Workflow Jobs in Cambridge

4 of 4 Workflow Jobs in Cambridge

Business Operations Specialist

cambridge, east anglia, united kingdom
Ansys
Provides assistance to sales personnel for proper order submission and documentation Interfaces with legal, accounting, and sales departments to facilitate procedural and policy adherence Proactively seeks ways to improve workflow, including identification of better ways to provide value-added customer service Participates in department projects such as developing rollout plans for product delivery Minimum Education/Certification Requirements and Experience More ❯
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Technology Manager

cambridge, east anglia, united kingdom
Jameson Legal Tech
delivering business applications. Configuring and optimising software to streamline workflows. Passionate about legal technology and how it can drive efficiency. Managing data integrations and technology projects. Platform configuration and workflow automation. To be considered for this role, you must possess excellent interpersonal and teamwork skills, with the ability to collaborate and communicate effectively. It is also crucial that you are More ❯
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Sales Operations Officer

cambridge, east anglia, united kingdom
MASS
helping to manage frameworks and portals alongside our team, supporting opportunity triage, and representing the team in daily Gate Reviews. From preparing accurate reports to maintaining records and coordinating workflow, you’ll provide the structure and consistency that keep our teams focused and effective. Throughout, you’ll build strong working relationships across MASS, using your communication skills, organisation, and discretion More ❯
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SAP S/4 HANA VIM consultant CGEMJP00317555

Cambridge, Cambridgeshire, East Anglia, United Kingdom
Experis
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 … 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 and knowledge transfer to BAU support teams. Log and … 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 and retrieval More ❯
Employment Type: Contract
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