AP/AR Accountant - Oracle Fusion

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.