AP/AR Accountant

Mindx360; Dubai; Presencial; AED 120 000 - 160 000; Tempo integral

Resumo da oferta

Mindx360 is seeking an experienced AP/AR Accountant to provide temporary finance support after the Oracle Fusion implementation in Dubai. You will handle day-to-day AP/AR processing, reconciliations, month-end closing, and resolve Fusion-related transactional issues.

The ideal candidate has 4–7 years of accounting experience with AP/AR, a bachelor’s degree in a related field, and strong Excel skills. UAE accounting experience and hands-on Oracle Fusion Financials (AP/AR/GL) knowledge are highly

Qualificações

• Bachelor’s degree in Accounting, Finance, or related field.
• 4–7 years accounting experience with AP/AR.
• Hands-on Oracle Fusion Financials (AP/AR/GL).
• Experience with reconciliations and month-end closing.
• Strong Excel and analytical skills.
• UAE accounting experience preferred.

Responsabilidades

• Process and review AP transactions (invoices, payments, credit notes).
• Manage AR transactions (invoices, receipts, allocations).
• Perform vendor/customer reconciliations and resolve discrepancies.
• Support month-end closing and GL reconciliations.
• Investigate Oracle Fusion transaction issues.
• Assist in clearing backlogs after Fusion implementation.
• Coordinate with internal departments, vendors, customers.
• Prepare supporting schedules and reports.
• Ensure compliance with accounting policies.
• Provide guidance on Oracle Fusion AP/AR processes.

Conhecimentos

Excel

Analytical skills

Communication

Stakeholder coordination

Independence

Formação académica

Bachelor’s degree in Accounting, Finance, Commerce, or related field

Ferramentas

Oracle Fusion Financials

Descrição da oferta de emprego

We are looking for an experienced AP/AR Accountant to provide temporary support to the Finance team following the implementation of Oracle Fusion. The role will primarily support day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities, reconciliations, month-end closing, and resolution of Oracle Fusion-related transactional issues.

• Process and review Accounts Payable (AP) transactions, including vendor invoices, payments, credit notes, and related entries.
• Manage Accounts Receivable (AR) transactions, including customer invoices, receipts, allocations, and follow-ups.
• Perform regular vendor and customer account reconciliations and resolve discrepancies.
• Support month-end and period-end closing activities, including reconciliation of AP/AR balances with the General Ledger.
• Investigate and resolve Oracle Fusion transaction issues, posting errors, unmatched transactions, and reconciliation differences.
• Assist the Finance team in clearing backlogs or pending transactions following the Oracle Fusion implementation.
• Coordinate with internal departments, vendors, and customers to resolve finance-related queries.
• Prepare supporting schedules, reconciliations, and reports as required by the Finance team.
• Ensure transactions are processed accurately and in accordance with company accounting policies and procedures.
• Provide guidance and knowledge support to Finance users on day-to-day Oracle Fusion AP/AR processes where required.

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• Minimum 4–7 years of accounting experience, with strong hands-on exposure to AP and AR functions.
• Strong practical experience with Oracle Fusion Financials, particularly AP, AR, and GL modules.
• Experience in reconciliations, month-end closing, and resolving accounting/system transaction issues.
• Good understanding of accounting principles and financial controls.
• Strong Microsoft Excel and analytical skills.
• Ability to work independently and support the team in a fast-paced environment.
• Good communication and stakeholder coordination skills.
• UAE accounting experience is preferred.