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13 дней назад

Source-to-Pay Transformation Specialist (Microsoft Dynamics 365)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Poland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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