3 of 3 Permanent Invoice Processing Jobs in London

Company A European SaaS vendor specialising in accounts payable automation software. Their cloud-based platform helps finance teams streamline invoice processing, reduce manual work, and improve financial visibility. The solution integrates with leading ERP systems and is used by organisations across multiple industries. The business is now expanding … prospecting Experience delivering software demonstrations Strong communication skills with the ability to engage finance stakeholders Understanding of finance processes such as accounts payable or invoice processing is beneficial Experience working with channel partners or implementation partners is advantageous Fluent English required ...

1. Functional Testing Perform end-to-end testing of PeopleSoft Financials modules, especially: Accounts Receivable (AR) Accounts Payable (AP) Validate business processes such as: Invoice generation & billing Cash application Vendor invoice processing Payment processing & reconciliation 2. Test Planning & Execution Understand business requirements, functional specifications, and design … testing metrics 8. Required Skills & Qualifications Strong experience in PeopleSoft Financials testing In-depth knowledge of: Accounts Payable (AP) processes: Vendor management Voucher processing Payment cycles Accounts Receivable (AR) processes: Billing Cash receipts Collections Understanding of SQL for data validation Experience with test management tools (JIRA, ALM, etc.) 9. ...

project management ensuring timelines, budgets, and deliverables are met Manage vendor relationships, including onboarding, briefing, and ongoing coordination Support financial management, including budget tracking, invoice processing and purchase orders Support contract management, working with procurement and legal teams to manage statements of work and vendor contracts Provide flexible ...