Job Description

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.

 



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