Job Location: Sharjah, UAE
Job Duration: 3 Month Contract (extendable)
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.
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.
• 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
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