Microsoft Dynamics Business Central Consultant

Summary

An experienced finance professional transitioning into ERP consulting, with a strong accounting background spanning accounts receivable, accounts payable, invoicing, procurement, and financial reporting. Combines hands-on finance operations expertise with growing proficiency in Microsoft Dynamics 365 Business Central and digital transformation initiatives.

Experience areas

1. National Credit Controller

   • Managed end-to-end trade receivables and payables across the organisation
   • Processed monthly billing, invoices, and debtor accounts while ensuring accuracy
   • Performed bank reconciliations and assisted with financial statement preparation
   • Resolved client account disputes and managed contract compliance

2. Finance & Admin Assistant

   • Managed complete customer invoicing and accounts receivable lifecycle with high accuracy
   • Processed and allocated customer payments while monitoring outstanding receivables
   • Maintained customer portals and distributed statements across multiple platforms
   • Coordinated with operational teams to resolve billing and documentation issues

3. Chief of Staff & Debtors Clerk

   • Managed debtor activities and monitored customer account collections
   • Processed monthly invoicing and identified process improvement opportunities
   • Supported management with performance monitoring and KPI development
   • Coordinated meetings and special projects to enhance organisational effectiveness

4. Group Finance Intern

   • Prepared bank reconciliation statements and processed payments
   • Assisted with budgeting and working capital management activities
   • Managed trade receivables, payables, and inventory operations
   • Supported procurement and data-capturing across finance functions

Skills

Certifications

• Microsoft Dynamics 365 Business Central Consulting Associate (MB-800)