TE

SCM Consultant

Teamware Solutions
Bangalore6-10 LPA Posted 19 Nov 2025
FULL TIME
Treasury
Accounts Payable
Bank Reconciliation
Pay Roll

Job Description

Key Responsibilities:

  • Drive design, testing, data migration, security, cutover, and user enablement activities.
  • Enforce controls, compliance, and measurable adoption of D365 F&O solutions.
  • Configure procurement/AP automation, credit & collections, treasury (bank matching, netting), subscription billing, and period-close processes.
  • Implement and manage vendor/customer posting profiles, collection letters/aging, bank reconciliation and matching rules, netting, and subscription/recurring billing.
  • Lead UAT, documentation, and training for end-users.
  • Provide hands-on AP invoice automation, expenditure reviewers, financial-dimension routing, credit management, and period-close workspace configuration.
  • Collaborate on integrations with third-party tools like OCR/ExFlow, TravelBank, payroll systems, Boomi/VAM, and tax solutions.
  • Develop ER/SSRS reports, Power Automate notifications, and dashboards for operational and financial metrics.

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