Junior Finance Executive — Payments & Bank Reconciliation

Junior Finance Executive — Payments & Bank Reconciliation

Keep payments accurate, reconciliations clean, and financial operations moving with confidence.

Build strong finance fundamentals by owning day-to-day payment operations, maintaining reliable financial records, resolving reconciliation gaps, and supporting tax-related operational work with accuracy and disciplined follow-through.

Sastaticket.pk is Pakistan’s leading technology-driven travel platform, helping millions of travellers plan and book journeys with greater ease, confidence, and choice. We are building a profitable, ambitious, engineering-led company that solves meaningful problems across travel, payments, pricing, customer experience, automation, and marketplace reliability.

We believe great businesses are built by great people. We give talented individuals meaningful ownership, exposure to important decisions, and the opportunity to grow through real responsibility and measurable impact.

Why This Role Exists

Reliable payment operations are essential to maintaining accurate financial records, strong vendor relationships, and smooth day-to-day business operations. This role exists to ensure payments are processed correctly and on time, reconciliations remain clean, financial data is recorded accurately, and routine Finance requirements are followed through without gaps.

About the Opportunity

As a Junior Finance Executive — Payments & Bank Reconciliation, you will support daily Finance operations across payments, vendor coordination, bank and general ledger reconciliations, month-end activities, and tax-related operational tasks. You will work across Finance and other departments, building practical experience in financial controls, documentation, reconciliation, and compliance processes.

What You’ll Do

• Manage day-to-day operational activities related to payments, vendor coordination, and required out-of-office Finance visits.
• Coordinate and process approved payments accurately and on time, ensuring required documentation and approvals are complete before disbursement.
• Act as a Finance coordination point for routine payment and reconciliation queries from other departments and follow through until issues are resolved.
• Perform bank and general ledger reconciliations, investigate differences, and ensure open items are followed through or escalated appropriately.
• Verify, calculate, and post financial data accurately and promptly in the relevant finance/accounting systems.
• Maintain complete, organized, and traceable records for payments, reconciliations, vendor documentation, and supporting financial entries.
• Support month-end closing by preparing required documentation, reconciliations, schedules, and follow-ups.
• Support routine sales tax and income tax-related operational requirements under guidance, including preparation and verification of supporting information.
• Navigate relevant tax portals for assigned routine tasks, data retrieval, submissions, or status checks under appropriate review and authorization.
• Identify payment, reconciliation, documentation, or compliance discrepancies early and coordinate with the relevant Finance team member for resolution.
• Use Excel, finance systems, automation, and AI responsibly to improve accuracy, tracking, and recurring Finance work where appropriate.

What Success Looks Like

• Approved payments are processed accurately, completely, and within agreed internal timelines.
• Bank and general ledger reconciliations are current, with differences identified, documented, and followed through promptly.
• Financial entries and supporting records are accurate, complete, and easy for another Finance team member to trace and review.
• Vendor and internal payment queries receive accurate information and clear follow-through.
• Month-end documentation and assigned reconciliations are prepared on time and require limited avoidable correction.
• Routine tax-related tasks are handled carefully, with correct supporting information and appropriate escalation when guidance or authorization is required.
• The team member becomes increasingly dependable on routine Finance operations and requires less supervision over time.

What You’ll Learn

• Payment operations, vendor coordination, and financial controls in a technology-enabled travel business.
• Bank and general ledger reconciliation, transaction matching, and exception resolution.
• Month-end close support and finance documentation discipline.
• Practical sales tax and income tax workflows and navigation of relevant tax portals.
• Cross-functional Finance coordination and stakeholder communication.
• How tools, automation, and AI can improve recurring finance operations.

Career Growth

Strong performance can lead to broader ownership across payments, reconciliations, accounts payable/receivable, tax operations, treasury support, month-end processes, and more complex financial controls. Growth is based on demonstrated accuracy, ownership, judgment, learning speed, and measurable reliability.

What We’re Looking For

• Degree in Finance, Accounting, Business Administration, or a related discipline; equivalent relevant experience may also be considered.
• Fresh graduate or up to approximately 6 months of relevant experience in Accounts Payable, Accounts Receivable, banking, reconciliation, or finance operations.
• Basic understanding of bank reconciliation, recordkeeping, and financial transaction processing.
• Basic knowledge of sales tax and income tax, with willingness to build practical working knowledge.
• Ability or willingness to navigate relevant tax portals accurately for assigned routine tasks.
• Working proficiency in Microsoft Excel and Office tools.
• High attention to detail, strong organization, and a disciplined approach to documentation.
• Clear written and verbal communication and willingness to coordinate across teams.
• Experience with accounting or finance software will be considered an advantage.

What Will Help You Thrive

The people who succeed at Sastaticket are those who:

• Build trust by being accurate, transparent, dependable, and honest about risks, assumptions, and mistakes.
• Take extreme ownership by following through on commitments, closing loops, escalating issues early, and taking responsibility for outcomes.
• Stay customer- and business-focused by understanding how accurate payments and financial controls support trust and operational reliability.
• Demonstrate curiosity by seeking to understand the business context behind transactions, discrepancies, tax requirements, and recurring issues.
• Learn continuously by embracing feedback, developing new skills, and improving judgment over time.
• Deliver with speed and quality by producing timely, accurate, and reliable work.
• Leverage AI and modern tools responsibly to improve productivity, reduce repetitive work, and enhance quality.
• Collaborate effectively by communicating clearly, building strong relationships, and making the people around them more successful.

What We Offer

• Market-competitive salary.
• Medical coverage for self and dependents.
• Gratuity.
• Annual travel allowance.
• Continuous learning and professional development opportunities.
• Exposure to senior leadership and important business decisions.
• Meaningful ownership and career growth based on performance and impact.
• A collaborative, ambitious, and high-performance work environment.

Location: Karachi, Pakistan · Type: Full-time · On-site

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Ready to build your career through meaningful impact?

If you enjoy detail-oriented finance work, solving reconciliation gaps, and building strong foundations across payments, controls, and compliance operations, we’d love to hear from you.

Send your CV to hr@sastaticket.pk with the subject line “Junior Finance Executive — Payments & Bank Reconciliation.”

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