2 of 2 Permanent Invoice Processing Jobs in the Midlands

involves supporting Accounts Payable and Procure-to-Pay operations while ensuring compliance in audit-controlled environments. Candidates should have strong knowledge of OpenText VIM, invoice processing, and hybrid working methods. The contract begins at 6 months with a possibility of extension. #J-18808-Ljbffr ...

using Power BI, Power Query, VBA, Python and AI Deliver transformation projects across Finance, including Sage 200, Purchase Order systems and AI/OCR invoice processing Turn complex financial and operational data into meaningful commercial insight Work closely with Finance, Operations and Commercial teams to identify opportunities ...