Dynamics 365 Business Central Support Pro

iSupport Worldwide; Pasig; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Free lunch meals onsite

Onsite gym facilities

Weekly fitness activities

Upskilling academy

Modern office facilities

Employee engagement activities

Job summary

iSupport Worldwide is seeking a seasoned Business Central Support Specialist in Pasig to provide technical and functional ERP support, focusing on accuracy, system integrity, and seamless operations across finance, purchasing, inventory, and manufacturing modules.

You will troubleshoot, configure workflows, assist with tax integrations like AvaTax, and collaborate with Finance, IT, and operations to deliver reliable ERP services and data-driven improvements.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Information Systems, Business Administration, Accounting, Finance, or related field preferred
• Minimum 3 to 5 years of experience supporting Microsoft Dynamics 365 Business Central
• Experience in ERP support, Help Desk, Service Desk, application support, or enterprise systems administration environments
• Strong understanding of end-to-end ERP business processes: finance, purchasing, inventory, production, warehouse, order management
• Experience troubleshooting sales orders, inventory transactions, purchasing workflows, warehouse processes, production orders, and financial transactions
• Hands-on experience with master data management, transaction corrections, workflow administration, and ERP process support
• Knowledge of Business Central workflow configuration, approvals, posting rules, document flows, and process automation
• Experience supporting Business Central integrations, third-party applications, extensions, and synchronisation processes
• Knowledge of general ledger posting, invoice processing, credit memos, taxation, account reconciliations, and accounting transactions
• Experience administering user accounts, role-based security, permissions, licences, and environment access
• Experience with Warehouse Management, Inventory Management, Purchasing/Procurement, Production Orders, and Order Management modules is preferred
• Manufacturing industry experience is preferred
• Accounting or Finance background is an advantage
• Strong troubleshooting, analytical, root cause analysis, and problem-solving skills
• Excellent written and verbal English communication skills
• Strong documentation, organisational, stakeholder management, and multitasking abilities
• Ability to work independently while managing multiple priorities and support requests
• High attention to detail and commitment to accuracy, data integrity, and process compliance
• Professional, dependable, customer-focused, and solutions-oriented mindset

Responsibilities

• Investigate and resolve sales order processing, transaction, posting, and workflow issues within Microsoft Dynamics 365 Business Central
• Modify, correct, recreate, and maintain sales orders, customer records, item records, pricing, quantities, and job assignments
• Troubleshoot and resolve issues involving inventory management, warehouse operations, shipping, purchasing, production orders, and order status updates
• Perform data corrections, transaction recovery, and system adjustments while maintaining business process integrity
• Investigate and resolve general ledger posting errors, invoice discrepancies, credit memo issues, posting group configurations, and accounting transaction exceptions
• Process transaction reversals, corrective entries, account adjustments, and reconciliations to resolve financial discrepancies
• Support AvaTax integrations, tax calculation issues, and tax-related ERP processes
• Partner with Finance teams to ensure accurate ERP transactions and financial reporting
• Create, update, and maintain customer, vendor, item, inventory, pricing, and other master data records
• Configure and maintain Business Central workflows, approval processes, posting rules, document flows, and processing logic
• Troubleshoot Business Central integrations, extensions, synchronisation issues, and third-party applications
• Administer user accounts, permissions, security roles, licences, and environment access controls
• Investigate and resolve inventory discrepancies, vendor pricing issues, receiving transactions, and procurement-related concerns
• Diagnose and resolve application configuration, user interface, performance, permissions, and system behaviour issues
• Conduct root cause analysis for transaction failures, integration issues, data integrity concerns, and workflow exceptions
• Document support activities, recurring issues, resolutions, process improvements, and SOPs
• Collaborate with IT, Finance, Operations, developers, and business stakeholders to enhance ERP performance and business processes
• Provide ongoing support for business-critical ERP operations and related applications

Skills

ERP support

Analytical skills

English communication

Help Desk

Education

Bachelor's degree in IT/CS/IS/Accounting

Tools

Microsoft Dynamics 365 Business Central

AvaTax

Job description

iSupport Worldwide is seeking a seasoned Business Central Support Specialist in Pasig to provide technical and functional ERP support, focusing on accuracy, system integrity, and seamless operations across finance, purchasing, inventory, and manufacturing modules.

You will troubleshoot, configure workflows, assist with tax integrations like AvaTax, and collaborate with Finance, IT, and operations to deliver reliable ERP services and data-driven improvements.