AP/AR Accountant - Oracle Fusion

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

Job summary

Bradsol in Dubai is seeking an experienced AP/AR Accountant to provide temporary support to the Finance team after Oracle Fusion implementation. You will handle day-to-day AP/AR, reconciliations, and month-end close.

Candidates should have a Bachelor’s in Accounting or Finance, 4–7 years of hands-on AP/AR, strong Excel skills, and experience with Oracle Fusion Financials; UAE accounting experience is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, or related field.
• Minimum 4-7 years of accounting experience with strong AP/AR exposure.
• Hands-on experience with Oracle Fusion Financials (AP/AR/GL).
• Experience in reconciliations, month-end closing, and resolving issues.
• Strong understanding of accounting principles and controls.
• Excellent Excel and analytical skills.

Responsibilities

• Process and review AP transactions: vendor invoices, payments, credit notes.
• Manage AR transactions: customer invoices, receipts, allocations, follow-ups.
• Conduct regular vendor and customer reconciliations and resolve discrepancies.
• Support month-end and period-end closing; reconcile AP/AR with GL.
• Investigate Oracle Fusion transaction issues and posting errors.
• Assist in clearing backlogs post-Oracle Fusion implementation.
• Coordinate with internal departments, vendors, and customers on queries.
• Prepare supporting schedules, reconciliations, and reports as required.

Skills

Accounts Payable

Accounts Receivable

Month-end close

Reconciliations

Analytical skills

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle Fusion Financials

Microsoft Excel

Job description

Job Purpose

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.

Key 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.

Candidate Requirements

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.