Rabia Younas

A highly motivated and detail-oriented ACCA Finalist with an M.Com and a robust academic background in finance and accounting. Over a year's experience managing the full accounts payable cycle at Pakistan International Airlines, including three-way invoice matching, supplier reconciliations, AP aging monitoring, and discrepancy resolution within Oracle ERP. Adept at working with ERP systems and UK tax software, with a strong understanding of IFRS and UK regulatory frameworks.

Seeking to build a career as an Accounts Payable professional in the United Kingdom, bringing accuracy, ownership, and process improvement to a growing AP team.

Revenue Accountant - Pakistan International Airlines (PIACL) - Karachi, Pakistan

(2025-03 - 2026-04)

• Oversaw end-to-end revenue accounting processes, ensuring accurate recognition, posting, and reporting of airline revenues in compliance with internal controls and IFRS standards.
• Assisted in the preparation of financial statements, budgets, and forecasts, supporting the wider management accounts and month-end reporting cycle.
• Processed web refunds for ticketing transactions in a timely and accurate manner, maintaining alignment with company policies and operational deadlines.
• Conducted systematic fare audits to verify ticket pricing accuracy, identify discrepancies, and ensure full regulatory compliance across ticketing systems.
• Executed monthly bank reconciliations, proactively identifying and resolving variances between internal ledgers and bank statements to maintain financial integrity.
• Administered PAX interline revenue management including cross-airline billing, validation of interline transactions, and reconciliation of inter-carrier revenue settlements.
• Liaised with partner airlines via the IATA Clearing House portal and SIS (Standard Interline System), managing interline billing communications and resolving settlement queries with external stakeholders.
• Managed the full accounts payable cycle for interline billing: downloaded invoices via the IATA portal, performed three-way matching against purchase orders, receipts, and airline agreements, coded entries to the correct GL code and cost centre, and posted them in Oracle ERP.
• Conducted monthly supplier reconciliations, comparing supplier statements against Oracle ERP to identify and resolve missing invoices, credit notes, and payment differences before month-end, avoiding disputes and maintaining accurate AP records.
• Reviewed the AP aging report weekly, prioritising invoices approaching or past due, chasing missing approvals and supporting documents, and resolving delays to reduce overdue balances and keep payments on schedule.
• Investigated and resolved billing and coding discrepancies, including incorrect interline claim proration and cost-centre miscoding, by liaising with fare audit teams, suppliers, and partner airlines to prevent overpayments and strengthen financial controls.

Advanced Diploma in Accounting & Management (Level VII) - Association of Chartered Certified Accountants (ACCA) — Finalist - Skans School of Accountancy (2022-01)

Master of Commerce - Commerce - University of Sargodha (2020-01 - 2021-12)

Bachelor of Commerce - Commerce - University of Sargodha (2017-01 - 2018-12)

Higher Secondary Certificate (Intermediate) - Superior College (2015-01 - 2016-12)

Secondary School Certificate (Matriculation) - Government High School (2013-01 - 2014-12)