(fabrics) - online marketing & sales officer

accountant

junior accountant

accounts executive

senior accountant

tax accountant

ATTECH

About Us: TechFix is a leading technology solutions provider dedicated to delivering exceptional service and support to our clients. With a focus on innovation and customer satisfaction, we specialize in repairing and maintaining a wide range of electronic devices, from laptops and smartphones to gaming consoles and more. As we continue to expand our operations, we are seeking a talented and dedicated Accounts and Finance Executive to join our team.Responsibilities:<ul><li>Manage day-to-day accounting tasks, including accounts payable/receivable, general ledger entries, and bank reconciliations.</li><li>Prepare financial statements, reports, and budgets to provide insights into the company's financial performance.</li><li>Candidate must be competent to manage all Tax related activities.</li><li>Ensure compliance with local, state, and federal regulations governing financial reporting and taxation.</li><li>Assist with audits and internal control procedures to maintain accurate financial records and safeguard company assets.</li></ul>Work Location: In person

Tax Accountant

Horticlub

Job Title: Senior AccountantSalary: PKR 70,000 &ndash; 80,000 Location: Faisalabad Job Type: Full-TimeJob Overview:We are looking for a highly skilled and detail-oriented Senior Accountant to manage financial operations, ensure compliance, and support strategic decision-making. The ideal candidate should have strong accounting knowledge, analytical skills, and experience in handling company finances efficiently.Key Responsibilities:<ul><li>Prepare and maintain accurate financial statements and reports</li><li>Manage accounts payable and receivable</li><li>Monitor daily accounting operations and general ledger entries</li><li>Ensure compliance with tax regulations and financial policies</li><li>Handle bank reconciliations and cash flow management</li><li>Assist in budgeting, forecasting, and financial planning</li><li>Conduct internal audits and identify financial discrepancies</li><li>Coordinate with external auditors and tax consultants</li><li>Maintain proper documentation of financial records</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or relevant field (Master&rsquo;s/ACCA preferred)</li><li>Minimum 3&ndash;5 years of experience in accounting or finance</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Proficiency in accounting software and MS Excel</li><li>Excellent analytical and problem-solving skills</li><li>Attention to detail and high level of accuracy</li></ul>Preferred Skills:<ul><li>Experience in ERP systems or QuickBooks.</li><li>Strong communication and reporting skills</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant: 3 years (Preferred)</li></ul>Location:<ul><li>Faisalabad (Preferred)</li></ul>Work Location: In person

Senior Accountant

BBG Professionals

AccountantWe are looking for talented professionals to work within our Chartered Accountancy practice.Position &ndash; full-time/permanentTimings &ndash; 11 am &ndash; 8 pm (this may vary slightly depending on workloads)Salary &ndash; will be offered based on competence / experienceJob role<ul><li>Financial Accounts preparation from Trial Balance, single-entry Excel records, incomplete records, and other sources of information.</li><li>Preparation of supporting working papers in Excel.</li><li>Year-end adjustment calculations and journals e.g. accruals, prepayments, depreciation, deferred/accrued income, etc.</li><li>Reconciliation of key control accounts e.g. bank accounts, tax liabilities, loan accounts etc.</li><li>Preparation of corporate and income tax computations.</li><li>Electronic submissions.</li><li>Email and verbal communication.</li></ul>Qualifications<ul><li>Education &ndash; ACCA, ACA, MBA (Finance), MCom, BCom, BBA (Hons) or other relevant accountancy/finance qualifications.</li></ul>Skills<ul><li>Strong English communication skills. Candidates with fluent spoken English will be preferred.</li><li>Previous experience in dealing with UK accounts / book-keeping will be preferred.</li><li>Strong Excel skills.</li><li>Professional email writing.</li><li>Accounts software experience e.g. CCH, Iris, TaxCalc, Xero, Sage, ,Quickbooks or similar other software.</li></ul>Job Type: Full-timeWork Location: In person

Junior Accountant

Shark Innovation Labs

Job summary:The position provides an opportunity to gain hands-on experience in accounting practices while learning from senior accountants and contributing to the overall financial efficiency of the organization.Daily Responsibilities<ul><li>Recording daily financial transactions (vouchers, receipts, payments, journal entries).</li><li>Assisting in maintaining general ledger accounts.</li><li>Posting entries in accounting software (ERP, QuickBooks, SAP, or Excel).</li><li>Handling accounts payable (supplier invoices, bills) and accounts receivable (customer payments).</li><li>Reconciling bank statements and petty cash.</li><li>Supporting payroll processing by preparing basic data.</li></ul>Monthly / Periodic Responsibilities<ul><li>Assisting in preparing monthly, quarterly, and yearly financial reports.</li><li>Performing trial balance and ledger reconciliations.</li><li>Supporting budget preparation and expense tracking.</li><li>Preparing tax data (sales tax, withholding tax, etc.) for submission under supervision.</li><li>Maintaining proper documentation and filing of invoices, vouchers, and receipts.</li></ul>Requirements<ul><li>Bachelors / Masters degree in Banking &amp; Finance etc</li><li>0-1 years of experience</li><li>Should be computer literate &amp; knowledge about software would be a plus</li><li>Good communication &amp; email writing</li></ul>Job Types: Full-time, FresherWork Location: In person

Accountant

Achha Foods

Job Summary: We are looking for a detail-oriented and proactive Accountant with 2&ndash;3 years of relevant experience to manage day-to-day accounting operations. The ideal candidate will have hands-on expertise in Accounts Receivable (AR), invoicing, ledger maintenance, reconciliations, and strong Excel skills, along with a solid understanding of accounting processes. Experience in SAP is highly preferred.Key Responsibilities:<ul><li>Prepare and issue accurate customer invoices (AR invoicing) in a timely manner</li><li>Maintain and update customer ledgers, ensuring accuracy and completeness</li><li>Record sales transactions and customer receipts in the accounting system</li><li>Perform regular reconciliation of customer accounts and resolve discrepancies</li><li>Monitor outstanding balances and follow up on overdue payments</li><li>Utilize advanced Excel functions (e.g., VLOOKUP, Pivot Tables, data analysis) for reporting and reconciliation</li><li>Assist in month-end and year-end closing processes</li><li>Maintain proper documentation and records for audit purposes</li><li>Coordinate with internal departments and customers regarding billing and payments</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;3 years of relevant accounting experience</li><li>Strong understanding of accounting principles and AR processes</li><li>Advanced proficiency in MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, data reconciliation)</li><li>Hands-on experience with invoicing, posting, and reconciliations</li><li>Experience working with SAP ERP system</li><li>Strong analytical and problem-solving skills</li><li>Excellent attention to detail and organizational skills</li><li>Good communication and interpersonal abilities</li></ul>Preferred Skills:<ul><li>Experience in SAP (FI/CO or relevant modules)</li><li>Ability to analyze large datasets using Excel</li><li>Ability to work independently and meet deadlines</li><li>High level of accuracy and integrity</li><li>Team-oriented mindset with a proactive approach</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs70,000.00 per monthApplication Question(s):<ul><li>What are your Salary Expectations?</li><li>What is your Notice Period?</li></ul>Work Location: In person

Accounts Executive

Ingredion

<div>Location: Faisalabad, Pakistan
Workplace Type: On-site
As Imports Lead, you will be responsible for managing end-to-end import operations including sourcing, QEM preparation, negotiations, customs clearance, and documentation in full compliance with policies. You will drive cost‑smart initiatives through supplier evaluation, financial analysis, and optimization of duties, freight, and overall import expenses. You will also ensure smooth coordination with vendors, banks, government bodies, and internal stakeholders to support timely and efficient international trade activities.
This role will report to Manager Procurement Pakistan and will have one direct report in team.
What you will do:<ul><li>
Imports Operation Management - Oversee all import-related activities including QEM (Quotation Evaluation Matrix) preparation and approvals, arranging supplies, coordinating custom clearance, managing bank contracts, LC opening, and processing advance payments. Ensure full compliance with company Policies, SOPs, and Work Instructions for imports of plant/machinery, spares, chemicals, and intercompany purchases.</li><li>
Logistics Performance Improvement (International &amp; Local) - Enhance the on-time delivery performance (Pakistan OTIF) through continuous improvement of both international and local logistics processes. Work closely with supply chain partners to ensure timely shipments, reduced lead times, and improved delivery accuracy.</li><li>
Purchase Requisition Review &amp; Sourcing - Review purchase requisitions within the assigned portfolio, identify detailed specifications, and determine suitable sources. Ensure RFQs are responded to timely, prepare and issue QEMs, evaluate vendor quotations, and conduct cost negotiations to achieve maximum savings for the company.</li><li>
Purchase Order &amp; Contracting Activities - Manage approvals, bookings, and issuance of Purchase Orders (POs). Prepare landed cost analyses, follow up on supplies, and ensure smooth import documentation flow including custom duties, sales tax, bank charges, freight, and other logistics expenses.</li><li>
Financial Documentation &amp; Expense Management - Enter, park, and clear all expenses related to imports. Coordinate with banks for timely clearance of financial instruments, documents, and advance adjustments. Ensure accurate financial recording of imported materials/services through SES/GRS postings.</li><li>
Import Case Closure &amp; Stakeholder Coordination - Ensure formal closure of import cases by aligning all stakeholders including supply chain, finance, logistics, and vendors. Resolve discrepancies, finalize documentation, and complete all compliance requirements for each case.</li><li>
Cost Saving &amp; Process Optimization - Identify and implement cost-saving initiatives to support cost-smart imports. Continuously look for opportunities to reduce duty, freight, logistics cost, and procurement expenses without compromising quality or compliance.</li><li>
Supplier Evaluation &amp; Development - Arrange registration and evaluation of new suppliers to maintain competitive sourcing and reduce supply risks. Support local and global teams in vendor assessments and ensure a robust supply base for all import categories.</li><li>
Customer &amp; Stakeholder Relationship Management - Serve as a liaison with internal and external customers including vendors, banks, government bodies, shipping lines, trade organizations, and customs agents. Ensure seamless communication and issue resolution for smooth import operations.</li><li>
Tax &amp; Legal Alignment for International Trade - Coordinate with Tax and Legal departments to ensure compliance with international trade regulations. Provide analytical support for prices and documentation related to imports of machinery, parts, chemicals, and materials sourced through affiliates.</li><li>
Financial Acumen &amp; Budget Management - Lead budgeting and cost analysis for imports. Manage import duties, freight charges, and other financial aspects to ensure accurate forecasting, cost control, and alignment with company financial targets.
</li></ul>What will you bring:<ul><li>
Bachelors degree or equivalent 4 years in commerce, business, IT or Science subject (Masters in the same will be preferred)</li><li>
3 to 5 years of work experience, preferably possessing knowledge of all import policies and procedures.</li><li>
Trade Compliance with detailed knowledge of import/export regulations, tariffs, customs documentation (incoterms, bills of landing), and trade agreements.</li><li>
Good proficiency in ERP/ SAP, MS office and PSW</li></ul>
Who you are:<ul><li><h3 class="jobSectionHeader">
Strong in analytical, organizational and communication skills who can professionally drive results</h3></li><li>
Effective in communication and collaboration with key stakeholders.</li><li>
Team player who can leverage on strong negotiation techniques, initiative and business acumen to make decisions efficiently.
</li><li>Bring cost effective ideas and develop import strategies for custom clearance &amp; logistic services.</li></ul>
Ingredion uses AI-enabled tools to support parts of the recruitment process, including resume screening and interview scheduling. These tools help match candidate skills to job requirements and streamline communication. All AI-assisted decisions are reviewed by our Talent Acquisition team to ensure fairness and compliance with applicable laws. By applying, you acknowledge that AI may be used to support your application journey.
Relocation Available:
No</div>

Imports Lead