Job Description
D365 Finance and Operations P2P (Procure-to-Pay) TDDI lead is responsible for implementing, configuring, and managing solutions within the D365 F&O platform for these specific business cycles for financial management.
- Requirements Analysis: Conduct workshops and collaborate with stakeholders to gather, document, and analyse business requirements and pain points for P2P processes.
- Solution Design: Perform fit-gap analyses to determine how standard D365 F&O functionalities of P2P can meet business needs, and design solutions (including potential customizations or integrations) to bridge any gaps.
- System Configuration: Configure relevant D365 F&O modules, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) and Cash and Bank Management, to align with the designed solution.
- Documentation:
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