Senior Accounts Payable Specialist - Dynamic 365- Banking

VAM Systems; Sharjah; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Accounts Payable Specialist to oversee the complete accounts payable process. This role demands strong expertise in accounts payable and proficiency in Microsoft Dynamics to ensure a seamless and efficient workflow. The ideal candidate will thrive in a fast-paced environment, showcasing excellent attention to detail and problem-solving skills. Join a dynamic team where your contributions will directly impact the efficiency of financial operations. If you are ready to bring your AP expertise to a forward-thinking organization, this opportunity is perfect for you.

Qualifications

• 4-6 years of experience in Accounts Payable in a high-volume environment.
• Strong understanding of AP principles and internal controls.

Responsibilities

• Manage the full-cycle Accounts Payable process using Microsoft Dynamics.
• Ensure accurate invoice processing and vendor payments.

Skills

Accounts Payable Expertise

Attention to Detail

Problem-Solving Skills

Organizational Abilities

Strong Communication Skills

Ability to Collaborate Cross-Functionally

Prioritization Skills

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Related Field Degree

Tools

Microsoft Dynamics (MSD)

Excel

Job description

We are currently looking for a 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:

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
4. Proficiency in Excel and ability to work with data exports, pivot tables, and reconciliations
5. Excellent attention to detail, problem-solving skills, and organizational abilities
6. Strong communication skills and ability to collaborate cross-functionally
7. Ability to prioritize tasks and meet deadlines in a fast-paced environment

Key Responsibilities:

1. 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:

Full-time