ACCA Trainee-Monetization

Daraz; Karachi Division; On-site; PKR 900,000 - 1,500,000; Full time

Job summary

Daraz is seeking a detail-oriented Finance professional to support day-to-day finance operations for Monetization businesses across regional markets. You will manage Accounts Receivable, Accounts Payable, reconciliations, rate card execution, and operational reporting while coordinating with operations, regional teams, product/tech and internal stakeholders.

Ideal candidates hold ACCA Affiliate or a Bachelor's in Accounting/Finance with 1–2 years of experience, strong analytical skills, and

Qualifications

• ACCA Affiliate or Bachelor's degree in Accounting/Finance.
• 1–2 years of relevant experience in finance.
• Strong analytical and problem-solving skills.
• Proficient in ERP systems and Excel.
• Excellent communication and stakeholder management skills.

Responsibilities

• Prepare and issue invoices for Monetization clients across all business domains.
• Post AR, revenue and collection entries in ERP and ensure timely settlement.
• Monitor receivables, maintain aging reports, and follow up on recoveries across regions.
• Prepare COD payout processing for 3PV sellers across regions.
• Reconcile ERP with internal systems (LBS/LOP/DCloud) and actuals.
• Reconcile COD payables with vendor liabilities in ERP.
• Configure and bind rate card in systems after validating billing calculations.
• Maintain Monetization control sheets and share with leadership.
• Coordinate with operations, regional teams, product/tech, Tax and regional Finance teams.
• Assist in month-end closing, audits, and ad-hoc finance tasks.

Skills

Analytical skills

Problem-solving

Communication

Stakeholder management

Education

ACCA Affiliate or Bachelor's in Accounting/Finance

Tools

ERP systems

Excel

Job description

Job Summary

We are looking for a detail-oriented and proactive Finance professional to support day-to-day finance operations for Monetization businesses across regional markets. The role involves managing Accounts Receivable, Accounts Payable, Stakeholder Management, Reconciliations, Rate card execution and operational reporting while coordinating closely with operations, business, regional teams, product/tech and internal stakeholders.

Key Responsibilities

• Prepare and issue invoices for Monetization clients across all business domains.
• Post AR, revenue and collection entries in ERP and ensure timely settlement.
• Monitor receivables, maintain aging reports, and follow up on recoveries for all business domain across all regions.
• Prepare COD payout processing for 3PV sellers (daily/weekly/bi-weekly) for all regions.
• Reconcile ERP with operational internal systems (LBS/LOP/DCloud) and actuals.
• Reconcile COD payable amounts with liabilities recorded against vendors in the ERP system.
• Configure and bind rate card in systems after validating billing calculations and address mapping.
• Maintain Monetization control sheets for visibility on payouts, payments and outstanding position and share it with HODs/Directors/FBPs
• Stakeholder Management - Coordinate with operations, regional operations, product/tech team, Tax and Internal regional Finance teams.
• Assist in month-end closing, audits, and ad-hoc finance tasks.

Job Requirements

• ACCA Affiliate or Bachelor's degree in Accounting/Finance
• 1-2 years of relevant experience in finance
• Strong analytical and problem-solving skills.
• Proficient in ERP systems and Excel.
• Excellent communication and stakeholder management skills.