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application support specialist

APP IN SNAP (Private) Limited

<div>
 <p>
  We are looking for a proactive Application Support Engineer to provide technical and operational support for business-critical applications and banking/transaction systems. The ideal candidate will be responsible for monitoring production systems, troubleshooting issues, supporting deployments, and coordinating with development and external teams.
 </p>
 <p>
  Key Responsibilities
 </p>
 <ul>
  <li>
   Provide
   <strong>
    Level 1 and Level 2 application support
   </strong>
   for production systems.
  </li>
  <li>
   Monitor system performance and troubleshoot application issues.
  </li>
  <li>
   Perform
   <strong>
    SIT/UAT testing
   </strong>
   and assist in production deployments.
  </li>
  <li>
   Maintain and monitor
   <strong>
    scheduled jobs and system processes
   </strong>
   .
  </li>
  <li>
   Support
   <strong>
    PR and DR environments
   </strong>
   for applications.
  </li>
  <li>
   Coordinate with
   <strong>
    development teams and external vendors
   </strong>
   for issue resolution.
  </li>
  <li>
   Analyze logs and system data to identify root causes of incidents.
  </li>
  <li>
   Execute
   <strong>
    SQL queries
   </strong>
   for data extraction and reporting.
  </li>
  <li>
   Provide support for
   <strong>
    ATM, POS, mobile banking, and transaction systems
   </strong>
   (if applicable).
  </li>
  <li>
   Assist business users with application-related issues.
  </li>
  <li>
   Ensure system availability and operational continuity.
  </li>
 </ul>
 <p>
  Required Skills
 </p>
 <ul>
  <li>
   SQL and database querying (strong hands-on experience with SQL Server, including advanced query writing for data analysis, troubleshooting is a must)
  </li>
  <li>
   Understanding of IIS server, application deployment, and configuration management
  </li>
  <li>
   Experience in supporting deployments on SQL Server and IIS environments
  </li>
  <li>
   Application troubleshooting and monitoring
  </li>
  <li>
   Production support processes
  </li>
  <li>
   UAT/SIT testing
  </li>
  <li>
   Incident handling and resolution
  </li>
  <li>
   Basic knowledge of middleware and integrations
  </li>
  <li>
   Strong problem-solving skills
  </li>
  <li>
   Communication and coordination skills
  </li>
 </ul>
 <p>
  Preferred Skills
 </p>
 <ul>
  <li>
   Experience with
   <strong>
    Oracle / AS400 systems
   </strong>
  </li>
  <li>
   Banking or fintech application support experience
  </li>
  <li>
   Exposure to
   <strong>
    core banking systems
   </strong>
  </li>
  <li>
   Understanding of
   <strong>
    DR/PR environments
   </strong>
  </li>
  <li>
   Experience with
   <strong>
    transaction monitoring systems
   </strong>
  </li>
 </ul>
 <p>
  Education
 </p>
 <p>
  Bachelor&rsquo;s degree in computer science, IT, or related field.
 </p>
 <p>
  Job Type: Full-time
 </p>
</div>


Application Support Specialist

FMCG

<p><b>Position Title:</b> PR Specialist<br/><b>Department:</b> Marketing<br/><b>Reporting To:</b> Senior Digital Marketing Lead</p><p><b>Role Overview:</b><br/>We are looking for a dynamic and well-connected PR Specialist who will be responsible for managing influencer relationships, supporting PR initiatives, and coordinating communication for key campaigns. The ideal candidate should have strong networking skills, an understanding of the digital landscape, and the ability to support campaign planning and execution across platforms.</p><p><b>Key Responsibilities:</b></p><ul><li>Build and maintain strong relationships with influencers, creators, and media partners</li><li>Coordinate influencer onboarding and communication for campaigns</li><li>Support planning and execution of PR campaigns and brand collaborations</li><li>Manage outreach for product launches, events, and brand initiatives</li><li>Coordinate closely with the digital team for campaign rollouts</li><li>Support social media posting coordination and content scheduling</li><li>Assist in planning and execution of major marketing campaigns</li><li>Track influencer deliverables and campaign timelines</li><li>Monitor campaign performance and engagement trends</li><li>Maintain proper documentation of influencer databases and PR activities</li></ul><p>Please proceed with sourcing relevant profiles, and we can align on shortlisted candidates accordingly.</p><p>Looking forward to your support</p><p>Job Type: Full-time</p><p>Pay: From Rs80,000.00 per month</p><p>Work Location: In person</p>

PR Specialist

360training

<div>
 <strong>
  360training
  <br/>
  <br/>
 </strong>
 360training.com is a rapidly growing leader in online training and certification across a wide range of industries and professions. 360training.com provides customers with the regulated training they need to get and keep jobs they want. Over the years, we have continued to grow our expansive library of regulatory-approved training courses with new content suited for today&rsquo;s modern workforce. By offering these courses online, all 360training.com users experience the convenience and flexibility of earning their certifications in their own time, from anywhere in the world.
 <br/>
 <br/>
 At 360training.com, we promote a culture of excellence centered around our two core values: Deliver Results and Do the Right Thing. That focus fosters the success of our employees, while maintaining a team-centric environment which inspires them to do their absolute best. One thing our associates get to experience is the ability to make an impact on day one of working here.
 <br/>
 <br/>
 360training offers a compelling compensation package that ties to performance and impact. We offer quality health insurance for employees, their dependents and parent including OPD, dental and vision coverage to meet a variety of needs. We also offer benefits of life and disability, time off, leave encashment, EOBI and gratuity. With twice a year promotion opportunity.
 <br/>
 <br/>
 <strong>
  Work Hours: The work hours will be Central Standard Time, USA i-e 06:00 pm to 03:00 am Pakistan Standard Time.
  <br/>
  <br/>
 </strong>
 <strong>
  Compliance Reporting Specialist
  <br/>
  <br/>
 </strong>
 360training is seeking a
 <strong>
  Compliance Reporting Specialist
 </strong>
 to join our growing team in Karachi, Pakistan. The Compliance Reporting Specialist will be responsible for submitting students&rsquo; course completion credit hours to the regulators for fulfilling the compliance requirement, by strictly following the reporting schedule and SOP&rsquo;s respectively for each Industry and nation-wide. The role will also be responsible for managing case by case customer issues regarding their Licensing, Certification and Continuing Education and make sure to meet the reporting targets during renewal deadlines. The position also demands resolving escalated reporting issues according to the defined SOP&rsquo;s of the said department. The position may also require maintaining good business relationship with the point of contact at the State Department and within the Company in other Departments. The position also requires contacting Customers if required to resolve their issues related to the credit reporting. The reporting specialist will also be responsible for maintaining any related documentation, which may include payment receipts of reported courses as well as documenting the processes and any changes in the reporting and audit processes including the reporting schedule.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   To run Power Query reports according to the schedule provided by the Manager and save the reports online for backup and audit in case required.
  </li>
  <li>
   Submit students&rsquo; course information (credit hours) to Regulators and maintain records.
  </li>
  <li>
   Follow strict guidelines provided by the State departments on reporting credits and make sure new rules are adopted and updated in the Reporting process manuals.
  </li>
  <li>
   Conduct periodic audits of reported course completions whenever required to make sure any missing student is reported.
  </li>
  <li>
   To contact Customers directly when required for reporting purpose.
  </li>
  <li>
   To work with various other Departments to help resolve any reporting related issues or to enhance and upgrade reporting tools.
  </li>
  <li>
   To work with any other reporting specialist for any industry whenever required.
  </li>
  <li>
   To maintain records of affidavits or forms received through faxes / mail / email and issue certificates.
  </li>
  <li>
   To maintain credit card transaction records and receipts for the payments made to Regulators for reporting purpose.
  </li>
  <li>
   To handle any reporting issue independently and handle escalations according to the department SOPs.
  </li>
  <li>
   Any other responsibility assigned by the Manager.
  </li>
  <li>
   Handle escalations through JIRA and resolve issues within the provided ETA.
  </li>
  <li>
   Develop understanding of advanced use of Excel and Power Query on case-by-case bases.
  </li>
  <li>
   Management of reporting documents and records on daily basis.
  </li>
  <li>
   Follow the Regulatory Support policy to ensure timely resolutions of escalations.
  </li>
  <li>
   Document reporting processes and changes in the reporting manual and keep the process manuals up to date all the time.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor of Commerce, Business Administration or any other equivalent degree is preferred. Other areas of study providing similar skill sets and experience can also be considered.
  </li>
  <li>
   Must have at least 2 years of working experience in any industry providing similar skill sets required by the job.
  </li>
  <li>
   Must be able to demonstrate the required core competencies at the expected proficiency level.
  </li>
  <li>
   Knowledge of Microsoft Office suite including advanced use of spreadsheets is a must.
  </li>
  <li>
   The knowledge of advanced use of Adobe Acrobat is a plus.
  </li>
  <li>
   Must be competent in the use of the internet and should be able to browse and research information when required.
  </li>
  <li>
   Excellent verbal and written communication skills are required for using email, telephone, chat, fax and any other medium of internal or external communication.
  </li>
  <li>
   Understanding of American English Accent is preferred.
  </li>
  <li>
   Must be competent in the use of web-based applications.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
</div>


Compliance Reporting Specialist

Ryzon Solutions

<p><b>Amazon Specialist &ndash; Job Description</b></p><p>Ryzon Solutions is looking for a motivated <b>Amazon Specialist</b> who has hands-on experience managing Amazon seller accounts and wants to grow with a professional e-commerce team. The ideal candidate should understand Amazon marketplace operations, product research, and account management.</p><p><b>Experience Required:</b><br/>Minimum <b>6 months to 1 year</b> of hands-on experience in Amazon account management.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct profitable <b>product research and sourcing</b></li><li>Manage and analyze <b>inventory levels</b></li><li>Monitor <b>account health and compliance</b></li><li>Optimize <b>product listings and catalog performance</b></li><li>Implement <b>pricing strategies and Buy Box optimization</b></li><li>Plan and manage <b>shipment and logistics (FBA / FBM)</b></li></ul><p><b>What We&rsquo;re Looking For:</b></p><ul><li>Basic to intermediate understanding of Amazon Seller Central</li><li>Strong analytical and problem-solving skills</li><li>Ability to manage multiple tasks related to Amazon operations</li><li>Passion for e-commerce growth</li></ul><p><b>How to Apply:</b><br/>Interested candidates can apply by sending their CV to:<br/><b>zaid@ryzon-solutions.com</b></p><p>Website: <b>www.ryzon-solutions.com</b></p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Amazon Specialist

GoFleet

<div><h3 class="jobSectionHeader"><b>Job Information</b></h3>
<ul><div><p>Job Type</p>
<div>Contract
</div></div><div><p>City</p>
<div>Karachi
</div></div><div><p>State/Province</p>
<div>Sindh
</div></div><div><p>Country</p>
<div>Pakistan
</div></div><div><p>Zip/Postal Code</p>
<div>74000
</div></div><div><p>Date Opened</p>
<div>03/06/2026
</div></div><div><p>Industry</p>
<div>Technology</div></div></ul></div>
<br><div><h3 class="jobSectionHeader"><b>Job Description</b></h3><br>
<p></p><div><br>
<div>Billing &amp; Accounts Officer (UAE &amp; Canada)<br>
</div><div>
Company: Zenduit Corporation<br>
</div><div>
Location: Karachi, Pakistan (Initial Remote Role &ndash; Future In-Office)<br>
</div><div>
Employment Type: 6-Month Contract (Maternity Leave Backfill) with Potential for Full-Time Conversion</div><p></p><h3 class="jobSectionHeader"><b><br>
About Zenduit Corporation</b></h3><p><br>
Zenduit Corporation is a global technology company providing connected mobility, telematics, and IoT solutions for fleets and enterprises. The company delivers SaaS platforms and hardware solutions that help organizations manage vehicles, assets, and operations across multiple regions including North America and the Middle East.</p><p><br>
This role is a backfill for an existing employee who will be going on maternity leave. The position will begin as a six-month contract. Based on business needs and performance, there is a possibility of transitioning into a full-time role after the contract period.</p><p><br>
The role will initially be remote, but the long-term plan is to establish a Karachi office, at which point this position is expected to transition into a full-time in-office role. Candidates who are already based in Karachi or willing to relocate to Karachi in the future will be considered an asset.</p><p></p><h1 class="jobSectionHeader"><b><br>
Role Overview</b></h1><p><br>
The Billing &amp; Accounts Officer will support financial operations across UAE and Canadian entities, assisting with billing, accounts payable, bookkeeping, vendor coordination, and operational finance processes. The role requires strong attention to detail, the ability to manage multiple entities across time zones, and comfort working with financial systems and large datasets.</p><p></p><h1 class="jobSectionHeader"><b><br>
Key Responsibilities</b><br>
</h1><h2 class="jobSectionHeader"><b>
UAE Entity (5 hours daily)</b><br>
</h2><h3 class="jobSectionHeader"><b>
Billing &amp; Collections</b></h3><p></p><ul><li><br>
Issue invoices in Zoho Books</li><li>Follow up on overdue accounts via email and phone</li><li>Collect payments and update records</li><li>Verify subscription billing accuracy</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Financial Operations</b></h3><p></p><ul><li><br>
Complete weekly bank reconciliations</li><li>Verify vendor bills for compliance</li><li>Handle VAT calculations and returns</li><li>Coordinate account transfers between entities during restructuring</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Operations Support</b></h3><p></p><ul><li><br>
Track installer jobs and mileage</li><li>Create purchase orders</li><li>Process hardware paperwork</li><li>Follow up with vendors on orders</li><li>Support inventory management and logistics coordination</li></ul><p></p><h2 class="jobSectionHeader"><b><br>
Canadian Entities (3 hours daily)</b><br>
</h2><h3 class="jobSectionHeader"><b>
Accounts Payable Management</b></h3><p></p><ul><li><br>
Process vendor invoices and verify accuracy against purchase orders and receipts</li><li>Schedule and execute payment runs</li><li>Maintain vendor relationships and resolve payment inquiries</li><li>Ensure timely payment processing to optimize cash flow and capture early payment discounts</li><li>Track and reconcile AP aging reports</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Bookkeeping &amp; Financial Records</b></h3><p></p><ul><li><br>
Maintain accurate general ledger entries for accounts payable and billing transactions</li><li>Perform account reconciliations to ensure data accuracy</li><li>Support monthly and year-end closing processes</li><li>Prepare journal entries for accruals, prepayments, and adjustments</li><li>Ensure compliance with Canadian accounting standards</li></ul><p></p><h3 class="jobSectionHeader"><b><br>
Cross-Functional Coordination</b></h3><p></p><ul><li><br>
Process hardware invoices and coordinate with procurement team</li><li>Support billing team with invoice queries and documentation</li><li>Contribute to process improvements and automation initiatives</li><li>Handle intercompany transactions and reconciliations between Canadian entities</li><li>Assist with financial reporting and data analysis as needed</li></ul><p></p><h1 class="jobSectionHeader"><b><br>
Skills &amp; Qualifications</b></h1><p></p><ul><li><br>
3&ndash;5 years of prior experience in roles such as Accounts Payable Specialist, Billing Specialist, Bookkeeper, Finance Associate, or related</li><li>Advanced Excel proficiency with large datasets (10,000+ rows)</li><li>Strong understanding of bank reconciliation and vendor invoice verification</li><li>Experience with accounts payable cycles, including three-way matching and payment processing</li><li>Solid bookkeeping fundamentals including journal entries and account reconciliations</li><li>Experience with recurring billing systems and subscription-based models</li><li>Excellent English communication skills for phone calls and vendor/customer interactions</li><li>Strong organizational skills with the ability to manage multiple priorities</li><li>Self-starter mentality with ability to take ownership and work independently</li><li>Strong attention to detail across multiple entities and time zones</li><li>Technology proficient with the ability to learn new systems quickly</li><li>Ability to coordinate effectively with cross-border teams</li></ul><p></p><h1 class="jobSectionHeader"><b><br>
Bonus if you also have</b></h1><p></p><ul><li><br>
Knowledge of UAE VAT regulations and international billing practices</li><li>Experience in B2B SaaS, telematics, fleet management, or IoT platforms</li><li>Bilingual capabilities in Arabic-English or knowledge of Hindi/Urdu</li><li>Experience with hardware invoicing and logistics / inventory management</li><li>Knowledge of BI analytical tools such as Power BI or Looker Studio</li><li>Experience with AI tools for finance automation</li><li>ACCA certification or progress toward a professional accounting designation</li><li>Familiarity with our tools: Zoho One (Zoho CRM, Books, Expense, Inventory) and custom portals</li></ul></div></div><p></p>

Billing & Accounts Officer (UAE & Canada)

Flowdesk BPO

<p>We are looking for a proactive Client Relations &amp; Store Specialist to manage our eBay store, provide excellent customer service, and handle UK client relations. Full training will be provided.</p><p>Requirements:</p><p>Fluent in English (speaking &amp; writing)</p><p>Ready to undergo eBay training</p><p>Handle store operations, customer service, and virtual assistant tasks.</p><p>Good communication and client-handling skills</p><p>Perks: Full training provided Work from office</p><p>Opportunity to grow in e-commerce &amp; international client handling</p><p>Apply via: hr@flowdeskbpo.com , sharmeen.iqbal@flowdeskbpo.com</p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs130,000.00 per month</p><p>Work Location: In person</p>

Client Relations & ECOM Specialist (Female)

Contour Software

<div><div><b>About Contour</b></div><div></div><div><div>
Contour Software</div> has grown from a dozen people to over 2,000 staff across 3 cities, in less than 14 years.</div><div><br>
As a subsidiary of Constellation Software Inc., we are proud to be part of a global enterprise software conglomerate that has grown to become one of the top 10 software companies in the world, with employees and customers in 100+ countries. With a broad-based and ever-growing portfolio of market-leading, vertical-market enterprise solutions covering more than 100 industry domains in predominantly mature markets, CSI's recipe creates the perfect environment for professionals to build fulfilling, long-term careers.</div><div><br>
What started as an R&amp;D &amp; Accounting back-office, has progressed into a full-service Global Centre serving all functions and departments, at the divisional as well as operating group/corporate level. Today Contour employees, located in Karachi, Lahore &amp; Islamabad, are serving CSI divisions located in time zones spanning the globe, from Sydney to Vancouver. With the global growth of Constellation as the wind in our sails, we are only just getting started!</div><div></div><div><div><div><b>
THE</b><b> </b><b>DIVISION</b></div></div><div><div>
PYXiS is a wholly owned Portfolio of the Jonas Operating Group of Constellation Software Inc. (trading as &ldquo;CSU&rdquo; on the Toronto Stock Exchange). As serial acquirers of vertical market software providers, we are renowned for our buy-and-hold-forever strategy. The Jonas group comprises six operational Portfolios, each led by a CEO and supported by a centralized financial team connecting up to Jonas Corporate. PYXiS currently has 16 independent operating businesses in the USA, Canada and the United Kingdom.</div></div><div><div>
With the talents of Jonas&rsquo; employees spanning the globe, Jonas is proud to avail cost-effective training and consulting services to our entire client base.</div></div><div></div><div><div><b><br>
THE POSITION</b></div></div><div><div>
PYXiS Software is seeking an energetic, independent and detail-oriented <b>Billing Specialist</b> to join our Contour office The position offered is to prepare AR billing for several companies within PYXiS, each business unit is treated individually yet with the same attention and priority. The role requires an individual that has functional/technical skills as well as excellent command of time management. We are looking for someone who possesses Integrity and trust with the intellectual horsepower to be adaptable to multiple software systems, is an enthusiastic energetic quick learner with a positive approach to constant change whilst having the capability to have composure under stressful times, tight deadlines and when unexpected demands are requested.</div></div><div></div><div><div><b><br>
JOB RESPONSIBILITIES</b></div></div><div><div>
Reporting to the Billing Lead, the core responsibilities of the position are as follows:</div></div><div><ul><li><div>
Co-ordinate and prepare invoices, credit memos, and refunds for all activity related to multiple Jonas divisions.</div></li></ul></div><div><ul><li><div>
Ensure that contract specifications are up-to-date and procedures are followed</div></li></ul></div><div><ul><li><div>
Track changes to invoices and provide statistics to analysts</div></li></ul></div><div><ul><li><div>
Preparing various reports and spreadsheets related to billing and receivables</div></li></ul></div><div><ul><li><div>
Maintaining customer records including contact information, purchase history, account status, and other data</div></li></ul></div><div><ul><li><div>
Review and resolve inconsistencies.</div></li></ul></div><div><ul><li><div>
Assisting with Ad Hoc requests such as information for audits</div></li></ul></div><div><ul><li><div>
Other duties as required</div></li></ul></div><div></div><div><div><b>
JOB QUALIFICATIONS:</b></div></div></div><div><div><ul><li><div>
Bachelors degree or equivalent.</div></li></ul></div><div><ul><li><div>
02 years&rsquo; experience of Accounts Receivable &amp; Billing (preferred)</div></li></ul></div><div><ul><li><div>
Maintain a high level of professionalism while working with clients (external and internal)</div></li></ul></div><div><ul><li><div>
Excellent organizational and communication skills</div></li></ul></div><div><ul><li><div>
Highly proficient at multitasking</div></li></ul></div><div><ul><li><div>
Willing to work in a very fast paced, high volume environment</div></li></ul></div><div><ul><li><div>
Must be comfortable taking initiative and be able to work with minimal supervision</div></li></ul></div><div><ul><li><div>
Proven ability to work as part of a team</div></li></ul></div><div><ul><li><div>
Be able to work within strict timelines</div></li></ul></div><div><ul><li><div>
Must be detail oriented</div></li></ul></div><div><ul><li><div>
Flexibility to work overtime at critical periods</div></li></ul></div><div><ul><li><div>
Proficient with Microsoft Office &ndash; Intermediate in Excel</div></li></ul></div><div><ul><li><div>
Microsoft Great Plains knowledge a plus</div></li></ul></div><div><ul><li><div>
Strong overall computer skills</div></li></ul></div><div><ul><li><div>
College degree with a focus on accounting</div></li></ul></div><div></div><div><div><b><br>
Job Type</b>:</div></div><div><ul><li><div>
Full-time</div></li></ul></div><div><div><b>
Schedule:</b></div></div><div><ul><li><div>
9-hour shift (7am-4pm EST)</div></li></ul></div></div><div><div><b>
Work Location:</b></div></div><div><div>
Karachi</div></div><div></div><div><b><br>
Exciting Benefits we offer:</b></div><ul><li><div>
Market-leading Salary</div></li><li><div>
Medical Coverage &ndash; Self &amp; Dependents</div></li><li><div>
Parents Medical Coverage</div></li><li><div>
Provident Fund</div></li><li><div>
Employee Performance-based bonuses</div></li><li><div>
Home Internet Subsidy</div></li><li><div>
Conveyance Allowance</div></li><li><div>
Profit Sharing Plan [Tenured Employees Only]</div></li><li><div>
Life Benefit</div></li><li><div>
Child Care Facility</div></li><li><div>
Company Provided Lunch/Dinner</div></li><li><div>
Professional Development Budget</div></li><li><div>
Recreational area for in-house games</div></li><li><div>
Sporadic On-shore training opportunities</div></li><li><div>
Friendly work environment</div></li><li><div>
Leave Encashment</div></li></ul><div></div><div><b><i>
Disclaimer:</i></b><i> At Contour, we attribute our success to the unique contributions of our diverse staff. We&rsquo;re committed to fostering a culture of respect that thrives on the varied perspectives and experiences of all individuals we recruit, employ, promote, and compensate. Since day one, we&rsquo;ve adhered to a policy that champions a work environment honoring the worth and dignity of each person while being free from all forms of employment discrimination.</i></div><div></div><div><i>
In our continuous effort to promote inclusivity, we extend our commitment to individuals with special needs by providing reasonable accommodations. We actively encourage qualified individuals with special needs to apply for the various openings within our company. Should you require assistance in completing the application process or have any inquiries regarding special facilities, please do not hesitate to contact our HR team. Your unique talents and abilities are welcomed and valued here.</i></div></div><div></div>

Billing Specialist

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