Group

/ / 💼 General Jobs

Junior M&A Analyst

🏢 Company:
Banyan Canopy Group
📍 Location:
Karachi Division, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Banyan Canopy Group is theExcellence Centrefor Banyan Software, providing world-class operational support to drive the success of enterprise software businesses worldwide. Based in Karachi, Pakistan, Banyan Canopy Group plays a critical role in Banyan Softwares long-term buy-and-hold strategy, delivering exceptional services that enable sustainable growth and operational excellence. At Banyan Canopy Group, we are committed to fostering talent, streamlining operations, and upholding the highest standards of accuracy and integrity.Description of the Role:This is an exciting opportunity to gain hands-on learning experience with many of the core activities involved with working in a buy side, technology-focused corporate development team or private equity firm. The design of the role will be such that the selected candidate is an integral part of the entire Banyan MA team, working directly with Associates, and Directors in a high-energy and collaborative environment. The exposure obtained throughout will include but not be limited to new industries, business models, valuation methods, research techniques, along with opportunities in diligence and MA transaction processes. They will be given real responsibility and have a measurable impact on the organization. The developmental goals include a fundamental understanding of the private company acquisition process, along with the ability to analyze software businesses, and prepare high level valuations.You will support the evaluation and acquisition of vertical market software companies through supporting the following functions:MA Deal Evaluation (60)Assistance in operational, financial, and market due-diligence (30)Special projects (data focused) (10)Responsibilities:Be the first point of contact to analyze and present financial non-financial information for new acquisition opportunities, utilizingBanyans key KPIs and investment criteria;Review confidential information on potential acquisitions and create investment summaries for presentation to Banyansmanagement team and board;Participate in due-diligence for potential Banyan acquisitions, analyzing in-depth operational aspects of businesses andperforming complex analyses;Prepare both valuation and operational models on potential acquisitions;Research attractive software models and industries based on Banyans criteria;Work with a high-energy MA team across the globeRequirements:The ideal candidate for the role will possess the following characteristics:1-2 years of complimentary professional experienceExcellent academic performance in an undergraduate degree programProfessional designation obtained or near completion (ACCA, CA, CPA, or CFA)Highly motivated with a strong and proven interest in the fields of private equity, tech entrepreneurship and financeA natural curiosity for how businesses work, passion for technology, a tenacious attitude towards research, and the ability to thinkindependentlyAdvanced English written and verbal communication skillsCollaborative by nature and not scared to challenge the status quo and put forward suggestions on how to improve existingprocessesStrong analytical abilities and a good understanding of financial statementsExperience with building financial models, proficiency in translating unorganized data into thoughtfully structured analysis, andrelevant MA work experience is an assetBeware of Recruitment ScamsWe have been made aware of individuals fraudulently posing as members of our Talent Acquisition team and extending fake job offers. These scams may involve requests for personal information or payment for equipment.Protect yourself by following these steps:Verify that all communications from our recruiting team come from anbanyansoftware.comemail address.Remember, employers willneverrequest payment or banking information during the hiring process.If you receive a suspicious message,do not respond instead, forward it to careersbanyansoftware.com and/or report it to the platform where you received it.Your safety and security are important to us. Thank you for staying vigilant. Banyan Canopy Group is theExcellence Centrefor Banyan Software, providing world-class operational support to drive the success of enterprise software businesses worldwide. Based in Karachi, Pakistan, Banyan Canopy Group plays a critical role in Banyan Softwares long-term buy-and-hold strategy, delivering exceptional services that enable sustainable growth and operational excellence. At Banyan Canopy Group, we are committed to fostering talent, streamlining operations, and upholding the highest standards of accuracy and integrity. Excellence Centre Description of the Role: Description of the Role:

✅ Key Responsibilities

Be the first point of contact to analyze and present financial non-financial information for new acquisition opportunities, utilizingBanyans key KPIs and investment criteria;Review confidential information on potential acquisitions and create investment summaries for presentation to Banyansmanagement team and board;Participate in due-diligence for potential Banyan acquisitions, analyzing in-depth operational aspects of businesses andperforming complex analyses;Prepare both valuation and operational models on potential acquisitions;Research attractive software models and industries based on Banyans criteria;Work with a high-energy MA team across the globe Be the first point of contact to analyze and present financial non-financial information for new acquisition opportunities, utilizingBanyans key KPIs and investment criteria; Review confidential information on potential acquisitions and create investment summaries for presentation to Banyansmanagement team and board; Participate in due-diligence for potential Banyan acquisitions, analyzing in-depth operational aspects of businesses andperforming complex analyses; Prepare both valuation and operational models on potential acquisitions; Research attractive software models and industries based on Banyans criteria; Work with a high-energy MA team across the globe

🎯 Required Skills

The ideal candidate for the role will possess the following characteristics: 1-2 years of complimentary professional experienceExcellent academic performance in an undergraduate degree programProfessional designation obtained or near completion (ACCA, CA, CPA, or CFA)Highly motivated with a strong and proven interest in the fields of private equity, tech entrepreneurship and financeA natural curiosity for how businesses work, passion for technology, a tenacious attitude towards research, and the ability to thinkindependentlyAdvanced English written and verbal communication skillsCollaborative by nature and not scared to challenge the status quo and put forward suggestions on how to improve existingprocessesStrong analytical abilities and a good understanding of financial statementsExperience with building financial models, proficiency in translating unorganized data into thoughtfully structured analysis, andrelevant MA work experience is an asset 1-2 years of complimentary professional experience Excellent academic performance in an undergraduate degree program Professional designation obtained or near completion (ACCA, CA, CPA, or CFA) Highly motivated with a strong and proven interest in the fields of private equity, tech entrepreneurship and finance A natural curiosity for how businesses work, passion for technology, a tenacious attitude towards research, and the ability to thinkindependently Advanced English written and verbal communication skills Collaborative by nature and not scared to challenge the status quo and put forward suggestions on how to improve existingprocesses Strong analytical abilities and a good understanding of financial statements Experience with building financial models, proficiency in translating unorganized data into thoughtfully structured analysis, andrelevant MA work experience is an asset Beware of Recruitment Scams Beware of Recruitment Scams We have been made aware of individuals fraudulently posing as members of our Talent Acquisition team and extending fake job offers. These scams may involve requests for personal information or payment for equipment. Protect yourself by following these steps: Protect yourself by following these steps: Verify that all communications from our recruiting team come from anbanyansoftware.comemail address.Remember, employers willneverrequest payment or banking information during the hiring process.If you receive a suspicious message,do not respond instead, forward it to careersbanyansoftware.com and/or report it to the platform where you received it. Verify that all communications from our recruiting team come from anbanyansoftware.comemail address. banyansoftware.com Remember, employers willneverrequest payment or banking information during the hiring process. never If you receive a suspicious message,do not respond instead, forward it to careersbanyansoftware.com and/or report it to the platform where you received it. do not respond Your safety and security are important to us. Thank you for staying vigilant.

📚 Qualifications

📊 Experience Required: 1-2 years of complimentary professional experience

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Finance and Sales

🏢 About the Company

See who Banyan Canopy Group has hired for this role

ℹ️ Additional Information

🏭 Industries: Technology, Information and Internet

👥 Number of Applicants: 44

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 9666b8fa2b81600d9e98748dfc7d93a6

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

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Positions at Tekvaly at Career Development Center COMSATS University Islamabad-Islamabad Campus

/ / 💼 General Jobs

Positions at Tekvaly

🏢 Company:
Career Development Center COMSATS University Islamabad-Islamabad Campus
📍 Location:
Islamabad, Islāmābād, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Java Developer Intern (Lahore Onsite): https://hiredroid.com/jobs/java-developer-(intern)-717.NET Developer (Lahore Onsite): https://hiredroid.com/jobs/.net-developer-711Trainee .NET Developer (Lahore Onsite): https://hiredroid.com/jobs/trainee-.net-developer-676Junior Business Development Executive (Remote, Pakistan): https://hiredroid.com/jobs/junior-business-development-executive-742 Java Developer Intern (Lahore Onsite): https://hiredroid.com/jobs/java-developer-(intern)-717.NET Developer (Lahore Onsite): https://hiredroid.com/jobs/.net-developer-711Trainee .NET Developer (Lahore Onsite): https://hiredroid.com/jobs/trainee-.net-developer-676Junior Business Development Executive (Remote, Pakistan): https://hiredroid.com/jobs/junior-business-development-executive-742 Java Developer Intern (Lahore Onsite): https://hiredroid.com/jobs/java-developer-(intern)-717 .NET Developer (Lahore Onsite): https://hiredroid.com/jobs/.net-developer-711 Trainee .NET Developer (Lahore Onsite): https://hiredroid.com/jobs/trainee-.net-developer-676

📚 Qualifications

📊 Experience Required: Not Applicable

⭐ Seniority Level: Not Applicable

🎯 Job Function: Other

🏢 About the Company

See who Career Development Center COMSATS University Islamabad-Islamabad Campus has hired for this role

ℹ️ Additional Information

🏭 Industries: Higher Education

👥 Number of Applicants: 57

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: b847b8322faa48f0c18ab69fe58d05d2

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Positions at Tekvaly at Career Development Center COMSATS University Islamabad-Islamabad Campus Read Post »

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Performance Analyst at foodpanda

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Performance Analyst

🏢 Company:
foodpanda
📍 Location:
Karāchi, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

foodpanda is part of the Delivery Hero Group, the worlds pioneering local delivery platform, our mission is to deliver an amazing experiencefast, easy, and to your door. We operate in over 70 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.Job DescriptionThe pandas have embarked on an inspiring journey to serve Meal for Every Table. This adventure began in the bustling hub of our Delivery Heroes, Vendor Partners, Suppliers, Pandamarts, and Passionate Homechefs, all united by the dream of delivering joy through delicious food and more. Together, our pandas face challenges, bring innovations, and with unwavering determination and heart, they strive to deliver Meal for Every Table.Join us on our journey as we aim to connect with 25 of Pakistan’s population, delivering more than just meals, uplifting lives, and driving positive transformation throughout the nation. Come onboard as a Performance Analyst and play your part in the Commercial Domain.On this journey, you will report to Senior Manager, Global Food Service Operations”Responsibilities:Analyse weekly and monthly business performance, prepare and deliver reports for the regional leadership of GFSUse analytics to develop forecasts, measure trends and design quantifiable plans to mitigate any potential risks and establish strategic prioritiesUse data analytics to understand current processes, identify opportunities and develop business modelsAnalyse and evaluate project risks and opportunities across multiple functions and design project scope, deliverables and frameworks for new initiativesQualifications3 to 5 years experience as a BI/Data analyst.At least a Bachelor’s degree in a quantitative subject, e.g. computer science, physics, mathematics, economics, engineering or demonstrable relevant practical experience.Highly proficient in SQL.Creative in data visualization (Tableau or another modern visualization tool is a must).Competence with reproducible data analysis using Python.Strong command over the entire data analysis lifecycle including; problem formulation, data auditing, rigorous analysis, interpretation, recommendations, and presentation.Familiarity with BigQuery and the Google Cloud Platform is a plus.Experience using git.Additional InformationWe are fast, like mind boggling fast! So if youre someone who loves ever changing goals and loves optimization, youre the right fit for us!We love people who can develop things from scratch, own them and then work on improving them.We love what we do, and we dont rest until weve achieved our targets. So if youre also someone who is driven until the dream is achieved, come join us!

✅ Key Responsibilities

Analyse weekly and monthly business performance, prepare and deliver reports for the regional leadership of GFSUse analytics to develop forecasts, measure trends and design quantifiable plans to mitigate any potential risks and establish strategic prioritiesUse data analytics to understand current processes, identify opportunities and develop business modelsAnalyse and evaluate project risks and opportunities across multiple functions and design project scope, deliverables and frameworks for new initiatives Analyse weekly and monthly business performance, prepare and deliver reports for the regional leadership of GFS Use analytics to develop forecasts, measure trends and design quantifiable plans to mitigate any potential risks and establish strategic priorities Use data analytics to understand current processes, identify opportunities and develop business models Analyse and evaluate project risks and opportunities across multiple functions and design project scope, deliverables and frameworks for new initiatives

🎯 Required Skills

3 to 5 years experience as a BI/Data analyst.At least a Bachelor’s degree in a quantitative subject, e.g. computer science, physics, mathematics, economics, engineering or demonstrable relevant practical experience.Highly proficient in SQL.Creative in data visualization (Tableau or another modern visualization tool is a must).Competence with reproducible data analysis using Python.Strong command over the entire data analysis lifecycle including; problem formulation, data auditing, rigorous analysis, interpretation, recommendations, and presentation.Familiarity with BigQuery and the Google Cloud Platform is a plus.Experience using git. 3 to 5 years experience as a BI/Data analyst. At least a Bachelor’s degree in a quantitative subject, e.g. computer science, physics, mathematics, economics, engineering or demonstrable relevant practical experience. Highly proficient in SQL. Creative in data visualization (Tableau or another modern visualization tool is a must). Competence with reproducible data analysis using Python. Strong command over the entire data analysis lifecycle including; problem formulation, data auditing, rigorous analysis, interpretation, recommendations, and presentation. Familiarity with BigQuery and the Google Cloud Platform is a plus. Experience using git. Additional Information We are fast, like mind boggling fast! So if youre someone who loves ever changing goals and loves optimization, youre the right fit for us!We love people who can develop things from scratch, own them and then work on improving them.We love what we do, and we dont rest until weve achieved our targets. So if youre also someone who is driven until the dream is achieved, come join us! We are fast, like mind boggling fast! So if youre someone who loves ever changing goals and loves optimization, youre the right fit for us! We love people who can develop things from scratch, own them and then work on improving them. We love what we do, and we dont rest until weve achieved our targets. So if youre also someone who is driven until the dream is achieved, come join us!

📚 Qualifications

📊 Experience Required: 3 to 5 years experience

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Information Technology

🏢 About the Company

See who foodpanda has hired for this role

ℹ️ Additional Information

🏭 Industries: Software Development and IT Services and IT Consulting

👥 Number of Applicants: 58

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 88df1be4bd1a26ce6d604a2e001992d0

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Performance Analyst at foodpanda Read Post »

💼 General Jobs

Personal Assistant/Administrative Officer at Milliman

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Personal Assistant/Administrative Officer

🏢 Company:
Milliman
📍 Location:
Karāchi, Sindh, Pakistan
💼 Job Type:
On-site
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Key ResponsibilitiesOversee procurement of office supplies, equipment, and services, ensuring cost-effectiveness and quality.Manage vendor relationships, including negotiation, contracting, and timely payment coordination.Handle day-to-day office administration such as facility upkeep, meeting arrangements, and courier handling.Maintain inventory and ensure adequate stock of office supplies.Coordinate with service providers for repairs, maintenance, and utilities.Ensure compliance with company policies and administrative procedures.Perform any other official tasks as and when required by Senior ManagementWhat We OfferCompetitive salary and benefits.A collaborative and supportive work environmentTo Apply:Submit your CV to Personal Assistant/Administrative Officer

✅ Key Responsibilities

Oversee procurement of office supplies, equipment, and services, ensuring cost-effectiveness and quality.Manage vendor relationships, including negotiation, contracting, and timely payment coordination.Handle day-to-day office administration such as facility upkeep, meeting arrangements, and courier handling.Maintain inventory and ensure adequate stock of office supplies.Coordinate with service providers for repairs, maintenance, and utilities.Ensure compliance with company policies and administrative procedures.Perform any other official tasks as and when required by Senior Management Oversee procurement of office supplies, equipment, and services, ensuring cost-effectiveness and quality. Manage vendor relationships, including negotiation, contracting, and timely payment coordination. Handle day-to-day office administration such as facility upkeep, meeting arrangements, and courier handling. Maintain inventory and ensure adequate stock of office supplies. Coordinate with service providers for repairs, maintenance, and utilities. Ensure compliance with company policies and administrative procedures. Perform any other official tasks as and when required by Senior Management What We Offer Competitive salary and benefits.A collaborative and supportive work environment Competitive salary and benefits. A collaborative and supportive work environment To Apply:

📚 Qualifications

📊 Experience Required: Entry level

⭐ Seniority Level: Entry level

🎯 Job Function: Administrative

🏢 About the Company

See who Milliman has hired for this role

ℹ️ Additional Information

🏭 Industries: Business Consulting and Services

👥 Number of Applicants: Over 200

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: b9b63e2cfb410ec919228f957e52dc82

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Personal Assistant/Administrative Officer at Milliman Read Post »

💼 General Jobs

Business Analyst at Systems Limited

/ / 💼 General Jobs

Business Analyst

🏢 Company:
Systems Limited
📍 Location:
Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

Responsibilities:Bridge business context, value drivers, KPI definitions, and stakeholder alignment.Capture business logic, KPI definitions, compliance thresholds, and device behaviorsConduct stakeholder interviews and weekly reviewsCreate value scoring model (Value vs Complexity)Requirements:Strong functional knowledge of CPG domain Consumer Analytics, including device behavior, engagement models, churn analysis, and experience scoringAbility to interpret behavioral datasets and connect data patterns to commercial leversProven capability in documenting business logic, KPI formulas, and usage frameworksComfortable operating in fast sprints, business workshops, and technicalstakeholder alignment sessionsExposure to data integration, data warehousing, or analytics projects

✅ Key Responsibilities

Bridge business context, value drivers, KPI definitions, and stakeholder alignment.Capture business logic, KPI definitions, compliance thresholds, and device behaviorsConduct stakeholder interviews and weekly reviewsCreate value scoring model (Value vs Complexity) Bridge business context, value drivers, KPI definitions, and stakeholder alignment. Capture business logic, KPI definitions, compliance thresholds, and device behaviors Conduct stakeholder interviews and weekly reviews Create value scoring model (Value vs Complexity)

🎯 Required Skills

Strong functional knowledge of CPG domain Consumer Analytics, including device behavior, engagement models, churn analysis, and experience scoringAbility to interpret behavioral datasets and connect data patterns to commercial leversProven capability in documenting business logic, KPI formulas, and usage frameworksComfortable operating in fast sprints, business workshops, and technicalstakeholder alignment sessionsExposure to data integration, data warehousing, or analytics projects Strong functional knowledge of CPG domain Consumer Analytics, including device behavior, engagement models, churn analysis, and experience scoring Ability to interpret behavioral datasets and connect data patterns to commercial levers Proven capability in documenting business logic, KPI formulas, and usage frameworks Comfortable operating in fast sprints, business workshops, and technicalstakeholder alignment sessions Exposure to data integration, data warehousing, or analytics projects

📚 Qualifications

📊 Experience Required: Mid-Senior level

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Information Technology

🏢 About the Company

See who Systems Limited has hired for this role

ℹ️ Additional Information

🏭 Industries: IT Services and IT Consulting

👥 Number of Applicants: Over 200

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: 38bc776ff3e3b84342d794bfe4211761

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

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💼 General Jobs

Payment Analyst – Fintech at ACE Money Transfer

/ / 💼 General Jobs

Payment Analyst – Fintech

🏢 Company:
ACE Money Transfer
📍 Location:
Kharian, Punjab, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

About Us:ACE Money Transfer is a UK-based multinational company headquartered in Manchester, United Kingdom. ACE Money Transfer provides online remittance services to individuals in 28 countries across UK, Europe, Canada, and Australia enabling them to send money across border in over 100 countries.Job Summary:We are seeking a highly analytical, detail-oriented, and proactive Payments Analyst to join our Operations team. This role is crucial in managing and optimizing the entire payment process. You will be responsible for enhancing payment workflows, improving transaction success rates, reducing declines, and ensuring seamless processing of customer payments.Your insights and actions will directly impact customer satisfaction, operational efficiency, and overall business growth through continuous enhancements of payment systems.Key Responsibilities:Monitor and analyse transaction data across card and Open Banking (A2A) payments to identify acceptance trends, failure points, and areas for improvement.Optimize payment routing and acquirer selection, including Open Banking payment initiation service providers (PISPs), to maximize acceptance rates and reduce transaction costs.Manage acquirer and PISP redundancies, enabling smart switching based on real-time performance data to ensure high availability and reliability.Investigate and resolve payment issues in collaboration with Product, Tech, and Payment Service Providers (PSPs), including Open Banking aggregators and where required with issuers as well.Conduct root cause analysis on failed, declined, or dropped transactionsboth card and Open Bankingand implement corrective actions with internal and external stakeholders.Develop and maintain real-time dashboards and reporting for key performance indicators (KPIs) such as acceptance rate, acquirer/PISP uptime, error codes, and retry success.Continuously improve and automate payment workflows to reduce manual interventions and support scalability across both traditional and Open Banking payment channels.Track industry trends and regulatory developments in card payments, Open Banking (e.g., PSD2/PSR), and real-time payment schemes to ensure compliance and competitiveness.Support incident response efforts for payment-related issues, providing clear internal communication and liaising with partners to ensure rapid resolution.Maintain thorough documentation of workflows, acquirer/PISP configurations, payment logic, and ongoing enhancements for internal visibility and audit readinessQualifications Skills:Bachelors degree in Business, Engineering, Computer Science, or a related field.Minimum 3 years of experience in payments, fintech, banking operations, or a related field especially with payment flows and card payments.Strong analytical and problem-solving skills; proficiency in Excel, SQL, or BI tools for data analysis.Hands-on experience with payment platforms, PSPs, and banking APIs.Sound understanding of payment authorization flows, fraud detection, risk controls, and compliance (e.g., PCI DSS, AML).Excellent interpersonal and communication skills, with a demonstrated ability to work cross-functionally and with external stakeholders.Proactive and self-driven, with a continuous improvement mindset.Experience in a fast-paced tech, fintech, or e-commerce environment.Familiarity with payment industry standards such as 3DS, Chargebacks, Gateways, and Issuer/Acquirer processes.Knowledge of Project Management ToolsACE Money Transfer Profile:https://acemoneytransfer.com/company-profilePowered by JazzHR7M5lIHNUmW About Us: Job Summary:

✅ Key Responsibilities

Monitor and analyse transaction data across card and Open Banking (A2A) payments to identify acceptance trends, failure points, and areas for improvement.Optimize payment routing and acquirer selection, including Open Banking payment initiation service providers (PISPs), to maximize acceptance rates and reduce transaction costs.Manage acquirer and PISP redundancies, enabling smart switching based on real-time performance data to ensure high availability and reliability.Investigate and resolve payment issues in collaboration with Product, Tech, and Payment Service Providers (PSPs), including Open Banking aggregators and where required with issuers as well.Conduct root cause analysis on failed, declined, or dropped transactionsboth card and Open Bankingand implement corrective actions with internal and external stakeholders.Develop and maintain real-time dashboards and reporting for key performance indicators (KPIs) such as acceptance rate, acquirer/PISP uptime, error codes, and retry success.Continuously improve and automate payment workflows to reduce manual interventions and support scalability across both traditional and Open Banking payment channels.Track industry trends and regulatory developments in card payments, Open Banking (e.g., PSD2/PSR), and real-time payment schemes to ensure compliance and competitiveness.Support incident response efforts for payment-related issues, providing clear internal communication and liaising with partners to ensure rapid resolution.Maintain thorough documentation of workflows, acquirer/PISP configurations, payment logic, and ongoing enhancements for internal visibility and audit readiness Monitor and analyse transaction data across card and Open Banking (A2A) payments to identify acceptance trends, failure points, and areas for improvement. Optimize payment routing and acquirer selection, including Open Banking payment initiation service providers (PISPs), to maximize acceptance rates and reduce transaction costs. Manage acquirer and PISP redundancies, enabling smart switching based on real-time performance data to ensure high availability and reliability. Investigate and resolve payment issues in collaboration with Product, Tech, and Payment Service Providers (PSPs), including Open Banking aggregators and where required with issuers as well. Conduct root cause analysis on failed, declined, or dropped transactionsboth card and Open Bankingand implement corrective actions with internal and external stakeholders. Develop and maintain real-time dashboards and reporting for key performance indicators (KPIs) such as acceptance rate, acquirer/PISP uptime, error codes, and retry success. Continuously improve and automate payment workflows to reduce manual interventions and support scalability across both traditional and Open Banking payment channels. Track industry trends and regulatory developments in card payments, Open Banking (e.g., PSD2/PSR), and real-time payment schemes to ensure compliance and competitiveness. Support incident response efforts for payment-related issues, providing clear internal communication and liaising with partners to ensure rapid resolution. Maintain thorough documentation of workflows, acquirer/PISP configurations, payment logic, and ongoing enhancements for internal visibility and audit readiness Qualifications Skills: Bachelors degree in Business, Engineering, Computer Science, or a related field.Minimum 3 years of experience in payments, fintech, banking operations, or a related field especially with payment flows and card payments.Strong analytical and problem-solving skills; proficiency in Excel, SQL, or BI tools for data analysis.Hands-on experience with payment platforms, PSPs, and banking APIs.Sound understanding of payment authorization flows, fraud detection, risk controls, and compliance (e.g., PCI DSS, AML).Excellent interpersonal and communication skills, with a demonstrated ability to work cross-functionally and with external stakeholders.Proactive and self-driven, with a continuous improvement mindset.Experience in a fast-paced tech, fintech, or e-commerce environment.Familiarity with payment industry standards such as 3DS, Chargebacks, Gateways, and Issuer/Acquirer processes.Knowledge of Project Management Tools Bachelors degree in Business, Engineering, Computer Science, or a related field. Minimum 3 years of experience in payments, fintech, banking operations, or a related field especially with payment flows and card payments. Strong analytical and problem-solving skills; proficiency in Excel, SQL, or BI tools for data analysis. Hands-on experience with payment platforms, PSPs, and banking APIs. Sound understanding of payment authorization flows, fraud detection, risk controls, and compliance (e.g., PCI DSS, AML). Excellent interpersonal and communication skills, with a demonstrated ability to work cross-functionally and with external stakeholders. Proactive and self-driven, with a continuous improvement mindset. Experience i

📚 Qualifications

📊 Experience Required: 3 years of experience

⭐ Seniority Level: Mid-Senior level

🎯 Job Function: Accounting/Auditing and Finance

🏢 About the Company

See who ACE Money Transfer has hired for this role

ℹ️ Additional Information

🏭 Industries: Internet Publishing

👥 Number of Applicants: 25

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: b4ed12892018a4c58df96bdb74290c2f

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Payment Analyst – Fintech at ACE Money Transfer Read Post »

💼 General Jobs

Project Coordinator at Oxiliry

/ / 💼 General Jobs

Project Coordinator

🏢 Company:
Oxiliry
📍 Location:
Hyderabad, Sindh, Pakistan
💼 Job Type:
Full-time
⏱️ Employment:
Full-time

💰 Compensation

Not specified

📋 Job Description

BlinkSigns is a print and signage service company serving Fortune 500 businesses and enterprises of all sizes. Our team of experts offers unparalleled service and support to meet creative, innovative, and high-standard signage needs. We are Better Business Bureau accredited and affiliated with Midwest Sign Association, The International Sign Association, and the United States Sign Council. We are looking for a highly skilled and detail-oriented Project Coordinator with expertise in Excel sheets, cost estimation, and procurement. This role will involve overseeing the entire production process, managing project timelines, creating and managing Purchase Orders (POs), issuing vendor and client invoices, and ensuring the timely and accurate completion of tasks and financial documentation. The ideal candidate will have strong organizational and communication skills, along with an ability to maintain efficient project workflows.Key Responsibilities:1. Project Coordination: Oversee and track project timelines, deliverables, and milestones. Coordinate between clients, vendors, and internal teams to ensure that projects are completed on time and within budget. Organize and schedule meetings, prepare project agendas, and ensure follow-up on action items. Maintain project documentation and ensure all communications are accurate and up to date. Ensure effective communication and resolution of any project-related issues or changes. Supervise the daily production process and ensure adherence to production schedules. Work closely with the production team to monitor progress and ensure quality standards are maintained. Identify production challenges and work on process improvements. Manage inventory, procurement of materials, and ensure timely availability of resources to avoid delays. Collaborate with the team to optimize the production workflow and meet project deadlines. Prepare detailed cost estimates for projects, including labor, materials, overheads, and other necessary expenses. Work with clients to understand their requirements and provide accurate project cost projections. Analyze client specifications, review historical data, and consult with vendors to gather pricing information. Review estimates periodically and adjust for scope changes or unforeseen circumstances. Present cost estimates to clients and senior management for approval and make necessary revisions. Create and issue Purchase Orders (POs) for required materials, equipment, and services, ensuring timely procurement. Ensure that all POs are aligned with project requirements, specifications, and budgets. Monitor the status of POs to ensure that vendors deliver materials on time and in the correct quantity. Work with finance to ensure that POs are accurately tracked and recorded. Issue vendor invoices based on POs and received goods/services. Ensure timely generation of client invoices reflecting services rendered, project milestones, materials provided, and labor costs. Track outstanding invoices and follow up with clients and vendors for timely payment. Collaborate with the finance team to ensure that all invoices are accurate and payments are processed promptly. Maintain an organized record of all vendor and client invoices and ensure compliance with project budgets.2. Excel Sheets and Data Analysis: Create and maintain detailed Excel sheets for tracking project progress, budgets, production schedules, and procurement. Use advanced Excel functions such as pivot tables, VLOOKUP, macros, etc., to analyze project data and generate performance reports. Create and update spreadsheets for POs, vendor/client invoices, and cost tracking to maintain a clear financial overview of each project. Develop and maintain KPIs, forecasts, and performance reports using Excel to support project management and decision-making.3. Reporting and Documentation: Provide regular updates to senior management on the status of projects, production timelines, and financials. Prepare reports related to production schedules, invoices, cost estimations, and financial performance for internal and client review. Maintain accurate records of all project-related documents, including estimates, POs, and invoices.4. Team Collaboration and Support: Support cross-functional teams by providing guidance on project timelines and resource management. Mentor team members on best practices related to production, estimation, invoicing, and Excel-based reporting. Collaborate with the finance department to ensure the smooth flow of financial documentation.Requirements Bachelors degree in Business Administration, Project Management, Engineering, or a related field. 3-5 years of experience in project coordination, cost estimation, and invoice management. Proficiency in Microsoft Excel and other relevant software tools (e.g., project management software).Key Skills and Qualifications: Proven experience as a Project Coordinator or a similar role. Strong expertise in Excel (advanced functions such as pivo

📚 Qualifications

📊 Experience Required: 3-5 years of experience

⭐ Seniority Level: Associate

🎯 Job Function: Consulting

🏢 About the Company

See who Oxiliry has hired for this role

ℹ️ Additional Information

🏭 Industries: Architecture and Planning

👥 Number of Applicants: 25

📅 Posted Date: December 16, 2025

📍 Source: LinkedIn

Job ID: ca1e5e246cf179ccb7aee5836a3a29a0

💡 Tip: Research the company, tailor your resume, and prepare thoughtful questions for the interview!

Project Coordinator at Oxiliry Read Post »

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