Microsoft Dynamics MSD -Accounts Payable Specialist

VAM Systems; Sharjah; On-site; AED 67,000 - 112,000; Full time

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

We are currently looking forMicrosoft Dynamics (MSD) Accounts Payable Specialist for our UAE operations with the following Skill set and terms & conditions.

Job Summary:

This role is responsible for managing the endtoend 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
• Proficiency in Excel and ability to work with data exports pivot tables and reconciliations
• Excellent attention to detail problemsolving skills and organizational abilities
• Strong communication skills and ability to collaborate crossfunctionally
• Ability to prioritize tasks and meet deadlines in a fastpaced environment

Key Responsibilities:

• Manage the fullcycle 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 maintaining positive relationships and ensuring compliance with company policies
• Monitor and manage AP aging reports ensure timely payments and follow up on outstanding items.

Joining time frame: 2 weeks (maximum 1 month)

Remote Work :

No

Employment Type :

Fulltime