We are looking for a detail-oriented Assistant Accountant – FinOps to support our Finance Operations team in the Pakistan office. This role will primarily focus on Accounts Receivable (AR) activities while also assisting with reconciliations and reporting. The successful candidate will play a key role in maintaining accurate financial records, supporting compliance, and collaborating with the UAE finance team to ensure smooth day-to-day finance operations.
Key ResponsibilitiesAccounts Receivable (Core AR)Contract Checks: Assist in reviewing customer contracts to ensure accurate financial data before invoicing.
Invoicing & Credit Notes: Prepare and issue timely sales invoices, adjustments, and credit notes as per company policies.
Collections Support: Track outstanding receivables, follow up with customers, and escalate overdue cases.
Payment Posting: Record customer payments (bank transfers, cheques, Adyen, Check Out transactions) and allocate correctly in ERP.
AR Reconciliations: Support reconciliations and maintain updated AR aging and collection trackers.
Bank Reconciliations: Support monthly reconciliations of company bank accounts to ensure accuracy.
General Ledger Support: Post routine accounting entries and help with account reconciliations.
Month-End Close: Assist in AR closing activities, reconciliations, and reporting.
Reporting: Prepare supporting schedules and reports for management review and audit requirements.
Ensure adherence to finance policies, internal controls, and compliance requirements.
Support external and internal audit requests by providing required documentation.
Identify and recommend process improvements to increase efficiency in finance operations.
Education: ACCA student/affiliate (preferred) or graduate from a well-reputed university with a strong finance/accounting background.
Experience: 1 – 1.5 years of experience in accounting/finance operations (AR exposure preferred).
Systems Knowledge: Familiarity with ERP systems (Sage preferred) and MS Excel (advanced functions desirable).
Skills: Strong numerical and analytical skills with attention to detail.
Good communication, problem-solving, and organizational skills.
Ability to work in a fast-paced, deadline-driven environment.
Skills Required
- ACCA student or affiliate
- Graduate from a well-reputed university with a strong finance or accounting background
- 1 to 1.5 years of accounting or finance operations experience
- Accounts receivable experience
- Familiarity with ERP systems, preferably Sage
- Proficiency in Microsoft Excel; advanced functions desirable
- Strong numerical and analytical skills with attention to detail
- Good communication, problem-solving, and organizational skills
- Ability to work in a fast-paced, deadline-driven environment
What We Do
Dubizzle Group owns and operates bespoke classifieds portals in the emerging markets of online portals, primarily in the MENA, South Asia, and Southeast Asia regions. The group's flagship ventures are spread in 10 countries. We are leading providers of classified portals in several countries not only limited to horizontal and vertical platforms but also catering to multiple development projects in Pakistan. We provide digital platforms where businesses can work efficiently and be widely accessible to users from around the world. Dubizzle Labs is the tech arm of the group that is building scalable solutions and handles millions of users across the globe. We have a tech team of 300+ members in Pakistan and 150+ in sister companies across the globe. We have various departments providing diverse opportunities. There are some that will mentor you through training on the best tools and technologies while others will focus on quality engineering; some will give you the opportunity to work on Web Fronts and others on mobile. Dubizzle Labs takes pride in having a modern product culture where we use the best resources to polish your knowledge and skills
