Work directly with Business users to implement D365 F&O Finance & Accounting processes, including but not limited to: General Ledger, Accounts Payable, Accounts Receivable, Cash Management, Credit and collections, Budgeting & Fixed Assets
Work collaboratively with other functional & technical project team members to ensure successful & timely implementation
Actively drive requirements gathering, fit-gap analysis, implementation & testing phases of the D365 Finance and custom modules.
