5 of 5 SAP FI Jobs in the East of England

to Accounts Payable and Procurement users on invoice processing issues. . Investigate 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 … 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 integration . SAP MM (Materials Management): PO-based invoice matching, GR/IR processing . SAP Workflow/… troubleshooting, and indexing processes . Ability to interpret VIM Analytics and system logs to drive resolution and performance improvement . Solid grasp of integration between VIM, SAP FI, and SAP MM modules . Strong stakeholder engagement skills, with experience supporting AP and Procurement users . Experience using ITSM tools (eg, ServiceNow) to manage incidents and More ❯

Time support to Accounts Payable and Procurement users on invoice processing issues. Investigate 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 … 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 integration SAP MM (Materials Management): PO-based invoice matching, GR/IR processing SAP Workflow/Fiori: Workflow … handling, workflow troubleshooting, and indexing processes Ability to interpret VIM Analytics and system logs to drive resolution and performance improvement Solid grasp of integration between VIM, SAP FI, and SAP MM modules Strong stakeholder engagement skills, with experience supporting AP and Procurement users Experience using ITSM tools (eg, ServiceNow) to manage incidents and service requests More ❯

Time support to Accounts Payable and Procurement users on invoice processing issues. Investigate 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 … 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 integration SAP MM (Materials Management): PO-based invoice matching, GR/IR processing SAP Workflow/Fiori: Workflow … handling, workflow troubleshooting, and indexing processes Ability to interpret VIM Analytics and system logs to drive resolution and performance improvement Solid grasp of integration between VIM, SAP FI, and SAP MM modules Strong stakeholder engagement skills, with experience supporting AP and Procurement users Experience using ITSM tools (eg, ServiceNow) to manage incidents and service requests More ❯

time support to Accounts Payable and Procurement users on invoice processing issues. Investigate 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 … 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 integration SAP MM (Materials Management): PO-based invoice matching, GR/IR processing SAP Workflow/Fiori: Workflow … handling, workflow troubleshooting, and indexing processes Ability to interpret VIM Analytics and system logs to drive resolution and performance improvement Solid grasp of integration between VIM, SAP FI, and SAP MM modules Strong stakeholder engagement skills, with experience supporting AP and Procurement users Experience using ITSM tools (e.g., ServiceNow) to manage incidents and service requests More ❯

Time support to Accounts Payable and Procurement users on invoice processing issues. Investigate 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 … 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 integration SAP MM (Materials Management): PO-based invoice matching, GR/IR processing SAP Workflow/Fiori: Workflow … handling, workflow troubleshooting, and indexing processes Ability to interpret VIM Analytics and system logs to drive resolution and performance improvement Solid grasp of integration between VIM, SAP FI, and SAP MM modules Strong stakeholder engagement skills, with experience supporting AP and Procurement users Experience using ITSM tools (eg, ServiceNow) to manage incidents and service requests More ❯