Senior Accounts Payable Specialist
Posted on :
03-04-2025
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1 Vacancy
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Job Description
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
Employment Type
Full Time
Company Industry
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