Job Details

The Microsoft Dynamics 365 Finance and Operations Procure to Pay (P 2 P) Functional Analyst's primary responsibility is supporting end users and implementing solutions that enhance our procurement, accounts payable, vendor management, and payment processing capabilities within Microsoft Dynamics 365 Finance and Operations (D 365 F&O). This position plays a key role in supporting and optimizing the end-to-end Procure to Pay cycle - from purchase requisition and vendor management through invoice processing and payment execution - while working alongside Management to identify business processes that can benefit from D 365 F&O to improve efficiency and reduce overhead. The P 2 P Functional Analyst will also be responsible for supporting configuration, change management, monitoring, auditing, and integrations for Select Water Solutions' D 365 F&O system as it relates to procurement and payment operations, with a primary focus on the SK - Global Treasury Automation Suite and, where applicab...Functional Analyst, Functional Analyst, Payment Processing, Operations, Microsoft, Analyst, Manufacturing, Technology