Dynamics 365 Finance & Operations Procure to ; P2P Functional Analyst

Dynamics 365 Finance & Operations Procure to Pay (P2P) Functional Analyst

Work Location:

Gainesville, TX or Houston, TX (willing to travel to Gainesville 40% of the time)

Number of Positions: 1

Position Type:
Fulltime

Company

Description:

Energy Services

The Microsoft Dynamics 365 Finance and Operations Procure to Pay (P2P) 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 (D365 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 D365 F&O to improve efficiency and reduce overhead.

The P2P Functional Analyst will also be responsible for supporting configuration, change management, monitoring, auditing, and integrations for Company's D365 F&O system as it relates to procurement and payment operations, with a primary focus on the SKGlobal Treasury Automation Suite and, where applicable, SKGlobal ePay Advantage and ePay Auto Pay. This position works as part of a Financial Applications Management Team comprised of Developers, Analysts, and Data Administrators.

This position requires the ability to work on-site. Candidates must be located in or willing to relocate to Gainesville, Texas, or Houston, Texas. Candidates based in Houston must be willing and able to travel to Gainesville, Texas up to 40% of the time.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:

• 5+ years of experience in the functional implementation and support of D365 F&O or Microsoft Dynamics AX systems, with demonstrated hands-on expertise in the Procure to Pay process area.
• Required:
  
  Hands-on experience with the SKGlobal Treasury Automation Suite within D365 F&O, including configuration, support, and end-user enablement.
• Preferred:
  Experience with SKGlobal ePay Advantage and/or ePay Auto Pay for electronic payment processing and automation within D365 F&O.
• Proficiency in D365 F&O Supply Chain Management modules, with a strong understanding of procurement and sourcing, purchase requisitions, purchase orders, and receiving workflows.
• Solid working knowledge of D365 F&O Vendor Management, including vendor master data setup, vendor groups, payment terms, vendor collaboration portals, and vendor performance evaluation.
• Experience with D365 F&O Accounts Payable processes including invoice matching (two-way and three-way), prepayment management, invoice journals, and vendor payment processing.
• Familiarity with D365 F&O procurement policies, purchasing workflows, approval hierarchies, and spend controls.
• Bachelor's degree or equivalent work experience in Computer Science, Accounting, Supply Chain Management, Management Information Systems, or a related field.
• An understanding of the Agile development framework and knowledge of leveraging Azure Dev Ops within the SDLC process.
• An understanding of the SCRUM methodology for tracking issues and enhancements.
• Knowledge of Power Platform (Power BI, Power Automate, and Power Apps) and D365 F&O integration capabilities.
• Experience with data management processes as they relate to procurement and financial applications, including DMF (Data Management Framework) imports/exports.
• Knowledge of RSAT (Regression Suite Automation Testing) for P2P process validation.
• Microsoft Certification MB-310 (D365 Finance Functional Consultant Associate) or MB-330 (Supply Chain Management Functional Consultant Associate) is a plus.
• Strong analytical, problem-solving, and documentation skills with a track record of translating business requirements into functional solutions.

• Serve as the subject matter expert (SME) for the end-to-end Procure to Pay process within D365 F&O, including requisition, purchase…