Microsoft Dynamics ERP- Invoice Processing Executive

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 there’s 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.