Business analyst - process improvement accounts payable/d365

Contract Business Analyst - Process Improvement in Accounts Payable and D365 Support

Experienced Business Analyst with strong Accounts and especially Accounts Payable knowledge required to assist with process improvements, both operational and technical.

From a Technical perspective, we are looking for someone with strong D365 experience (and ideally other ERP systems). You should be able to review the current D365 OCR capacity and support a potential move to a new OCR solution.

The role will involve:-
* Providing functional analysis across the P2P/AP area and support occasional AR-related tasks.
* Produce clear requirements, recommendations and process documentation.
* Work with 3rd party implementation partners on solution design, testing and deployment.
This role will require you to be on-site part of the time but there is some flexibility to work from home.

It is expected that this role will fall outside IR35.