AP/AR Accountant

Mindx360; Dubai; Presencial; AED 180 000 - 240 000; Tempo integral

Resumo da oferta

Mindx360 is seeking an experienced AP/AR Accountant to support the Finance team in Dubai following the Oracle Fusion implementation. The role covers day-to-day AP/AR, reconciliations, and month-end closing, with responsibility for resolving Fusion-related issues.

Requirements include a Bachelor’s degree in a related field and 4–7 years of AP/AR experience, with strong Oracle Fusion, Excel, and communication skills. UAE accounting experience is preferred, and the role is full-time in Dubai.

Qualificações

• Bachelor’s degree in Accounting, Finance, Commerce, or related field.
• 4–7 years of accounting experience with AP/AR.
• Strong Oracle Fusion Financials experience, especially AP/AR/GL.
• Proficient in Excel and financial controls.

Responsabilidades

• Process and review AP transactions, including vendor invoices, payments, credit notes, and related entries.
• Manage 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 after Oracle Fusion implementation.
• Coordinate with internal departments, vendors, and customers to resolve finance queries.
• Prepare supporting schedules, reconciliations, and reports for Finance.
• Ensure transactions are processed accurately per accounting policies.
• Provide guidance to Finance users on day-to-day Oracle Fusion AP/AR processes.

Conhecimentos

Excel

Analytical skills

Communication skills

Stakeholder coordination

Independent worker

UAE accounting experience

Formação académica

Bachelor's degree in Accounting/Finance/Commerce

Ferramentas

Oracle Fusion Financials

Descrição da oferta de emprego

Position titleAP/AR AccountantDescriptionWe 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.Responsibilities* 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.Qualifications* 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.Contacts**Apply Now | Share with your network** Apply now at [e-mail] Architecting the Intelligent Enterprise [e-mail] www.mindx360.com [phone] | [phone]Hiring organizationEmployment TypeFull-timeIndustryITJob LocationDubai, UAEDate postedOctober 7, 2026