Invoice Processing Jobs in Cambridgeshire

3 of 3 Invoice Processing Jobs in Cambridgeshire

SAP S/4 HANA VIM Consultant - Huntingdon, Cambridgeshire - 2 months+

Huntingdon, Cambridgeshire, United Kingdom
Octopus Computer Associates
SAP S/4 HANA VIM Consultant - Huntingdon, Cambridgeshire - 2 months+ (SAP HANA, HANA, VIM, SAP VIM, Vendor Invoice Management, OpenText, Open Text, S4, S 4, S/4, S-4) One of our Blue Chip Clients is urgently looking for a SAP S/4 HANA VIM Consultant. Please find some details below: Clearance required: BPSS IR35 Status … PAYE via Umbrella company only Job Description: The SAP S/4HANA VIM Consultant - Early Life Support will play a key role in stabilising and supporting the OpenText Vendor Invoice Management (VIM) solution post go-live. The consultant will focus on issue resolution, workflow optimisation, and end-user enablement across the Accounts Payable (AP) and Procurement functions. This role … is instrumental in ensuring smooth invoice processing and business continuity during the hypercare and early adoption phase. Key Responsibilities: Serve as the primary functional expert for OpenText VIM during Early Life Support. Troubleshoot and resolve issues related to invoice indexing, approvals, and exception handling. Monitor and optimise invoice throughput, approval workflows, and system performance. Provide Real More ❯
Employment Type: Contract
Rate: GBP 468 - 503 Daily
Posted:

SAP VIM Consultant

Cambridgeshire, United Kingdom
Damia Group Ltd
months+ - up to £500 per day INSIDE IR35 - Cambridgeshire (Hybrid) The SAP S/4HANA VIM Consultant - Will play a key role in stabilising and supporting the OpenText Vendor Invoice Management (VIM) solution post go-live. You will focus on issue resolution, workflow optimisation, and end-user enablement across the Accounts Payable (AP) and Procurement functions. This role is … instrumental in ensuring smooth invoice processing and business continuity. Key Responsibilities: Serve as the primary functional expert for OpenText VIM. Troubleshoot and resolve issues related to invoice indexing, approvals, and exception handling. Monitor and optimise invoice throughput, approval workflows, and system performance. Provide real-time support to Accounts Payable and Procurement users on invoice processing … and resolve VIM exceptions using the Exception Handling Framework (EHF). Collaborate with SAP FI/MM teams for integration issues relating to PO matching, GR/IR, and invoice posting. Work with technical teams (ABAP, Workflow, OCR, ArchiveLink) for issue resolution and system tuning. Utilise VIM Analytics to identify processing bottlenecks and performance trends. Support user enablement More ❯
Employment Type: Contract
Rate: £480 - £500/day
Posted:

SAP VIM Consultant

Cambridgeshire, East Anglia, United Kingdom
Damia Group Ltd
months+ - up to £500 per day INSIDE IR35 - Cambridgeshire (Hybrid) The SAP S/4HANA VIM Consultant - Will play a key role in stabilising and supporting the OpenText Vendor Invoice Management (VIM) solution post go-live. You will focus on issue resolution, workflow optimisation, and end-user enablement across the Accounts Payable (AP) and Procurement functions. This role is … instrumental in ensuring smooth invoice processing and business continuity. Key Responsibilities: Serve as the primary functional expert for OpenText VIM. Troubleshoot and resolve issues related to invoice indexing, approvals, and exception handling. Monitor and optimise invoice throughput, approval workflows, and system performance. Provide real-time support to Accounts Payable and Procurement users on invoice processing … and resolve VIM exceptions using the Exception Handling Framework (EHF). Collaborate with SAP FI/MM teams for integration issues relating to PO matching, GR/IR, and invoice posting. Work with technical teams (ABAP, Workflow, OCR, ArchiveLink) for issue resolution and system tuning. Utilise VIM Analytics to identify processing bottlenecks and performance trends. Support user enablement More ❯
Employment Type: Contract
Rate: £480 - £500 per day
Posted: