Accountant

Middlesex University Dubai; United Arab Emirates; On-site; AED 100,000 - 150,000; Full time

Job summary

Middlesex University Dubai is looking for a detail-oriented Accountant to manage the Accounts Receivable process. The ideal candidate must have hands-on experience in cash handling, ERP system implementation, and advanced skills in Excel reporting.

This role requires experience in the logistics or supply chain industry to support financial decision-making through comprehensive analysis of financial data. Strong communication and analytical skills are essential.

Qualifications

• Bachelor's Degree in accounts or supply chain; Master's preferred.
• Mandatory experience in Logistics, Freight, or Supply Chain industry.
• Hands-on experience with ERP systems and advanced Excel skills.

Responsibilities

• Manage end-to-end AR process including invoicing, collections, and reconciliation.
• Prepare financial and operational reports using advanced Excel.
• Analyze financial data to support operational decisions.

Skills

Accounts Receivable management

ERP systems (SAP, Oracle, Microsoft Dynamics)

Advanced Microsoft Excel

Financial analysis and reporting

Business acumen

Analytical skills

Problem-solving skills

Cash handling and reconciliation

Education

Bachelor's Degree in accounts or supply chain

Master's Degree (preferred)

Tools

SAP

Oracle

Microsoft Dynamics

Microsoft Excel

Job description

Job Description

Role Overview

Seeking a detail‑oriented and experienced Accountant with a strong background in Accounts Receivable, ERP system implementation and usage, and hands‑on experience in cash handling and advanced Excel reporting. The ideal candidate must have prior experience working in the logistics or supply chain industry and possess sound business acumen to support operational and financial decision‑making.

Key Responsibilities

• Manage end‑to‑end AR process (invoicing, collections, reconciliation)
• Maintain financial records and collect outstanding payments
• Resolve billing discrepancies with internal teams
• Support ERP implementation and optimization
• Prepare financial and operational reports using Excel
• Handle cash and petty cash reconciliation
• Analyze financial data for business insights
• Support management in financial decision‑making
• Ensure compliance with policies, tax, and audit requirements

Required Qualifications/Experiences

• Bachelor's Degree in accounts, supply chain (Master's preferred)
• Mandatory experience in Logistics, Freight, or Supply Chain industry
• ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)
• Advanced Microsoft Excel (Pivot Tables, VLOOKUP, Reporting)
• Financial analysis and reporting

Additional Skills

• Business acumen
• Analytical and problem‑solving skills
• Strong written and verbal communication
• Cash handling and reconciliation experience

Key Functional Areas

Accounts Receivable (AR), Financial Reporting, ERP Systems, Cash Handling

Only applicants that apply via this link (not the APPLY NOW button) will be considered for further review and selection.