Accounts payable and Systems Coordinator in Borehamwood

Accounts payable and Systems Coordinator in Borehamwood

Borehamwood Full-Time No working from home possible
Crisp Recruitment Ltd

IMMEDIATE START - Systems Integration Project (Microsoft Dynamics 365)

Job Title: D365 Systems Coordinator

Hours: Monday to Friday 9am to 5pm

Location: Borehamwood

Duration: 3-6 month Contract initially

Purpose of the role:

  • To support the finance purchasing processes for new store construction and refurbishments during the integration from PROCORE to Microsoft Dynamics 365

Responsibilities:

  • Administration-focused role supporting the transition from PROCORE to Microsoft Dynamics 365 Finance & Operations (D365 F&O)
  • Managing purchase requisitions, ensuring purchase orders, receipting and supporting documentation are processed accurately across both systems
  • Ensuring supplier payments are processed correctly and on time by maintaining accurate purchasing and payment workflows
  • Supporting the replication and accuracy of information between PROCORE and D365 during the integration period
  • Investigating process issues and resolving discrepancies when transactions, approvals or supplier payments do not run smoothly
  • Working closely with finance, property and project stakeholders across the business to support day-to-day purchasing processes
  • Providing guidance and step-by-step support to stakeholders using the new system, helping drive consistent process adoption across the business
  • Supporting stakeholder training and coaching during the systems transition period

Ideal Candidate Profile:

  • Experience supporting finance, procurement, or project-related processes in a fast-paced business environment
  • Previous exposure to Microsoft Dynamics 365 Finance & Operations is highly desirable
  • Experience with PROCORE or similar property / construction project software would be beneficial
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Crisp Recruitment Ltd

Contact Details:

Crisp Recruitment Ltd Recruitment Team