excelerpprocurementpower biaccounts payablemicrosoft dynamics 365invoice processingfinancial controlssource to pay
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Роль чётко связана с трансформацией финансовых процессов на Dynamics 365 и даёт полезный проектный опыт, но без указанной зарплаты и подробностей о работодателе оценить предложение сложнее.
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Зарплата не указанаПонятные задачиАктуальная ERPУдалённый форматДополнительный отпуск
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Hirify AI/Оригинал
TL;DR
Source-to-Pay Transformation Specialist (Microsoft Dynamics 365): Supporting the implementation and standardization of Source-to-Pay, procurement, and Accounts Payable processes in an international ERP transformation project with an accent on invoice workflows, payment controls, supplier data, and system migration. Focus on defining business requirements, validating two-way and three-way matching, supporting UAT and go-live, and resolving issues across Finance, Procurement, IT, and implementation partners.
Location: Warsaw, Poland; fully remote work with office attendance required once a month in Warsaw
Company
International organization delivering a strategic finance transformation project in a global business environment.
What you will do
Support the implementation of Microsoft Dynamics 365 across Source-to-Pay processes, including process development, testing, and system transition.
Improve and standardize procurement and Accounts Payable processes.
Define business requirements for purchasing, purchase orders, invoice processing, supplier payments, and approval workflows.
Support invoice verification, two-way and three-way matching, payment process configuration, and financial control validation.
Prepare, validate, and migrate supplier master data from existing ERP systems while coordinating purchase-related tax handling with Finance and Tax teams.
Participate in UAT, issue resolution, go-live support, stabilization, and collaboration with internal stakeholders and external implementation partners.
Requirements
3–5 years of experience in Accounts Payable, Purchase-to-Pay, Source-to-Pay, Procurement, or a related finance area.
Practical knowledge of invoice processing, purchase orders, payment activities, supplier management, financial controls, approval workflows, and invoice matching.
Experience with ERP systems; Microsoft Dynamics 365 or SAP experience is preferred.
Strong Excel skills; analytical, organizational, problem-solving, and detail-oriented approach.
Ability to collaborate with Finance, Procurement, IT, Tax, and external stakeholders in a changing project environment.
Background in Finance, Accounting, Business Administration, or a related field is advantageous.
Nice to have
Experience with ERP implementation, system migration, or process improvement projects.
Familiarity with Power BI.
Culture & Benefits
Fully remote working model with monthly office attendance in Warsaw.
Private healthcare and life insurance.
Meal allowances and access to a flexible benefits platform.
Additional paid days off supporting wellbeing and work-life balance.
Collaboration with experienced professionals and cross-functional teams, with opportunities for professional growth and leadership development.
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