Accounts Receivable Accountant

HUMAN-AI-Z Nexus Technology; Dubai; On-site; AED 78,000 - 112,000; Part time

Job summary

HUMAN-AI-Z Nexus Technology is seeking an Accounts Receivable Accountant in the United Arab Emirates for a 4-month assignment within the Finance Department. The role reports to the Invoicing & Revenue Manager and focuses on accurate invoicing, cash receipts, and AR reporting.

The ideal candidate has a Bachelor's in Accounting/Finance (ACCA/CPA preferred), at least 5 years of AR/AP experience, and strong Excel skills. Familiarity with Oracle Fusion is required; immediate availability is a plus.

Qualifications

• Bachelor's degree in Accounting or Finance; ACA/ACCA/CPA preferred.
• Strong experience in AR/AP accounting and invoicing.
• Minimum of 5 years of experience.
• Familiarity with Oracle Fusion.
• Proficiency in Microsoft Excel.
• Excellent communication and collaboration skills.

Responsibilities

• Reconcile receipts for cash, credit card, bank transfers and cheques using Oracle Fusion.
• Generate invoices based on sales orders, contracts or service agreements with correct details.
• Process payments and reconcile AR ledger to ensure proper accounting.
• Reconcile daily collection report and sign off for the day, including banking transactions.
• Prepare AR aging reports and assist in month-end and year-end close activities.
• Perform monthly bank reconciliations (GL vs bank books).
• Coordinate with Treasury and Finance with required information.

Skills

AR accounting

Invoicing

Excel

Communication

Collaboration

Education

Bachelor's degree in Accounting/Finance

ACA/ACCA/CPA preferred

Tools

Oracle Fusion

Job description

We are looking to hire an Accounts Receivable Accountant who will be responsible fors responsible for managing and tracking incoming payments (revenue), ensuring accurate invoicing, maintaining financial records and financial reporting. The role sits within the Finance Department and reports directly to the Invoicing & Revenue Manager. This is initially a role for 4 months and is renewable.

Key responsibilities:

• Reconcile receipts for different payment methods, such as cash, credit card, bank transfers, and cheques, by using the Oracle - Fusion.
• Generate invoices based on sales orders, contracts, or service agreements ensure invoices include correct details.
• Payment processing & reconciliation -reconcile accounts receivable (AR) ledger to ensure all payments are properly accounted for.
• Reconcile physical collection with the daily collection report and sign off for the day, including banking transactions.
• Reporting and compliance -prepare AR aging reports, provide insights on overdue accounts and assist in month-end and year-end closing activities.
• Perform monthly bank reconciliation activities, including reconciling the cash book (GL) with bank books (BS).
• Handle and coordinate with the Treasury and Finance team by providing necessary information.

Knowledge, skills & experience:

• Bachelor's degree in Accounting or Finance; ACA/ACCA/CPA preferred
• Strong experience in AR/AP accounting and invoicing
• Minimum of 5years of experience.
• Familiarity with Oracle Fusion.
• Proficiency in Microsoft Excel.
• Excellent communication and collaboration skills.

Availability:

Preference will be given to candidates available immediately.

Location:

We are looking for a candidate who will be able to work in the United Arab Emirates.