97,704 Jobs in Pakistan

Overview

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

• Managing the initial setup and billing requirements for new and existing customers, ensuring accurate account creation and billing configuration
• Preparing and issuing invoices, ensuring accurate billing information, and adhering to established billing cycles
• Maintaining and managing customer accounts, including updating billing information, resolving discrepancies, and providing customer support
• Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues
• Working with sales, order management, billing/collections, customer success, tax, enterprise systems, and other departments to ensure smooth billing processes and address any billing-related issues
• Adhering to internal and external regulations related to billing and accounting
• Resolving customer billing inquiries and issues, providing clear and timely communication to customers
• Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors
• Analyze billing documents and other data for accuracy and completeness, acquiring missing or correcting data when necessary
• Create invoices and customize billing
• Create invoice templates to automate customized billing
• Review the billing process and recommend improvements where possible
• Ensure proper period cut-off for month-end close procedures
• Be the point person to answer billing-related support cases
• Provide accurate and timely reporting
• Ability to enter data into various electronic systems while maintaining the integrity and accuracy of the data
• Work closely with other functional teams to ensure data quality and consistency
• Comfortable working with spreadsheets, internet applications, and ERP systems
• Participating in account audits, purchase orders, sales tax exemptions, and billing compliance reviews

• Strong analytical skills to analyze billing data, identify trends, and troubleshoot billing issues
• Excellent communication skills to interact with customers, internal teams, and resolve billing issues effectively
• High level of attention to detail to ensure accuracy in billing information and invoices
• Proficiency in billing software and accounting systems to manage customer accounts and generate invoices
• Knowledge of billing principles and regulations to ensure compliance and accuracy in billing practices
• Superior customer service skills to provide excellent support to customers and resolve billing inquiries
• 1-2 years of experience in a Client Onboarding, Invoicing, or Billing-related role
• Independent self-starter and adaptable in a fast-paced and changing environment
• Excellent communication skills (written and verbal)
• Ability to work well with ambiguity, solve problems, and think on your feet
• A good command of Excel and Google Sheets
• Comprehensive knowledge of Zuora and Zuora Custom Invoicing is a plus
• Expertise in Salesforce.com is a plus
• Bachelor's (BA/BS) degree in accounting or finance is a plus

Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

Global Diversity Survey: We invite applicants to share their demographic background. If you choose to complete this survey, your responses may be used to identify areas of improvement in our hiring process.

Overview

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

• Managing the initial setup and billing requirements for new and existing customers, ensuring accurate account creation and billing configuration
• Preparing and issuing invoices, ensuring accurate billing information, and adhering to established billing cycles
• Maintaining and managing customer accounts, including updating billing information, resolving discrepancies, and providing customer support
• Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues
• Working with sales, order management, billing/collections, customer success, tax, enterprise systems, and other departments to ensure smooth billing processes and address any billing-related issues
• Adhering to internal and external regulations related to billing and accounting
• Resolving customer billing inquiries and issues, providing clear and timely communication to customers
• Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors
• Analyze billing documents and other data for accuracy and completeness, acquiring missing or correcting data when necessary
• Create invoices and customize billing
• Create invoice templates to automate customized billing
• Review the billing process and recommend improvements where possible
• Ensure proper period cut-off for month-end close procedures
• Be the point person to answer billing-related support cases
• Provide accurate and timely reporting
• Ability to enter data into various electronic systems while maintaining the integrity and accuracy of the data
• Work closely with other functional teams to ensure data quality and consistency
• Comfortable working with spreadsheets, internet applications, and ERP systems
• Participating in account audits, purchase orders, sales tax exemptions, and billing compliance reviews

• Strong analytical skills to analyze billing data, identify trends, and troubleshoot billing issues
• Excellent communication skills to interact with customers, internal teams, and resolve billing issues effectively
• High level of attention to detail to ensure accuracy in billing information and invoices
• Proficiency in billing software and accounting systems to manage customer accounts and generate invoices
• Knowledge of billing principles and regulations to ensure compliance and accuracy in billing practices
• Superior customer service skills to provide excellent support to customers and resolve billing inquiries
• 1-2 years of experience in a Client Onboarding, Invoicing, or Billing-related role
• Independent self-starter and adaptable in a fast-paced and changing environment
• Excellent communication skills (written and verbal)
• Ability to work well with ambiguity, solve problems, and think on your feet
• A good command of Excel and Google Sheets
• Comprehensive knowledge of Zuora and Zuora Custom Invoicing is a plus
• Expertise in Salesforce.com is a plus
• Bachelor's (BA/BS) degree in accounting or finance is a plus

Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

Global Diversity Survey: We invite applicants to share their demographic background. If you choose to complete this survey, your responses may be used to identify areas of improvement in our hiring process.

Overview

Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combined with industry leading AI, the Motive platform gives you complete visibility and control, and significantly reduces manual workloads by automating and simplifying tasks.

Motive serves nearly 100,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector.

• Managing the initial setup and billing requirements for new and existing customers, ensuring accurate account creation and billing configuration
• Preparing and issuing invoices, ensuring accurate billing information, and adhering to established billing cycles
• Maintaining and managing customer accounts, including updating billing information, resolving discrepancies, and providing customer support
• Analyzing billing data, identifying trends, and preparing reports to track billing performance and identify potential issues
• Working with sales, order management, billing/collections, customer success, tax, enterprise systems, and other departments to ensure smooth billing processes and address any billing-related issues
• Adhering to internal and external regulations related to billing and accounting
• Resolving customer billing inquiries and issues, providing clear and timely communication to customers
• Oversee the billing status of accounts by researching and resolving any billing inconsistencies and errors
• Analyze billing documents and other data for accuracy and completeness, acquiring missing or correcting data when necessary
• Create invoices and customize billing
• Create invoice templates to automate customized billing
• Review the billing process and recommend improvements where possible
• Ensure proper period cut-off for month-end close procedures
• Be the point person to answer billing-related support cases
• Provide accurate and timely reporting
• Ability to enter data into various electronic systems while maintaining the integrity and accuracy of the data
• Work closely with other functional teams to ensure data quality and consistency
• Comfortable working with spreadsheets, internet applications, and ERP systems
• Participating in account audits, purchase orders, sales tax exemptions, and billing compliance reviews

• Strong analytical skills to analyze billing data, identify trends, and troubleshoot billing issues
• Excellent communication skills to interact with customers, internal teams, and resolve billing issues effectively
• High level of attention to detail to ensure accuracy in billing information and invoices
• Proficiency in billing software and accounting systems to manage customer accounts and generate invoices
• Knowledge of billing principles and regulations to ensure compliance and accuracy in billing practices
• Superior customer service skills to provide excellent support to customers and resolve billing inquiries
• 1-2 years of experience in a Client Onboarding, Invoicing, or Billing-related role
• Independent self-starter and adaptable in a fast-paced and changing environment
• Excellent communication skills (written and verbal)
• Ability to work well with ambiguity, solve problems, and think on your feet
• A good command of Excel and Google Sheets
• Comprehensive knowledge of Zuora and Zuora Custom Invoicing is a plus
• Expertise in Salesforce.com is a plus
• Bachelor's (BA/BS) degree in accounting or finance is a plus

Creating a diverse and inclusive workplace is one of Motive's core values. We are an equal opportunity employer and welcome people of different backgrounds, experiences, abilities and perspectives.

The applicant must be authorized to receive and access those commodities and technologies controlled under U.S. Export Administration Regulations. It is Motive's policy to require that employees be authorized to receive access to Motive products and technology.

Global Diversity Survey: We invite applicants to share their demographic background. If you choose to complete this survey, your responses may be used to identify areas of improvement in our hiring process.

Overview

At Cybernetic Controls Limited (CCL), we are committed to global leadership in providing innovative digital solutions that empower businesses to reach their full potential. As a remote-first company, we believe in empowering our employees to work in a way that best suits their individual needs, fostering a culture of flexibility and trust. Since our founding in 2020, we have successfully delivered high-quality resources to our clients in the FinTech sector across various business areas. Read more on the Cybernetic Controls website.

Our client Kaizen are regulatory and data specialists on a mission to revolutionise compliance and make it easier for financial firms to work with regulation. By combining regulatory expertise with advanced technology, we’ve developed our award winning automated services for trade and transaction reporting assurance, research and surveillance, shareholding disclosure and our Single Rulebook digital platform. It’s our forensic focus on data accuracy that sets us apart and we are proud to call many of the world’s largest banks, asset managers, hedge funds and brokers as our clients. Kaizen helps clients reduce costs, improve data quality and meet their compliance obligations.

We’re a fast-growing regulatory technology company on a mission to help financial institutions achieve accurate regulatory reporting. We’re looking for a number of motivated and experienced data analysts to join our team to work onsite. The roles will cover data analysis and some solutions development with plenty of room to develop your skills and experience. You will be exposed to a variety of trade reporting regulations with the opportunity to build a comprehensive understanding within this niche space.

• Conducting detailed analysis across a broad range of data sources, producing timely and concise results
• Executing test runs on client data
• Overseeing the running of test runs on client data
• Data ingestion, manipulation and cleansing
• Potentially liaising with clients to understand their data and business requirements for their specific use case
• Writing detailed and succinct reports for clients and internal purposes
• Working to understand trade regulations to further innovate our existing industry leading services
• Collaborating with other analysts and developers in the team to create and maintain reliable, scalable, flexible data solutions
• Analysing data issues or queries raised by clients and working with experts in the regulations to agree a response for the client issue
• Reacting to problems or issues in a timely fashion, ensuring minimum disruption to service
• Supporting the Data Specialist and Delivery Manager and the Delivery Team Leaders in delivering client engagements
• Upholding and ensuring high levels of client data security, whilst following Kaizen’s information security policies

• Are proficient or preferably have a degree or above in Computer Science or Mathematics or a relevant subject (or equivalent experience within the workforce). Have technical knowledge and appreciation of the software development process
• Pride yourself on having excellent problem-solving skills and high levels of common sense
• Are extremely comfortable and able with data, extracting the maximum value out of it
• Can organise and prioritise your own workload, with a strong work ethic
• Ability to analyse unique and bespoke datasets, ensuring a comprehensive understanding is achieved
• Have good verbal and written communication skills, with an inquisitive eye for detail
• Have experience with a programming language such as Python or SQL
• Are comfortable in a fast-paced, innovative environment

• Competitive salary package
• Private healthcare contribution
• Annual pay review
• Regular team socials
• Working within a culture of innovation and collaboration
• Opportunity to play a key role in a pioneering growth company
• Company Laptop will be provided

Job brief

We are looking for a qualified Mobile developer to join our Engineering team. You will be working with our engineers to develop and maintain high quality mobile applications.If you’re passionate about mobile platforms and translating code into user-friendly apps, we would like to meet you. As a Mobile developer, you’ll collaborate with internal teams to develop functional mobile applications, while working in a fast-paced environment.Ultimately, you should be able to design and build the next generation of our mobile applications.

• Support the entire application lifecycle (concept, design, test, release and support)
• Produce fully functional mobile applications writing clean code
• Gather specific requirements and suggest solutions
• Write unit and UI tests to identify malfunctions
• Troubleshoot and debug to optimize performance
• Design interfaces to improve user experience
• Liaise with Product development team to plan new features
• Ensure new and legacy applications meet quality standards
• Research and suggest new mobile products, applications and protocols
• Stay up-to-date with new technology trends

• Proven work experience as a Mobile developer
• Demonstrable portfolio of released applications on the App store or the Android market
• In-depth knowledge of at least one programming language like Swift and Java
• Experience with third-party libraries and APIs
• Familiarity with OOP design principles
• Excellent analytical skills with a good problem-solving attitude
• Ability to perform in a team environment
• BSc degree in Computer Science or relevant field

Amin & Co. Chartered Accountants, Pakistan

The Manager would be in-charge of the Audit and Assurance Department of the Chartered Accountant firm. His responsibilities would include:

• Maintaining close supervision of all external and internal audit jobs
• Manage QCR review requirements of ICAP
• On-the-job student training
• Review and reporting to senior management/partner

Maximum facilitation would be offered for completion of CA qualification.

CA Finalist who must have cleared Advanced Accounting and Financial Reporting paper of ICAP Module-E/CFAP.

Overview

Employment Type: Contract Based
Location: Remote, Full Time
Time Zone: 12PM-9PM(04 Hours Overlap)
Project Duration: 6 months with the possibility of extension

• Provide support for all Database Hosting SDAs
• Design, install, configure and support database infrastructure
• Administer and support database systems including storage provisioning, VM provisioning, patching and upgrading
• Implement backups, standby databases and monitoring
• Assist in the design, development, implementation and maintenance of database automation tasks using Ansible or any other automation tool
• Perform database clones using backups/snapshot/clone/replication technology
• Provide support for setup/architecture including setup of monitoring, alerting and scripts/interfaces to Help Desk systems
• Manage NAS/LUNs for use with relational databases and related systems
• Co-ordinate with Vendor Database Support for resolution of problems and incidents related to databases
• Perform troubleshooting and performance tuning activities as required
• Apply database patches, updates and perform upgrades
• Assist in the planning and running of disaster recovery tests
• Perform capacity management and reporting as required
• Produce documentation as required
• Perform support activities during planned maintenance windows outside of normal working hours

• Extensive Database administration experience, including upgrades and patching
• Good understanding of one or more cloud services - Oracle (OCI), Amazon (AWS), Microsoft(Azure), Google (GCP), etc.
• Familiar with Cloud products such as Oracle Database Cloud, Oracle Exadata Cloud, Oracle Integration Cloud, Azure SQL database, Azure SQL Managed Instance and AWS RDS, etc.
• Extensive knowledge and support experience in three or more of the following products:
• o Oracle Exadata
• o Oracle Real Application Clusters (RAC)
• o Oracle DataGuard
• o Oracle RMAN
• o High availability solutions including SQL Server Always On technology
• o Failover Clustering (FCI), and Availability Groups (AG).
• o Disaster recovery technologies including database mirroring and transaction log shipping.
• o SQL Server Reporting Services (SSRS), Analysis Services (SSAS), Integration Services (SSIS), and Master Data Services.
• o Latest version of Oracle Enterprise Manager including installation, configuration, patching and upgrading
• o SQL Server Replication technology including snapshot, merge and transactional replications.
• o Database recovery procedures including the ability to recover user and system databases from failed processes and engine crashes.
• Experience in automating database administration activities
• Good scripting skills using Linux shell, PowerShell, Oracle, Transact-SQL and/or other automation tools
• The resource SHOULD have the following skills and experience:
• Experience with service management systems (ServiceNow or similar) and collaboration tools
• Experience in integrating with Oracle Cloud products such as Oracle Integration Cloud, etc.
• Oracle OVM administration and support on Exadata
• Networking configuration on Exadata
• Oracle Enterprise Linux or RedHat Linux administration and support
• Oracle Direct-NFS experience
• Experience with Ansible or other automation technologies
• Experience with NetApp NAS (or similar) hosting Oracle databases
• Experience data storage virtualization technologies.
• Experience with Windows failover clusters.
• Experience with MySQL replication.
• Experience with Ansible or other automation technologies.

Overview

We are seeking a detail-oriented and analytical Accountant to manage and maintain our financial records, ensure compliance with regulations, and contribute to the overall financial health of the organization. The ideal candidate will have a strong understanding of accounting principles, financial reporting, and tax regulations.

• Prepare and maintain financial records, reports, and general ledgers.
• Reconcile bank statements and manage accounts payable/receivable.
• Prepare monthly, quarterly, and annual financial reports.
• Assist with budgeting, forecasting, and financial analysis.
• Process payroll and ensure timely tax and statutory payments.
• Assist with audits (internal and external) and implement recommendations.
• Manage and maintain fixed asset registers and depreciation schedules.
• Monitor cash flow and report any financial risks or opportunities.
• Use accounting software (e.g., QuickBooks, SAP, Tally) to input and analyze financial data.
• Proficiency in MS Excel; familiarity with accounting software (e.g., QuickBooks, Xero, or local ERPs) is a plus.
• Strong knowledge of bookkeeping, taxation, and compliance.

• Bachelor’s degree in Accounting, Finance, or a related field
• 2–4 years of accounting experience (preferably in retail, fashion, or FMCG).
• Strong knowledge of accounting principles and financial regulations.
• Proficiency in Microsoft Excel and accounting software.
• Excellent attention to detail, organizational, and analytical skills.
• Strong communication and interpersonal abilities.

Interested candidates may send their resume and cover letter to .

Please mention "Finance & Accounts – Dada Enterprises " in the subject line.

The location is Lahore Walton Road

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Finance and Sales
• Industries: Import & Export

Overview

Employment Type: Contract Based
Location: Remote, Full Time
Time Zone: 12PM-9PM(04 Hours Overlap)
Project Duration: 6 months with the possibility of extension

• Provide support for all Database Hosting SDAs
• Design, install, configure and support database infrastructure
• Administer and support database systems including storage provisioning, VM provisioning, patching and upgrading
• Implement backups, standby databases and monitoring
• Assist in the design, development, implementation and maintenance of database automation tasks using Ansible or any other automation tool
• Perform database clones using backups/snapshot/clone/replication technology
• Provide support for setup/architecture including setup of monitoring, alerting and scripts/interfaces to Help Desk systems
• Manage NAS/LUNs for use with relational databases and related systems
• Co-ordinate with Vendor Database Support for resolution of problems and incidents related to databases
• Perform troubleshooting and performance tuning activities as required
• Apply database patches, updates and perform upgrades
• Assist in the planning and running of disaster recovery tests
• Perform capacity management and reporting as required
• Produce documentation as required
• Perform support activities during planned maintenance windows outside of normal working hours

• Extensive Database administration experience, including upgrades and patching
• Good understanding of one or more cloud services - Oracle (OCI), Amazon (AWS), Microsoft(Azure), Google (GCP), etc.
• Familiar with Cloud products such as Oracle Database Cloud, Oracle Exadata Cloud, Oracle Integration Cloud, Azure SQL database, Azure SQL Managed Instance and AWS RDS, etc.
• Extensive knowledge and support experience in three or more of the following products:
• o Oracle Exadata
• o Oracle Real Application Clusters (RAC)
• o Oracle DataGuard
• o Oracle RMAN
• o High availability solutions including SQL Server Always On technology
• o Failover Clustering (FCI), and Availability Groups (AG).
• o Disaster recovery technologies including database mirroring and transaction log shipping.
• o SQL Server Reporting Services (SSRS), Analysis Services (SSAS), Integration Services (SSIS), and Master Data Services.
• o Latest version of Oracle Enterprise Manager including installation, configuration, patching and upgrading
• o SQL Server Replication technology including snapshot, merge and transactional replications.
• o Database recovery procedures including the ability to recover user and system databases from failed processes and engine crashes.
• Experience in automating database administration activities
• Good scripting skills using Linux shell, PowerShell, Oracle, Transact-SQL and/or other automation tools
• The resource SHOULD have the following skills and experience:
• Experience with service management systems (ServiceNow or similar) and collaboration tools
• Experience in integrating with Oracle Cloud products such as Oracle Integration Cloud, etc.
• Oracle OVM administration and support on Exadata
• Networking configuration on Exadata
• Oracle Enterprise Linux or RedHat Linux administration and support
• Oracle Direct-NFS experience
• Experience with Ansible or other automation technologies
• Experience with NetApp NAS (or similar) hosting Oracle databases
• Experience data storage virtualization technologies.
• Experience with Windows failover clusters.
• Experience with MySQL replication.
• Experience with Ansible or other automation technologies.