Microsoft Dynamics MSD -Accounts Payable Specialist

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

Job summary

A leading global technology company in Sharjah is seeking a Microsoft Dynamics Accounts Payable Specialist to manage the end-to-end accounts payable process. Ideal candidates will possess strong AP expertise, experience with Dynamics, and a commitment to process excellence. This full-time role requires attention to detail, problem-solving skills, and the ability to meet deadlines in a fast-paced environment. Join an efficient team and contribute to the automated AP workflow.

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.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Responsibilities

• Manage the full-cycle Accounts Payable process using Microsoft Dynamics (MSD).
• Ensure timely and accurate posting of invoices and payment transactions.
• Resolve discrepancies and maintain compliance with company policies.

Skills

Accounts Payable expertise

Microsoft Dynamics (MSD)

Proficiency in Excel

Problem-solving skills

Strong communication skills

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Microsoft Dynamics (MSD)

Excel

Job description

Overview

We are currently looking for Microsoft 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 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 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

Key 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 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