Microsoft Dynamic 365 - Accounts Payable Specialist

VAM Systems; Sharjah; On-site; AED 120,000 - 200,000; Full time

Job summary

A company specializing in systems solutions is seeking an Accounts Payable Specialist to manage the end-to-end accounts payable process. The role requires strong expertise in accounts payable with experience in Microsoft Dynamics, along with a commitment to process excellence and compliance. This full-time position is based in Sharjah, UAE, and does not offer remote work. The ideal candidate should have a relevant bachelor's degree and 4-6 years of experience in a high-volume automated environment.

Qualifications

• Minimum 4-6 years of experience in Accounts Payable, preferably in a high-volume automated environment.
• Strong understanding of AP principles, accounting procedures, and internal controls.

Responsibilities

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

Skills

Accounts Payable expertise

Microsoft Dynamics (MSD)

Process improvement

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Microsoft Dynamics (MSD)

Job description

We are currently looking for 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

• Bachelors degree in Accounting, Finance or related field
• Minimum 46 years of experience in Accounts Payable preferably in a highvolume automated environment
• Strong understanding of AP principles accounting procedures and internal controls

Key Responsibilities

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

Joining time frame: 2 weeks (maximum 1 month)

Remote Work : No

Employment Type : Fulltime