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Niche D365 F&O skill requirement limits applicant pool despite metro location.
Role requires finance-specific ERP expertise, moderately limiting transferability across non-ERP finance functions.
Mandatory D365 F&O functional experience and finance process knowledge create moderately strict candidate filters.
Provide daily operational support and issue resolution for finance processes within Microsoft Dynamics 365 Finance & Operations, including accounts payable/receivable, project accounting, invoicing, and timesheets.
Support system configuration changes, deployment of fixes/updates, and maintenance of data integrity and user access within D365 F&O.
Collaborate with Finance, IT, and external teams to ensure smooth business process execution, support change management, and maintain documentation aligned with audit controls.
Working knowledge of Microsoft Dynamics 365 Finance & Operations (intermediate level).
Experience supporting business systems or ERP environments.
Understanding of core finance processes such as Procure-to-Pay, Order-to-Cash, and project accounting.
Work Experience Required: Not explicitly mentioned in the JD.
Operates independently on support tasks with ability to escalate complex issues appropriately.
Has practical experience with D365 configuration or functional support, system testing, and release management.
Comfortable interfacing with Finance users and collaborating across multiple teams, with limited exposure to senior leadership.