Accounts Payable & Accounts Receivable at LinkedIn
Dubai, Dubai, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

10 Jan, 27

Salary

1000000.0

Posted On

12 Oct, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Consumer Services

Description

KEY RESPONSIBILITIES

  • AI & Intelligent AutomationDrive adoption of AI-enabled finance solutions and agent-based technologies.
  • Identify opportunities to automate repetitive AP/AR activities through RPA, AI Copilot tools, and workflow automation.
  • Utilize AI tools for reconciliation support, anomaly detection, cash-flow forecasting, reporting, and productivity enhancement.
  • Act as a finance champion for digital transformation initiatives.


  • Accounts Payable ManagementOversee end-to-end AP operations including invoice processing, payment approvals, bank/account reconciliations, and payment execution.
  • Ensure payments are processed within contractual timelines.
  • Monitor payment accuracy and adherence to authority matrices.
  • Manage payment exception reporting and resolution.


  • Accounts Receivable ManagementMonitor receivables ageing and collection performance.
  • Lead collection activities and follow-up with payers and corporate clients.
  • Identify delinquent accounts and escalate recovery actions.
  • Perform payer reconciliations and account reviews.


  • Financial Analysis & ReportingDevelop and maintain AP/AR dashboards and KPI reports.
  • Analyze trends in cash flow, aging, collections, payment cycles.
  • Generate executive-level reports highlighting risks, opportunities, and financial performance.
  • Provide actionable insights to management using data-driven analysis.


  • Data Analytics & Business IntelligenceUtilize advanced Excel, Power BI, SQL, and reporting tools to deliver business insights.
  • Build automated reports and performance scorecards.
  • Perform predictive analysis on collections, payer behavior, and payment patterns.
  • Support data governance and reporting accuracy initiatives.


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Responsibilities

KEY RESPONSIBILITIES

  • AI & Intelligent AutomationDrive adoption of AI-enabled finance solutions and agent-based technologies.
  • Identify opportunities to automate repetitive AP/AR activities through RPA, AI Copilot tools, and workflow automation.
  • Utilize AI tools for reconciliation support, anomaly detection, cash-flow forecasting, reporting, and productivity enhancement.
  • Act as a finance champion for digital transformation initiatives.


  • Accounts Payable ManagementOversee end-to-end AP operations including invoice processing, payment approvals, bank/account reconciliations, and payment execution.
  • Ensure payments are processed within contractual timelines.
  • Monitor payment accuracy and adherence to authority matrices.
  • Manage payment exception reporting and resolution.


  • Accounts Receivable ManagementMonitor receivables ageing and collection performance.
  • Lead collection activities and follow-up with payers and corporate clients.
  • Identify delinquent accounts and escalate recovery actions.
  • Perform payer reconciliations and account reviews.


  • Financial Analysis & ReportingDevelop and maintain AP/AR dashboards and KPI reports.
  • Analyze trends in cash flow, aging, collections, payment cycles.
  • Generate executive-level reports highlighting risks, opportunities, and financial performance.
  • Provide actionable insights to management using data-driven analysis.


  • Data Analytics & Business IntelligenceUtilize advanced Excel, Power BI, SQL, and reporting tools to deliver business insights.
  • Build automated reports and performance scorecards.
  • Perform predictive analysis on collections, payer behavior, and payment patterns.
  • Support data governance and reporting accuracy initiatives.


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