Accountant - Accounts Receivable

GMG; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

GMG in Dubai is seeking an Accounts Receivable accountant to manage invoicing, payments, and reconciliations in SAP, supporting month-end close and audits.

You will monitor aging reports, follow up on overdue balances, and help improve AR processes while maintaining accurate GL ties and tight deadline control.

Strong Excel skills and SAP experience are essential to succeed in this role.

Qualifications

• Solid experience in Accounts Receivable with SAP processing.
• Ability to reconcile AR sub-ledger to GL and monitor aging reports.
• Strong Excel skills and experience supporting month-end close.

Responsibilities

• Process customer invoices and payments in SAP.
• Reconcile AR to GL and monitor aging.
• Follow up on overdue accounts.
• Support month-end close and internal audits.
• Assist with process improvements.

Skills

Accounts Receivable

General Ledger

MS Excel

Tools

SAP

Job description

LinkedIn Direct employer Enterprise Growth-stage

The accountant for Accounts Receivable is responsible for accurate record-keeping, processing customer invoices and payments in SAP, reconciling payments against invoices, monitoring aging reports, following up on overdue accounts, reconciling AR sub-ledger to general ledger, supporting month-end closing, and assisting with audits and process improvement initiatives.

Skills

SAP Accounts Receivable General Ledger MS Excel

What Jobze.ai noticed

• GMG requires solid Accounts Receivable experience with direct proficiency in SAP processing.
• Expect responsibilities spanning customer reconciliation, aging report monitoring, and AR-to-GL subledger reconciliations.
• Strong Excel skills and tight deadline management are essential for month-end closing support.

This role was published by GMG on LinkedIn. Jobze.ai is not the employer and does not take applications - they are handled on the original site.