Accountant - Accounts Receivable

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 3 months. 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. We are looking for a candidate who will be able to work in the United Arab Emirates. Please apply with your resume and provide your contact details. We will review your application within 7 working days. Should your profile meet the requirements of the role, a consultant from Edari will contact you to discuss the position in more detail and outline the potential next steps. Show more Show less

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.

Reconcile receipts for different payment methods using Oracle - Fusion. Generate invoices based on sales orders, contracts, or service agreements and ensure invoices include correct details. Payment processing & reconciliation - reconcile accounts receivable 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.