Accounting Assistant / Bookkeeper - Remote - Pakistan


Location: Islamabad, Pakistan

Department: Finance,

Reporting to: Finance Manager / Financial Controller

Contract: Full-time (40 hours per week)

Purpose of the role

You will be responsible for supporting the day-to-day transactional finance function, including purchase and sales ledger, banking, expense processing, and basic financial reporting—primarily using Xero.

This role suits someone who is methodical, highly organised, and comfortable handling a wide range of tasks with accuracy and pace. You will work closely with colleagues across the business, ensuring invoices, payments, and records are processed on time and maintained to a high standard.

We are a paper-free organisation and everything is handled through our finance software, cloud storage, and operational apps—so confidence with systems, spreadsheets and data is essential.

Duties will include

  • Maintain the Purchase Ledger and Sales Ledger:
    • Process supplier invoices and credit notes
    • Raise sales invoices where required and maintain customer accounts
    • Allocate receipts and payments; resolve posting issues
  • Banking and reconciliations:
    • Perform regular bank reconciliations in Xero
    • Reconcile key balance sheet accounts in a timely manner
    • Investigate and resolve discrepancies
  • Payments and approvals:
    • Support the payment run process and supplier payment administration
    • Prepare and manage expenses approvals (e.g., via Expensify or similar)
    • Prepare and manage bill approvals (e.g., via ApprovalMax or similar)
  • Payroll support:
    • Assist with payroll preparation (data checks, timesheets support, reporting), as required
  • Reporting and admin support:
    • Produce ad hoc reports from Xero and spreadsheets (cash tracking, aged debtors/creditors, cost summaries)
    • Maintain accurate and compliant digital records (filing, audit trail, supporting documents)
    • Provide general accounting and clerical support to the finance team
  • Process improvement & compliance:
    • Follow established procedures and support continuous improvement of finance processes
    • Keep job knowledge up to date and support internal controls
    • Support additional tasks/projects as needed (a "hands-on" startup environment)

Requirements

Essential

  • Proven experience in a similar role (e.g., Accounting Assistant, Bookkeeper, AP/AR Clerk)
  • Familiarity with bookkeeping and basic accounting procedures
  • Strong IT and organisational skills
  • Hands-on experience with spreadsheets and financial reporting (Excel and/or Google Sheets)
  • Excellent accuracy and attention to detail
  • Strong numeracy and comfort working with transaction-heavy tasks
  • Ability to manage filing/record keeping in a paper-free environment
  • Able to prioritise workload and meet deadlines
  • English is a must

Desirable

  • Experience working with Xero
  • Experience with Expensify, ApprovalMax, or similar expenses/approval tools
  • AAT Level 2/3 (or equivalent) and/or relevant certification
  • Experience supporting VAT processes and/or multi-entity environments

What Success Looks Like In This Role

  • Invoices, expenses and payments are processed accurately and on time
  • Reconciliations are completed regularly with clean audit trails
  • Finance data is well-organised, easy to retrieve, and reliable for reporting
  • Stakeholders get clear, helpful, and timely support

Benefits

  • Full training & induction provided
  • Paid training
  • 40 hours/week
  • Payments made to your bank account in Pakistan
  • Flexible hours (rota managed via an online app so you can track your schedule)
  • Career opportunities and potential to progress within the business
  • Join a fast-growing company with a young and dynamic team