Accounts Receivable Accountant

We are looking for an experienced Accountant and Senior Accountant - Accounts Receivable to manage the end-to-end AR cycle, support AP activities, and ensure timely invoicing, collections, reconciliations, and reporting.

• Manage AR invoicing, including preparation, verification, ERP recording and submission through SAP Ariba/customer portals
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• Coordinate with divisions, projects and site teams to obtain contracts, LPOs, delivery notes, timesheets and other billing documents.
• Track invoice approvals, resolve rejections/discrepancies and ensure timely submission.
• Follow up with customers on outstanding payments, statements, disputes and collections.
• Record and allocate customer/bank receipts and reconcile unapplied balances.
• Maintain AR ageing, invoice tracking, collection reports and support DSO improvement.
• Record AP invoices and process supplier payments through the ERP.
• Maintain sales logs and prepare monthly principal back-charges where applicable.
• Support month-end AR close, including reconciliations, accruals, unbilled revenue and provisions.
• Ensure compliance with UAE VAT and FTA tax invoice requirements and support audit requirements.
• Identify process gaps and support improvements; senior-level candidates may also guide junior AR staff.

• 3+ years of experience in Accounts Receivable, with exposure to AP.
• Strong hands-on experience in invoicing, collections, reconciliations and ageing.
• Experience with SAP Ariba or similar customer invoicing portals
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• ERP experience such as SAP, Oracle, Dynamics or similar
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• Experience in contract/progress billing, variations, retentions and back-charges is preferred.
• Good knowledge of UAE VAT and FTA requirements
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• Strong Excel, analytical and reconciliation skills.
• Bachelor’s degree in Accounting, Finance or Commerce
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• UAE experience preferred;
  Oil & Gas / contracting / trading / services experience is an advantage.

Candidates applying at Senior Accountant level should demonstrate the ability to independently own the full AR cycle
, manage customer disputes and collections, drive improvements, and work closely with commercial, project and site teams with a minimum 7 years' experience.