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 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:
* 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
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
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
Vinirma Consulting is a business consulting and technology service provider. We focus on fostering partnerships with clients in transforming them in to most effective and profitable organizations. Domain and global best industry practices knowledge coupled with insight into the emerging but practical technology enables us to deliver the dependable solutions and services. Vinirma’s corporate objective is to assist its clients to focus on respective core competence to remain competent and profitable organizations.