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 Bachelor s 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
Senior Account • Sharjah, United Arab Emirates