Job Description
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:

• Bachelor’s degree in Accounting, Finance, or related field
• 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
• 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)

• 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