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Senior Accounts Payable Specialist - dubai - Nair Systems
Description
Job SummaryThis 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
Bachelors 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, ensuring timely payments and follow up on outstanding items
Support monthly, quarterly and year‑end 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
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