D365 Finance Specialist - Concur Expense and MSD Accounts Payable
c.£450.00 p/d
Surrey
12 month contract
Overview:
My client is looking for a finance specialist with in-depth understanding of Concur Expenses system and D365 Accounts Payable modules.
The purpose of the role is to effectively and efficiently utilise Concur and MSD Accounts Payable, ensuring the accurate processing, compliance, and reporting of all business expenses within the organisation.
Key Responsibilities:
- Integration
- Configuration and Maintenance
- Policy Compliance
- Upgrades and Enhancements
- Reporting and Analytics
Desired Skills:
- Proven experience with Concur Expenses (or a similar expense management system)
- In depth knowledge of D365FO (Accounts Payable, General Ledger, and Cash and Bank) modules
- Familiar with financial regulations and relevant compliance
Modis International Ltd acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers in the UK. Modis Europe Ltd provide a variety of international solutions that connect clients to the best talent in the world. For all positions based in Switzerland, Modis Europe Ltd works with its licensed Swiss partner Accurity GmbH to ensure that candidate applications are handled in accordance with Swiss law.
Both Modis International Ltd and Modis Europe Ltd are Equal Opportunities Employers.
By applying for this role your details will be submitted to Modis International Ltd and/ or Modis Europe Ltd. Our Candidate Privacy Information Statement which explains how we will use your information is available on the Modis website.