This is a remote position.
This role requires hands-on experience in posting supplier invoices in Microsoft Dynamics 365.
Candidates without prior working experience on Microsoft Dynamics ERP for invoice entry will not be considered.
This is a back-office finance operations role supporting international clients and involves high-volume invoice processing in ERP systems.
About Acelerar
Acelerar is one of the leading Business Process Outsourcing companies in India and a global brand offering reliable and result-driven outsourcing solutions for overseas clients.
With years of establishment in the global market Acelerar represents an all-embracing definition of a BPO company having a vast pool of talent resources industry-recognized expertise organizational efficiency and a large number of satisfied global clients thereby ensuring comprehensive outsourcing solutions to businesses of all sizes.
We deliver value-driven and revenue-oriented results cost-effectively.
What are we looking for
- We are looking for professionals who have direct working experience in entering and posting vendor invoices in Microsoft Dynamics 365
- The role is part of our global finance operations team and supports international clients with accurate timely and compliant invoice processing.
- This is a non-client-facing process-driven role that requires strong attention to detail ability to follow strict SOPs and comfort with repetitive high-volume transactions in ERP systems.
What will you do
- Accurately enter supplier invoice data into accounting systems (primarily Microsoft Dynamics 365)
- Validate invoice details including:
-Supplier name
-Invoice number and date
-Currency and amount
-Tax/VAT details as per instructions
- Upload and attach invoice documents in the system wherever required.
- Follow defined SOPs and booking guidelines provided by the client.
- Identify missing incorrect or unclear invoice information and escalate to team lead.
- Maintain high accuracy and productivity while handling large volumes of invoices.
- Meet daily and weekly processing targets.
- Ensure confidentiality and data security at all times.
- Perform repetitive finance-related data entry tasks with high attention to detail.
- Support additional back-office finance tasks as assigned.
Requirements
Mandatory Skills (Do Not Apply If Not Met)
- Minimum 6 months - 1 year of hands-on experience using Microsoft Dynamics 365 Invoice posting
- Experience in:
Vendor invoice booking
Matching invoice details with PO / GRN where applicable
Entering tax/VAT details as per client instructions
Comfortable working inside ERP screens for long duration and handling bulk invoice volumes
- Basic understanding of accounting concepts related to invoices and vendor payments.
- Good English communication skills (verbal and written).
- Strong attention to detail and high accuracy levels.
- Ability to work independently and manage repetitive tasks efficiently.
- Comfortable handling large volumes of data under deadlines.
Benefits
And theres more
We will give you responsibility from day one. We value work-life balance offer competitive salaries and foster a positive collaborative and supportive work culture.
This is a great opportunity to be part of a fast-growing global outsourcing organization and work with reputed international clients in the finance and operations domain.
Remuneration
Amongst the best in the industry will not be a constraint for the right candidate.
Required Skills:
Mandatory Skills (Do Not Apply If Not Met) Minimum 6 months - 1 year of hands-on experience using Microsoft Dynamics 365 Invoice posting Experience in: Vendor invoice booking Matching invoice details with PO / GRN where applicable Entering tax/VAT details as per client instructions Comfortable working inside ERP screens for long duration and handling bulk invoice volumes Basic understanding of accounting concepts related to invoices and vendor payments. Good English communication skills (verbal and written). Strong attention to detail and high accuracy levels. Ability to work independently and manage repetitive tasks efficiently. Comfortable handling large volumes of data under deadlines.
Required Education:
Minimum Graduate
This is a remote position. This role requires hands-on experience in posting supplier invoices in Microsoft Dynamics 365. Candidates without prior working experience on Microsoft Dynamics ERP for invoice entry will not be considered. This is a back-office finance operations role supporting...
This is a remote position.
This role requires hands-on experience in posting supplier invoices in Microsoft Dynamics 365.
Candidates without prior working experience on Microsoft Dynamics ERP for invoice entry will not be considered.
This is a back-office finance operations role supporting international clients and involves high-volume invoice processing in ERP systems.
About Acelerar
Acelerar is one of the leading Business Process Outsourcing companies in India and a global brand offering reliable and result-driven outsourcing solutions for overseas clients.
With years of establishment in the global market Acelerar represents an all-embracing definition of a BPO company having a vast pool of talent resources industry-recognized expertise organizational efficiency and a large number of satisfied global clients thereby ensuring comprehensive outsourcing solutions to businesses of all sizes.
We deliver value-driven and revenue-oriented results cost-effectively.
What are we looking for
- We are looking for professionals who have direct working experience in entering and posting vendor invoices in Microsoft Dynamics 365
- The role is part of our global finance operations team and supports international clients with accurate timely and compliant invoice processing.
- This is a non-client-facing process-driven role that requires strong attention to detail ability to follow strict SOPs and comfort with repetitive high-volume transactions in ERP systems.
What will you do
- Accurately enter supplier invoice data into accounting systems (primarily Microsoft Dynamics 365)
- Validate invoice details including:
-Supplier name
-Invoice number and date
-Currency and amount
-Tax/VAT details as per instructions
- Upload and attach invoice documents in the system wherever required.
- Follow defined SOPs and booking guidelines provided by the client.
- Identify missing incorrect or unclear invoice information and escalate to team lead.
- Maintain high accuracy and productivity while handling large volumes of invoices.
- Meet daily and weekly processing targets.
- Ensure confidentiality and data security at all times.
- Perform repetitive finance-related data entry tasks with high attention to detail.
- Support additional back-office finance tasks as assigned.
Requirements
Mandatory Skills (Do Not Apply If Not Met)
- Minimum 6 months - 1 year of hands-on experience using Microsoft Dynamics 365 Invoice posting
- Experience in:
Vendor invoice booking
Matching invoice details with PO / GRN where applicable
Entering tax/VAT details as per client instructions
Comfortable working inside ERP screens for long duration and handling bulk invoice volumes
- Basic understanding of accounting concepts related to invoices and vendor payments.
- Good English communication skills (verbal and written).
- Strong attention to detail and high accuracy levels.
- Ability to work independently and manage repetitive tasks efficiently.
- Comfortable handling large volumes of data under deadlines.
Benefits
And theres more
We will give you responsibility from day one. We value work-life balance offer competitive salaries and foster a positive collaborative and supportive work culture.
This is a great opportunity to be part of a fast-growing global outsourcing organization and work with reputed international clients in the finance and operations domain.
Remuneration
Amongst the best in the industry will not be a constraint for the right candidate.
Required Skills:
Mandatory Skills (Do Not Apply If Not Met) Minimum 6 months - 1 year of hands-on experience using Microsoft Dynamics 365 Invoice posting Experience in: Vendor invoice booking Matching invoice details with PO / GRN where applicable Entering tax/VAT details as per client instructions Comfortable working inside ERP screens for long duration and handling bulk invoice volumes Basic understanding of accounting concepts related to invoices and vendor payments. Good English communication skills (verbal and written). Strong attention to detail and high accuracy levels. Ability to work independently and manage repetitive tasks efficiently. Comfortable handling large volumes of data under deadlines.
Required Education:
Minimum Graduate
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