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Senior Accountant

LanceSoft Middle East
Dubai, UAE
Contract
Mid-Senior
Onsite
Discovered 4 days ago
Order-to-Cash billingInvoicingPeriod-end accountingBilling controlsOracle ERP billing modulesMicrosoft Excel
Free

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Key skills for this role

Order-to-Cash billingInvoicingPeriod-end accounting
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Role Purpose

Maintain uninterrupted manual billing operations while permanent team members support standardization and automation initiatives.

Protect billing accuracy, control, and timeliness.

Key Responsibilities

  • Execute assigned manual billing activities from approved request through invoice creation and release.
  • Validate customer, contract, pricing, tax, supporting-document, and approval information before billing.

Technical Skills and Competencies

  • Hands-on experience with order-to-cash billing, invoicing, and period-end activities.
  • Knowledge of billing controls, approvals, tax requirements, and supporting documentation.
  • Experience with Oracle ERP billing modules and advanced Microsoft Excel.

Behavioural Competencies

  • Highly accurate, dependable, and control-focused.
  • Strong ownership of deadlines and pending actions.
  • Responsive communication with upstream and downstream teams.

Assignment Duration

  • The assignment is expected to last 3 to 6 months, with possible extension based on project confirmation.

Requirements

  • Hands-on experience in order-to-cash billing, invoicing, and period-end activities.
  • Knowledge of billing controls, approval requirements, tax requirements, and supporting documentation.
  • Experience with Oracle ERP billing modules and advanced Microsoft Excel.
  • High accuracy, dependability, and control-focused working practices.
  • Strong ownership of deadlines and pending actions.
  • Responsive communication with upstream and downstream teams.

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