Key Responsibilities :
- Drive design, testing, data migration, security, cutover, and user enablement activities.
- Enforce controls, compliance, and measurable adoption of D365 F&O solutions.
- Configure procurement / AP automation, credit & collections, treasury (bank matching, netting), subscription billing, and period-close processes.
- Implement and manage vendor / customer posting profiles, collection letters / aging, bank reconciliation and matching rules, netting, and subscription / recurring billing.
- Lead UAT, documentation, and training for end-users.
- Provide hands-on AP invoice automation, expenditure reviewers, financial-dimension routing, credit management, and period-close workspace configuration.
- Collaborate on integrations with third-party tools like OCR / ExFlow, TravelBank, payroll systems, Boomi / VAM, and tax solutions.
- Develop ER / SSRS reports, Power Automate notifications, and dashboards for operational and financial metrics.
Skills Required
Accounts Payable, Treasury, Bank Reconciliation, Pay Roll