Microsoft Dynamic 365 - Accounts Payable Specialist

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