1 of 1 OCR Jobs in Huntingdon

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 and knowledge transfer to BAU support teams. Log and manage … throughput, backlog, and exception trends Business Rules Framework Plus (BRF+) - Rule-based invoice routing and approvals SAP Workflow/Fiori Integration - Workflow execution and user approvals via Fiori Inbox OCR Integration (optional) - OpenText ICC/Business Center/Vendor Invoice Capture ArchiveLink Integration - Invoice document storage and retrieval SAP Integration Areas: SAP FI (Financial Accounting): Invoice posting, tax determination, GL More ❯