Job description
Key Responsibilities Invoice Processing & Accounting Ensure timely and accurate accounting of all customer invoices in Microsoft Dynamics 365 Finance & Operations (D365 F&O), in line with agreed billing schedules and contractual terms. Review and validate invoices for completeness – entity, currency, cost centre, and revenue account alignment – before posting. Manage credit note processing, adjustments, and reversals with appropriate documentation and approval workflows. Maintain accurate AR su…