AP/AR Accountant – Oracle Fusion

About the role

We are seeking an experienced AP/AR Accountant to provide temporary support to our Finance team following the implementation of Oracle Fusion. The role will focus on day‑to‑day Accounts Payable and Accounts Receivable activities, reconciliations, month‑end closing, and resolving system‑related transaction issues.

Key responsibilities

• Process and review AP transactions such as vendor invoices, payments, and credit notes.
• 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, reconciling AP/AR balances with the General Ledger.
• Investigate and resolve Oracle Fusion transaction issues, posting errors, and unmatched transactions.
• Assist in clearing backlogs after the Oracle Fusion implementation and coordinate with internal departments, vendors, and customers.

Required profile

• Bachelor’s degree in Accounting, Finance, Commerce or related field.
• 4–7 years of accounting experience with strong hands‑on exposure to AP and AR functions.
• Practical experience with Oracle Fusion Financials (AP, AR, GL modules).
• Experience in reconciliations, month‑end closing, and resolving accounting/system issues.
• Good understanding of accounting principles, financial controls and strong analytical skills.
• Ability to work independently in a fast‑paced environment and communicate effectively with stakeholders.

Required skills

• Oracle Fusion Financials
• Microsoft Excel