Dynamics 365 Operations Specialist Job at Cyclad Sp. z o.o. (Warszawa)

Conference Operations Specialist

The Conference Operations Specialist is a full-time role based in Cluj-Napoca. Y...

Location

Romania , Cluj-Napoca

Salary:

Not provided

MDPI

Expiration Date

Until further notice

Requirements

A bachelor's degree or above in any subject, preferably in Tourism & Hospitality, Hotel or Event management
Experience in conference industry is preferred
Highly adaptable and fast learner, with the ability to perform effectively in fast-paced, dynamic, and high-pressure environments
Possess strong communication and coordination skills, with a passion for customer service and a proactive approach to understanding and meeting participants and stakeholders needs
Strong problem-solving skills, with the ability to respond to emergencies promptly and effectively
Proficient in Microsoft 365
Excellent online call etiquette and written communication skills
Proven ability to work well in a team but also initiative to work on your own
Willing and able to travel internationally when required

Job Responsibility

Pre-conference preparation & on-site delivery: Independently manage pre-conference preparation and ensure smooth and seamless on-site execution
Venue coordination: Oversee site selection, sourcing of accommodation, contract negotiation, and timely arrangement of catering and refreshments
Logistic coordination: Manage end-to-end logistical operations including procurement of required materials and transportation of conference-related items. Coordinate itineraries, accommodation, transfers, and other related arrangements
Event Setup: Ensure venue setup is completed on time and in full compliance with event specifications and requirements
On-site event delivery: Oversee and execute all aspects of the on-site conference, ensuring smooth operation in alignment with the event agenda
Participant experience management: and other customer service needs to ensure smooth and positive experience for all participants
Problem-solving & Participant support: Effectively manage on-site emergencies and promptly resolve participant inquiries, concerns, and complaints if any
Budget management: Oversee budget allocation to ensure optimal utilization of resources and identify opportunities for cost savings. Manage venue-related expense approvals with clear, standardized procedures to ensure cost control and compliance
Post-conference management: Independently oversee all post-conference tasks and processes to ensure thorough wrap-up, accurate reporting, and complete documentation
On-site venue teardown: Ensure all conference materials and setup equipment are removed and packed in an organized and timely manner

Fulltime

Ms dynamics implementation specialist

We are seeking a highly skilled Microsoft Dynamics ERP Implementation Engineer t...

Location

United States , Boca Raton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Technology, Computer Science, Business Administration, or related field
Proven experience with Microsoft Dynamics ERP implementations, particularly Dynamics 365 Finance and Operations
Strong understanding of business processes and best practices in
Proficiency in tools like Power BI, Power Apps, and Azure DevOps
Experience with data migration tools and techniques, such as Data Management Framework (DMF)
Strong analytical and problem-solving skills, with attention to detail
Excellent communication and stakeholder engagement skills
Microsoft Dynamics certifications (e.g., MB-300, MB-310, MB-330) are highly desirable

Job Responsibility

Plan, design, and implement Microsoft Dynamics ERP solutions, including Dynamics 365 Finance, Supply Chain Management, Sales, and other modules as required
Collaborate with stakeholders to gather business requirements and translate them into technical specifications
Configure and customize Dynamics ERP modules to meet organizational needs, ensuring scalability and efficiency
Manage data migration processes, including extraction, transformation, and loading (ETL) activities
Lead system testing efforts, including unit testing, integration testing, and user acceptance testing (UAT)
Design and implement integrations with other enterprise systems using tools like Power Platform, Logic Apps, or third-party solutions
Provide end-user training and create documentation to support system adoption
Troubleshoot and resolve technical issues, ensuring system performance and reliability
Stay updated on Microsoft Dynamics ERP updates, enhancements, and best practices
Ensure that all implementations comply with project timelines, budgets, and quality standards

What we offer

medical
vision
dental
life and disability insurance
eligible to enroll in our company 401(k) plan

Dynamics 365 Business Central Technical Consultant

If you are a dynamic and technically savvy individual with a passion for deliver...

Location

India , Pune, Hyderabad, Bangalore, Delhi

Salary:

Not provided

Sunbridge

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Computer Science, Information Technology, or a related field
Proven experience as a Dynamics 365 NAV/Business Central Technical Consultant
Strong proficiency in AL language, C/SIDE (C/AL), SQL and Visual Studio Code
Experience in customizing and configuring Dynamics 365 Business Central solutions
Familiarity with integration tools and techniques
Excellent problem-solving and debugging skills
Strong communication and interpersonal skills
Ability to work independently and as part of a collaborative team

Job Responsibility

Lead the implementation of Dynamics 365 Business Central projects from initiation to completion
Customize and configure Business Central to meet client-specific requirements and business processes
Conduct thorough technical analysis of client business needs and processes to design efficient and effective solutions
Work closely with clients to gather and document technical requirements
Design and implement integrations between Dynamics 365 Business Central and other systems, ensuring seamless data flow
Collaborate with integration specialists to streamline data exchange processes
Develop and customize extensions using AL language and C/SIDE (C/AL) in Dynamics 365 Business Central
Write and maintain code, troubleshoot issues, and optimize performance
Provide end-user training and support during and after the implementation phase
Address technical issues, perform debugging, and offer solutions to ensure smooth system operation

MS Dynamics CRM Support Specialist, Analyst

We are looking for a Microsoft Dynamics Support Engineer to provide advanced fun...

Location

India , Gurgaon

Salary:

Not provided

BlackRock Investments

Expiration Date

March 30, 2026

Requirements

1-3 years of experience in a technical support, application support, or support engineering role
Hands-on experience supporting Microsoft Dynamics 365 and/or the Power Platform in a production environment
Strong knowledge of Dynamics 365 Sales and Customer Service applications
Experience with Power Automate, Power Apps, and configuration/customization in Dynamics
Working knowledge of integrations and enterprise data flows
ability to troubleshoot issues across systems
Excellent written and verbal communication skills, with the ability to support and influence non-technical users at varying levels of seniority
Strong problem-solving mindset, positive attitude, attention to detail, and resilience in a fast-paced support environment
Proven ability to work effectively within cross-functional global teams

Job Responsibility

Act as Level 2 escalation support for Dynamics 365 incidents, service requests, and defects that cannot be resolved by Level 1 support
Provide technical support to end-users and resolve issues related to Dynamics 365
Diagnose and resolve complex functional and technical issues across Dynamics 365 Sales and Customer Service, including system errors and performance bottlenecks
Perform detailed root cause analysis, identify recurring issues, and recommend and implement corrective and preventive actions
Partner with Level 1 support to improve knowledge articles, runbooks, and triage processes
Support and maintain Dynamics configurations including entities, forms, views, dashboards, workflows, and business rules
Implement small enhancements, configuration changes, and fixes in alignment with product standards and governance
Validate changes through testing and support controlled releases to production
Support integrations between Dynamics 365 and enterprise platforms (e.g., SharePoint, Power BI, Azure, Aladdin-related platforms)
Investigate and resolve data quality, synchronization, and migration issues, working closely with the Data & Governance team and the Data Engineering team

What we offer

Strong retirement plan
Tuition reimbursement
Comprehensive healthcare
Support for working parents
Flexible Time Off (FTO)

Fulltime

Business Central Specialist

We are seeking an experienced Business Central Specialist to support and enhance...

Location

United Kingdom , Downpatrick

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experienced with Microsoft Dynamics 365 Business Central platform
Focus on food manufacturing operations
Experience with Accounts Payable automation using Continia Document Capture or similar tools

Job Responsibility

Support and enhance Microsoft Dynamics 365 Business Central platform
Improve operational efficiency by optimizing system functionality across procurement, production, finance, and compliance workflows

What we offer

Subsidised restaurant standard canteen
Free breakfast and lunch options
Free onsite car parking
Electric charging points
Free products weekly (Up to 5 free products per person)
Healthcare plan
Cycle to work scheme
New electric car scheme
Birthday as a holiday day
Wellbeing, social and sport events

Fulltime

Accounts Payable Specialist

As a Accounts Payable Specialist you will join the Finance Operations team and t...

Location

Portugal , Lisbon

Salary:

Not provided

Powerdot

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Economics, Accounting or equivalent
Minimum 3 years’ experience in a similar role – ideally within a Shared Services Centre, multi-location / multi-jurisdiction Europe context
Solid knowledge of best-practice AP operations and full end-to-end process understanding
Experience with VAT across multiple jurisdictions would be a strong plus
Familiarity with OCR (optical character recognition) or automated invoice scanning tools integrated with ERP systems
Comfortable working within a ticket-based workflow (e.g., Jira) or similar service-desk platform
Excellent written and spoken English communication skills
additional languages (French, Spanish, or Polish) are highly valued
Strong Excel skills, including the ability to design and maintain automated spreadsheet models (e.g., structured templates, dynamic dashboards) to support the end-to-end AP function, are highly valued
Proven hands-on experience working with major ERP systems (e.g. SAP or Microsoft Dynamics 365 Business Central) within the accounts payable domain – including invoice posting, supplier master data setup, payment processing, inter-entity integrations, and month-end AP close routines. Experience in configuring or supporting AP workflows, automation modules, and reporting within these systems is a significant advantage

Job Responsibility

Manage the end-to-end accounts payable process: receive invoices from multiple supplier channels, register them in accordance with group accounting policies and local fiscal/regulatory rules
Ensure timely and accurate registration of employee expense claims and reimbursements (including travel expense and corporate credit‐card transactions)
Execute payment postings and match allocations to relevant invoices
Maintain supplier master data: verify and update supplier information and bank details, ensure compliance with group policies and local jurisdiction requirements
Reconcile supplier statements, proactively identify and investigate discrepancies or unresolved issues
Monitor invoice approval workflows, track outstanding invoices or payments, and drive resolution of root causes
Review existing AP processes, identify improvement opportunities, and support/track key OKRs and KPIs
Assist with month-end close activities: cut-off, review of pending items, vendor G/L reconciliation, and reporting
Actively participate in AP projects (e.g., automation, process standardisation, system enhancements) and collaborate cross-functionally

What we offer

Private health insurance coverage
Gym membership to help you stay active
Flexible working hours: you own your time
Annual offsite where we celebrate the year’s achievements and spend quality time together
Regular team-building events with your local teammates
English Training as English is our language used to connect with all markets and teams
Free office snacks and unlimited coffee & Meal allowance for every worked day
Special discounts for charging your electric vehicle

Fulltime

New

Lead Specialist - Integration and Software Engineer

We are hiring a Lead Specialist – Integration and Software Engineer to deliver h...

Location

United Kingdom , London

Salary:

Not provided

Clear Channel UK

Expiration Date

Until further notice

Requirements

5+ years as a integration/software engineer
Strong hands on experience with Dynamics 365 Finance and Operations and X++ extension based development
Experience designing and delivering system integrations in Microsoft environments
Proven delivery of customer built applications end to end
Practical experience with Power Platform, particularly Power Automate and Dataverse
Solid understanding of Azure integration patterns, data flows and failure handling
Experience working with REST APIs, message based integrations and batch processes
Strong understanding of security, authentication and data protection
Experience supporting business critical systems in production
Ability to translate business outcomes into robust technical designs

Job Responsibility

Delivering integrations between Dynamics 365 Finance and Operations and upstream or downstream systems
Extending D365 using X++ in line with Microsoft best practice
Designing and implementing data transformations across complex datasets using JSON, XML, SQL Server and PostgreSQL
Applying appropriate integration patterns including REST APIs, synchronous and asynchronous messaging, and batch processing
Building and supporting solutions across Azure including Logic Apps, Functions, API Management, Storage and Integration Services
Working across AWS including serverless, PaaS, RDS, containers, Docker and Kubernetes where required
Leveraging Power Platform, particularly Power Automate and Dataverse, for automation and orchestration
Ensuring integrations are resilient, secure, observable and supportable in production
Contributing to standards, documentation, release pipelines and Lifecycle Services
Reducing manual effort through automation and improved system design

What we offer

Hybrid working model with regular office presence
25 days annual leave
Company pension contribution up to 8 percent
Healthcare cash plan
Life insurance and income protection
Cycle to work scheme
Enhanced maternity and paternity leave

Accounts Receivable Specialist

The Accounts Receivable Specialist is responsible for managing the full lifecycl...

Location

United States , White Plains

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2–5 years of experience in Accounts Receivable, B2B collections, or billing, preferably in a distribution, wholesale, or manufacturing environment
Proficiency with Microsoft Dynamics 365 Finance & Operations (required)
Strong understanding of AR processes, cash application, and reconciliation
Excellent communication skills with the ability to interact professionally with customers and internal teams
High attention to detail, accuracy, and organizational skills
Ability to manage multiple priorities in a fast-paced environment
Proficiency in Excel (VLOOKUP, pivot tables, basic formulas)

Job Responsibility

Prepare, review, and issue customer invoices in Microsoft Dynamics 365 based on shipment data, purchase orders, and contract terms
Validate pricing, quantities, freight charges, and tax calculations prior to invoice release
Maintain accurate billing schedules for recurring or contract-based customers
Resolve billing discrepancies by coordinating with sales, logistics, and warehouse teams
Ensure all invoices comply with company policies and customer requirements (EDI, portals, special formats, etc.)
Manage a portfolio of business accounts and perform proactive outreach to ensure timely payment
Conduct collection calls, send follow-up communications, and negotiate payment arrangements when necessary
Monitor aging reports and escalate delinquent accounts according to company policy
Document all collection activities and customer communications in Microsoft Dynamics 365
Collaborate with internal teams to resolve disputes, short-pays, and chargebacks

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Dynamics 365 Operations Specialist

Cyclad Sp. z o.o.

Location:
Poland , Warszawa

Category:
IT - Administration

Contract Type:
B2B, Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 22, 2026

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Dynamics 365 Operations Specialist

Cyclad Sp. z o.o.

Location:Poland , Warszawa

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Contract Type:B2B, Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 22, 2026

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Location:
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Job Posted:
January 22, 2026