1 of 1 Part-Time Business Continuity Jobs in Cambridgeshire

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 adoption phase. Key Responsibilities: Serve as the primary functional expert for OpenText VIM during Early Life Support. Troubleshoot and resolve issues related … Document Processing (DP) Indexing Indexing invoice metadata and validation Exception Handling 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 and retrieval SAP Integration Areas: SAP FI (Financial Accounting): Invoice posting, tax determination, GL integration SAP MM (Materials Management): PO-based invoice matching, GR/IR processing SAP Workflow/Fiori: Workflow tasks, approvals, and user notifications SAP BASIS/ABAP: Collaboration for performance, error logs, and interface More ❯