Senior Accounts Payable Specialist - Dynamic 365- Banking

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

Job summary

A leading systems provider is seeking a Senior Accounts Payable Specialist for their operations in Sharjah, UAE. The role involves managing the end-to-end accounts payable process leveraging Microsoft Dynamics for efficient workflow. The ideal candidate must possess significant accounts payable expertise, a bachelor’s degree, and proficiency in Excel. Strong problem-solving skills and the ability to collaborate effectively are essential. This full-time position does not offer remote work, with a joining timeline of up to one month.

Qualifications

• Minimum 4 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), including invoice processing, approvals and vendor payments.

Skills

Accounts Payable expertise

Excel proficiency

Problem-solving skills

Attention to detail

Strong communication skills

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

Microsoft Dynamics (MSD)

Job description

We are currently looking for Senior 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

• Bachelor’s 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

Joining time frame: 2 weeks (maximum 1 month)

Remote Work: No

Employment Type: Fulltime