Own the end-to-end onboarding process from contract signature to go-live, including kickoff, requirements gathering, configuration, validation, deployment, and post-launch adoption review.
Configure and integrate the platform based on customer-specific workflows, system requirements, and use cases.
Lead validation and go-live activities, guiding customers through the validation environment, obtaining production sign-off, and ensuring deployment is completed within the agreed timeline.
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Support the accounts payable workflow from invoice reception to payment preparation, ensuring compliance with internal policies and tax regulations.
Receive, verify, code, and record supplier invoices accurately and in a timely manner in Microsoft Dynamics 365 Finance & Operations, ensuring all documentation is complete.
Act as the key accounting contact for suppliers, proactively resolving discrepancies and fostering strong relationships.
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