Dynamics AP Specialist - End-to-End Payables (UAE)

VAM Systems

Sharjah

On-site

AED 67,000 - 112,000

Full time

14 days+
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Job summary

VAM Systems in the United Arab Emirates is seeking an Accounts Payable Specialist to manage the full-cycle AP process through Microsoft Dynamics (MSD). The role emphasizes accuracy, compliance, and timely payments in a high-volume environment.

The ideal candidate will have 4–6 years of AP experience, strong Excel skills, and the ability to collaborate cross-functionally while upholding internal controls. Joining time is two weeks to one month; on-site work in Sharjah, UAE is expected.

Qualifications

  • Bachelor's degree in Accounting/Finance or related field
  • Minimum 4–6 years of accounts payable experience in a high-volume automated environment
  • Strong understanding of AP principles, accounting procedures and internal controls
  • Proficiency in Excel and ability to work with data exports, pivot tables and reconciliations
  • Excellent attention to detail, problem-solving skills and organizational abilities
  • Strong communication skills and ability to collaborate cross-functionally
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment

Responsibilities

  • Manage the full-cycle Accounts Payable process using Microsoft Dynamics (MSD) including invoice processing, approvals and vendor payments
  • Ensure timely and accurate posting of invoices and payment transactions in the system
  • Resolve discrepancies, maintain positive relationships and ensure compliance with company policies; monitor AP aging and follow up on outstanding items

Skills

AP expertise
Attention to detail
Cross-functional collaboration
Deadline-oriented

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Microsoft Dynamics
Excel
Pivot tables

Job description

VAM Systems in the United Arab Emirates is seeking an Accounts Payable Specialist to manage the full-cycle AP process through Microsoft Dynamics (MSD). The role emphasizes accuracy, compliance, and timely payments in a high-volume environment.

The ideal candidate will have 4–6 years of AP experience, strong Excel skills, and the ability to collaborate cross-functionally while upholding internal controls. Joining time is two weeks to one month; on-site work in Sharjah, UAE is expected.

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