2 of 2 Contract Accounts Payable Jobs in Cambridgeshire

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 issues. Investigate and resolve VIM exceptions using the Exception Handling Framework (EHF). Collaborate with SAP FI/MM teams for integration issues More ❯

module is configured and optimised to meet operational needs. To be considered for the role, you must have: Strong knowledge and experience in IFS Finance modules , including general ledger, accounts payable/receivable, fixed assets, and financial reporting. 5-10 years' experience in the implementation of software ERP systems , ideally with IFS focussed on Finance Modules. Experience with More ❯