Role Title: SAP S/4 HANA VIM consultant Duration: contract to run until 05/01/2026 Location: Huntingdon, Cambridgeshire. 5 days per week onsite Rate: up to £492.20 p/d Umbrella inside IR35 Role purpose/summary The SAP S/4HANA VIM Consultant – Early Life Support will play a key role in stabilising … performance. Provide real-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 … Framework (EHF) – Management and resolution of standard and custom exceptions VIM Analytics – Monitoring 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 More ❯
Role Title: SAP S/4 HANA VIM consultant Duration: contract to run until 05/01/2026 Location: Huntingdon, Cambridgeshire. 5 days per week onsite Rate: up to £492.20 p/d Umbrella inside IR35 Role purpose/summary The SAP S/4HANA VIM Consultant – Early Life Support will play a key role in stabilising … performance. Provide real-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 … Framework (EHF) – Management and resolution of standard and custom exceptions VIM Analytics – Monitoring 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 More ❯
Role Title: SAP S/4 HANA VIM consultant Duration: contract to run until 05/01/2026 Location: Huntingdon, Cambridgeshire. 5 days per week onsite Rate: up to £492.20 p/d Umbrella inside IR35 Role purpose/summary The SAP S/4HANA VIM Consultant – Early Life Support will play a key role in stabilising … performance. Provide real-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 … Framework (EHF) – Management and resolution of standard and custom exceptions VIM Analytics – Monitoring 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 More ❯
as an Employment Business in relation to this vacancy. People Source specialise in technology recruitment across niche markets including Information Technology, Digital TV, Digital Marketing, Project and Programme Management, SAP, Digital and Consumer Electronics, Air Traffic Management, Management Consultancy, Business Intelligence, Manufacturing, Telecoms, Public Sector, Healthcare, Finance and Oil & Gas. More ❯
analysis to support decision-making KEY EXPERIENCE, KNOWLEDGE AND SKILLS Proven experience as a Data Analyst Working with IT, Business teams and 3rd party vendors In depth understanding of SAP and Microsoft Dynamics or other similar solutions Strong SQL skills and familiarity with data profiling and cleansing tools Understanding of master data concepts and data governance frameworks Proficiency in More ❯
analysis to support decision-making KEY EXPERIENCE, KNOWLEDGE AND SKILLS Proven experience as a Data Analyst Working with IT, Business teams and 3rd party vendors In depth understanding of SAP and Microsoft Dynamics or other similar solutions Strong SQL skills and familiarity with data profiling and cleansing tools Understanding of master data concepts and data governance frameworks Proficiency in More ❯
analysis to support decision-making KEY EXPERIENCE, KNOWLEDGE AND SKILLS Proven experience as a Data Analyst Working with IT, Business teams and 3rd party vendors In depth understanding of SAP and Microsoft Dynamics or other similar solutions Strong SQL skills and familiarity with data profiling and cleansing tools Understanding of master data concepts and data governance frameworks Proficiency in More ❯
Cambridge, Cambridgeshire, England, United Kingdom
Pure Resourcing Solutions
ITAM qualifications desirable. At least 3 years’ experience in IT Asset or Software Asset Management within a large, complex organisation. Solid understanding of Tier 1 vendor licensing (Microsoft, Oracle, SAP, IBM, Adobe). Strong organisational, analytical, and communication skills. Ability to interpret complex licence data and contract terms. Experience using a leading Software Asset Management tool (desirable). Apply More ❯
SAP VIM Consultant - 3 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 … performance. Provide real-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 … support teams. Log and manage incidents through the agreed ITSM tool (e.g., ServiceNow), maintaining clear documentation. Experience Minimum 3-5 years of hands-on experience with OpenText VIM in SAP environments Strong understanding of SAP S/4HANA architecture (preferably version 1909 or later) Proven experience supporting VIM in a post go-live or hypercare context In-depth More ❯
SAP VIM Consultant - 3 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 … performance. Provide real-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 … support teams. Log and manage incidents through the agreed ITSM tool (e.g., ServiceNow), maintaining clear documentation. Experience Minimum 3-5 years of hands-on experience with OpenText VIM in SAP environments Strong understanding of SAP S/4HANA architecture (preferably version 1909 or later) Proven experience supporting VIM in a post go-live or hypercare context In-depth More ❯
SAP VIM Consultant - 3 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 More ❯
