Senior Accounts Payable Specialist
نُشرت في :
03-04-2025
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
Nair Systems is 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 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 4 6 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.
* Support monthly quarterly and yearend closing activities including AP reconciliations and accruals.
* Work closely with procurement finance and operations teams to ensure accurate data flow and process alignment.
* Identify opportunities for automation or process improvement within the Microsoft Dynamics environment
* Ensure adherence to internal controls financial policies and external regulatory requirements
* Provide guidance and mentorship to junior team members when needed
Joining time frame: 2 weeks (maximum 1 month)
Should you be interested in this opportunity please send your latest resume at
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 4 6 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.
* Support monthly quarterly and yearend closing activities including AP reconciliations and accruals.
* Work closely with procurement finance and operations teams to ensure accurate data flow and process alignment.
* Identify opportunities for automation or process improvement within the Microsoft Dynamics environment
* Ensure adherence to internal controls financial policies and external regulatory requirements
* Provide guidance and mentorship to junior team members when needed
Joining time frame: 2 weeks (maximum 1 month)
Should you be interested in this opportunity please send your latest resume at
نوع التوظيف
دوام كامل
المجال
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
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