Microsoft Business Central Implementation and Support Specialist

๐Ÿข VyOS Networks ยท all VyOS Networks jobs
๐Ÿ“ Poland
๐Ÿ“… Posted 2026-08-14 ยท via Himalayas
๐Ÿท Business-Central-Implementation,ERP-Implementation-Specialist,Microsoft-Dynamics-365,Financial-Systems-Implementation,ERP-Support-Specialist,Business-Central-Specialist,Dynamics-365-Business-Central-Specialist,Business-Central-Implementation-Consultant,Business-Central-Consultant,Dynamics-365-Business-Central-Consultant,Dynamics-365-Implementation-Specialist,Dynamics-365-Business-Central-Support
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About Product

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Job Description

The Microsoft Business Central Implementation and Support Specialist is responsible for delivering the end-to-end implementation of Microsoft Dynamics 365 Business Central across the Company's multi-entity, multi-currency finance and procurement stack. This role covers core accounting, subscription billing, and procurement configuration, followed by ongoing post-go-live support.

The Microsoft Business Central Implementation and Support Specialist works under the direct supervision of the Chief Financial Officer and collaborates closely with the Finance Department, Growth Department, and Information Technology Department to ensure seamless data flow and integration between Business Central and connected systems (HubSpot, Jira, banking feeds), and to align technical architecture decisions with the Company's broader systems landscape.
Responsibilities
Area: Core ERP / Accounting:

- Full Business Central implementation covering general ledger, chart of accounts, AP/AR, multi-currency (USD/EUR/GBP/AUD), and dimensions

- Multi-entity setup across multiple legal entities in the US, Europe, and Australia

- Guidance on environment/tenant architecture (single vs. multiple environments) given country-specific localization, tax/VAT/GST requirements, and data residency needs

- Purchase requisition and purchase order workflows (BC has no native requisition module โ€” recommend and configure the right approach, whether native workarounds, workflow customization, or a suitable ISV add-on)

Area: Procurement

- Vendor master setup and onboarding workflow, including approval gates and bank-detail change controls

- AP invoice automation / 3-way matching (e.g., Continia, ExFlow, or equivalent โ€” your recommendation welcome)

- Budget control / spend visibility during procurement (native BC has no built-in enforcement, so this needs a workflow or ISV solution)

Area:Subscription management:

- Recurring/subscription billing setup (BC has no native subscription billing module โ€” implement via a suitable ISV add-on such as Binary Stream Subscription Billing, Suite Engine SubscriptionPro, or equivalent โ€” recommendation welcome)

- Deferred revenue scheduling (ASC 606 / IFRS 15 compliant)

- Renewal, upgrade, and credit note handling

- Tracking of our own recurring SaaS spend/contract renewals (subscription governance)

Area: Reporting & integrations:

- Standard financial reporting setup (Power BI and/or Jet Reports)

- Integration experience with common tools a plus (Jira, HubSpot, banking feeds, or similar)

- Multi-entity consolidated reporting

- Post-go-live support and iteration

- Documentation of configuration decisions for internal reference

Area: Ongoing Support

- Documentation of configuration decisions for internal reference

- Post-go-live support and iteration

Requirements

The specialist works as a direct, hands-on technical resource (not through an agency or sales-led partner), delivering the full implementation in one continuous engagement, and later transitioning into an ongoing support relationship.
Skills

- Proven, hands

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