D365 Project Manager (Ref: 185568)
Posted 2 weeks ago by Forsyth Barnes
£525 Per day
Outside
Hybrid
Merthyr Tydfil, Wales, United Kingdom
Summary: The D365 Project Manager role involves overseeing the implementation of software solutions related to procurement and invoicing within the Animals & Livestock and Food & Beverage sectors. This position is based in Merthyr Tydfil and requires collaboration with users to enhance their understanding of the D365 system. The role is pivotal for the company's operational efficiency and growth. The contract is for a duration of 9 months with a daily rate of up to £525.
Key Responsibilities:
- Understand and implement software solutions around procurement, purchase order processing, and purchase ledger.
- Implement electronic invoicing to streamline and automate vendor invoice processing.
- Implement and automate solutions with D365 F&O AP module.
- Provide training and support to users to promote understanding of the D365 system.
Key Skills:
- Experience with D365 F&O AP module.
- Understanding of procurement and purchase order processing.
- Experience with electronic invoicing.
- Qualified Accountant is desirable.
- Experience with Open Account is a plus.
Salary (Rate): £525 daily
City: Merthyr Tydfil
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: outside IR35
Seniority Level: Mid-Level
Industry: Other
Role: D365 Project Manager
Rate: Up to £525 per day
Length: 9 months
Industry: Livestock and Food & Beverage
IR-35: Outside
Location: 1 day on site in Merthyr Tydfil
Forsyth Barnes are We are thrilled to collaborate with our client, a leading force in the Animals & Livestock and Food & Beverage sectors, to find a talented D365 Project Manager. This essential role is in the lively region of Merthyr Tydfil, presenting a remarkable chance to contribute to projects that are pivotal for the company’s operations and growth trajectory.
Essential Requirements:
- Understand and implemented software solutions around procurement, purchase order processing, purchase ledger
- Implemented electronic invoicing to streamline and automate the processing of vendor invoices
- Implementing / automating solutions with D365 F&O AP’ module – nice to have
- Experience of working with Open Account - Nice to have
- Qualified Accountant is desirable.
- Delivered training and support to users, promoting a robust understanding of the D365 system throughout the organisation.