Microsoft Dynamic 365 - Accounts Payable Specialist

VAM Systems; Sharjah; On-site; AED 50,000 - 90,000; Full time

Job summary

An established industry player is seeking an Accounts Payable Specialist to oversee the end-to-end accounts payable process. This role involves utilizing Microsoft Dynamics to ensure an automated and efficient workflow while adhering to compliance and internal controls. The ideal candidate will possess a strong background in accounts payable, with a focus on process excellence and the ability to mentor junior team members. If you are driven by efficiency and have a passion for financial processes, this is an exciting opportunity to make a significant impact in a dynamic environment.

Qualifications

• 4-6 years of experience in Accounts Payable in a high-volume environment.
• Strong understanding of AP principles and internal controls.

Responsibilities

• Manage the full-cycle Accounts Payable process using Microsoft Dynamics.
• Identify opportunities for automation within the Dynamics environment.

Skills

Accounts Payable Expertise

Process Improvement

Compliance Knowledge

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Tools

Microsoft Dynamics

Job description

We are currently looking for an Accounts Payable Specialist for our UAE operations with the following skill set and terms & conditions.

Job Summary:

This role is responsible for managing the end-to-end accounts payable process with all activities executed through Microsoft Dynamics (MSD), ensuring a fully automated, accurate, and efficient workflow. The ideal candidate will have strong AP expertise, experience with Dynamics, and a commitment to process excellence and compliance.

Qualifications:

1. Bachelor's degree in Accounting, Finance, or related field
2. Minimum 4-6 years of experience in Accounts Payable, preferably in a high-volume automated environment
3. Strong understanding of AP principles, accounting procedures, and internal controls

Key Responsibilities:

1. Manage the full-cycle Accounts Payable process using Microsoft Dynamics (MSD), including invoice processing, approvals, and vendor payments
2. Identify opportunities for automation or process improvement within the Microsoft Dynamics environment
3. Ensure adherence to internal controls, financial policies, and external regulatory requirements
4. Provide guidance and mentorship to junior team members when needed

Joining time frame: 2 weeks (maximum 1 month)

Remote Work: No

Employment Type: Full-time