ERP Implementation Expert
2 weeks ago
AP Process Improvement Specialist
VAM Systems is seeking an experienced Accounts Payable Specialist to join our team in the UAE. The ideal candidate will have expertise in managing end-to-end accounts payable processes using Microsoft Dynamics, ensuring accuracy, efficiency, and compliance.
Main Responsibilities:
- Manage the full-cycle Accounts Payable process using Microsoft Dynamics, including invoice processing, approvals, and vendor payments
- Ensure timely and accurate posting of invoices and payment transactions in the system
- Resolve discrepancies, maintain positive relationships, and ensure compliance with company policies
- Monitor and manage AP aging reports, ensure timely payments, and follow up on outstanding items
Requirements:
- 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
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