1 to 25 of 30 Invoice Processing Jobs in England

SAP S/4 HANA VIM Consultant - Huntingdon, Cambridgeshire - 2 months+ (SAP HANA, HANA, VIM, SAP VIM, Vendor Invoice Management, OpenText, Open Text, S4, S 4, S/4, S-4) One of our Blue Chip Clients is urgently looking for a SAP S/4 HANA VIM Consultant. Please find some details below: Clearance required: BPSS IR35 Status … PAYE via Umbrella company only Job Description: The SAP S/4HANA VIM Consultant - 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 adoption phase. Key Responsibilities: Serve as the primary functional expert for OpenText VIM during Early Life Support. Troubleshoot and resolve issues related to invoice indexing, approvals, and exception handling. Monitor and optimise invoice throughput, approval workflows, and system performance. Provide Real More ❯

months+ - up to £500 per day INSIDE IR35 - Cambridgeshire (Hybrid) The SAP S/4HANA VIM Consultant - Will play a key 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 … and resolve VIM exceptions using the Exception 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 More ❯

months+ - up to £500 per day INSIDE IR35 - Cambridgeshire (Hybrid) The SAP S/4HANA VIM Consultant - Will play a key 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 … and resolve VIM exceptions using the Exception 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 More ❯

manage testing activities for financial modules including GL, sub-ledger, control accounts, and reconciliations. Design and execute test plans, test cases, and test scripts for bank-to-bank transactions, invoice processing, and treasury operations. Validate financial data flows and integrations across ERP systems and insurance platforms. Perform functional, integration, regression, and UAT testing for financial applications. Collaborate with … Support post-deployment validation and production monitoring. Required Skills & Experience Strong understanding of accounting principles including GL, sub-ledger, control accounts, and reconciliations. Experience with bank-to-bank transactions, invoice workflows, and treasury management. Familiarity with insurance finance operations and regulatory compliance. Hands-on experience with ERP systems such as SAP, Oracle Financials, or Microsoft Dynamics. Knowledge of reconciliation More ❯

manage testing activities for financial modules including GL, sub-ledger, control accounts, and reconciliations. Design and execute test plans, test cases, and test scripts for bank-to-bank transactions, invoice processing, and treasury operations. Validate financial data flows and integrations across ERP systems and insurance platforms. Perform functional, integration, regression, and UAT testing for financial applications. Collaborate with … Support post-deployment validation and production monitoring. Required Skills & Experience Strong understanding of accounting principles including GL, sub-ledger, control accounts, and reconciliations. Experience with bank-to-bank transactions, invoice workflows, and treasury management. Familiarity with insurance finance operations and regulatory compliance. Hands-on experience with ERP systems such as SAP, Oracle Financials, or Microsoft Dynamics. Knowledge of reconciliation More ❯

manage testing activities for financial modules including GL, sub-ledger, control accounts, and reconciliations. Design and execute test plans, test cases, and test scripts for bank-to-bank transactions, invoice processing, and treasury operations. Validate financial data flows and integrations across ERP systems and insurance platforms. Perform functional, integration, regression, and UAT testing for financial applications. Collaborate with … Support post-deployment validation and production monitoring. Required Skills & Experience Strong understanding of accounting principles including GL, sub-ledger, control accounts, and reconciliations. Experience with bank-to-bank transactions, invoice workflows, and treasury management. Familiarity with insurance finance operations and regulatory compliance. Hands-on experience with ERP systems such as SAP, Oracle Financials, or Microsoft Dynamics. Knowledge of reconciliation More ❯

manage testing activities for financial modules including GL, sub-ledger, control accounts, and reconciliations. Design and execute test plans, test cases, and test scripts for bank-to-bank transactions, invoice processing, and treasury operations. Validate financial data flows and integrations across ERP systems and insurance platforms. Perform functional, integration, regression, and UAT testing for financial applications. Collaborate with … Support post-deployment validation and production monitoring. Required Skills & Experience Strong understanding of accounting principles including GL, sub-ledger, control accounts, and reconciliations. Experience with bank-to-bank transactions, invoice workflows, and treasury management. Familiarity with insurance finance operations and regulatory compliance. Hands-on experience with ERP systems such as SAP, Oracle Financials, or Microsoft Dynamics. Knowledge of reconciliation More ❯

manage testing activities for financial modules including GL, sub-ledger, control accounts, and reconciliations. Design and execute test plans, test cases, and test scripts for bank-to-bank transactions, invoice processing, and treasury operations. Validate financial data flows and integrations across ERP systems and insurance platforms. Perform functional, integration, regression, and UAT testing for financial applications. Collaborate with … Support post-deployment validation and production monitoring. Required Skills & Experience Strong understanding of accounting principles including GL, sub-ledger, control accounts, and reconciliations. Experience with bank-to-bank transactions, invoice workflows, and treasury management. Familiarity with insurance finance operations and regulatory compliance. Hands-on experience with ERP systems such as SAP, Oracle Financials, or Microsoft Dynamics. Knowledge of reconciliation More ❯

manage testing activities for financial modules including GL, sub-ledger, control accounts, and reconciliations. Design and execute test plans, test cases, and test scripts for bank-to-bank transactions, invoice processing, and treasury operations. Validate financial data flows and integrations across ERP systems and insurance platforms. Strong understanding of accounting principles including GL, sub-ledger, control accounts, and … reconciliations. Experience with bank-to-bank transactions, invoice workflows, and treasury management. Familiarity with insurance finance operations and regulatory compliance. Hands-on experience with ERP systems such as SAP, Oracle Financials, or Microsoft Dynamics. Knowledge of reconciliation tools (e.g., BlackLine, Trintech) and reporting tools (e.g., Power BI, Excel). Excellent analytical, documentation, and communication skills. Ability to work independently More ❯

manage testing activities for financial modules including GL, sub-ledger, control accounts, and reconciliations. Design and execute test plans, test cases, and test scripts for bank-to-bank transactions, invoice processing, and treasury operations. Validate financial data flows and integrations across ERP systems and insurance platforms. Strong understanding of accounting principles including GL, sub-ledger, control accounts, and … reconciliations. Experience with bank-to-bank transactions, invoice workflows, and treasury management. Familiarity with insurance finance operations and regulatory compliance. Hands-on experience with ERP systems such as SAP, Oracle Financials, or Microsoft Dynamics. Knowledge of reconciliation tools (e.g., BlackLine, Trintech) and reporting tools (e.g., Power BI, Excel). Excellent analytical, documentation, and communication skills. Ability to work independently More ❯

manage testing activities for financial modules including GL, sub-ledger, control accounts, and reconciliations. Design and execute test plans, test cases, and test scripts for bank-to-bank transactions, invoice processing, and treasury operations. Validate financial data flows and integrations across ERP systems and insurance platforms. Strong understanding of accounting principles including GL, sub-ledger, control accounts, and … reconciliations. Experience with bank-to-bank transactions, invoice workflows, and treasury management. Familiarity with insurance finance operations and regulatory compliance. Hands-on experience with ERP systems such as SAP, Oracle Financials, or Microsoft Dynamics. Knowledge of reconciliation tools (e.g., BlackLine, Trintech) and reporting tools (e.g., Power BI, Excel). Excellent analytical, documentation, and communication skills. Ability to work independently More ❯

manage testing activities for financial modules including GL, sub-ledger, control accounts, and reconciliations. Design and execute test plans, test cases, and test scripts for bank-to-bank transactions, invoice processing, and treasury operations. Validate financial data flows and integrations across ERP systems and insurance platforms. Strong understanding of accounting principles including GL, sub-ledger, control accounts, and … reconciliations. Experience with bank-to-bank transactions, invoice workflows, and treasury management. Familiarity with insurance finance operations and regulatory compliance. Hands-on experience with ERP systems such as SAP, Oracle Financials, or Microsoft Dynamics. Knowledge of reconciliation tools (e.g., BlackLine, Trintech) and reporting tools (e.g., Power BI, Excel). Excellent analytical, documentation, and communication skills. Ability to work independently More ❯

manage testing activities for financial modules including GL, sub-ledger, control accounts, and reconciliations. Design and execute test plans, test cases, and test scripts for bank-to-bank transactions, invoice processing, and treasury operations. Validate financial data flows and integrations across ERP systems and insurance platforms. Strong understanding of accounting principles including GL, sub-ledger, control accounts, and … reconciliations. Experience with bank-to-bank transactions, invoice workflows, and treasury management. Familiarity with insurance finance operations and regulatory compliance. Hands-on experience with ERP systems such as SAP, Oracle Financials, or Microsoft Dynamics. Knowledge of reconciliation tools (e.g., BlackLine, Trintech) and reporting tools (e.g., Power BI, Excel). Excellent analytical, documentation, and communication skills. Ability to work independently More ❯

driving measurable efficiency gains and operational resilience. What You'll Build Automation Delivery Develop and implement automation solutions for core back-office processes including order matching, job completion, and invoice processing Build and optimize RPA bots, AI-OCR workflows, and API integrations for straight-through processing Own technical assets such as scripts, libraries, and run-books, ensuring More ❯

driving measurable efficiency gains and operational resilience. What You'll Build Automation Delivery Develop and implement automation solutions for core back-office processes including order matching, job completion, and invoice processing Build and optimize RPA bots, AI-OCR workflows, and API integrations for straight-through processing Own technical assets such as scripts, libraries, and run-books, ensuring More ❯

global clients in industries like financial services, automotive, healthcare, and telecoms . Your Role You'll support our UK finance operations, gaining hands-on experience across: Accounts Payable: Invoice processing, approvals & supplier reconciliations VAT & PSA returns Month-end close: Journals, analysis & reporting Statutory accounts & audit support SOX compliance & regulatory returns Ad-hoc finance projects & admin support What You More ❯

compliance. 🧪 Testing & Quality Assurance Led end-to-end functional and regression testing for financial systems, ensuring accuracy in accounting entries and transaction flows. Designed and executed test cases for invoice processing , reconciliations , and treasury operations across multiple platforms. Validated GL and sub-ledger integrations, ensuring correct mapping and posting of financial data. 🔄 Reconciliations & Control Checks Developed test scenarios … monthly reconciliations of control accounts and bank statements. Ensured automated reconciliation tools functioned correctly and flagged mismatches accurately. 🏦 Banking & Treasury Systems Tested bank-to-bank transaction flows , including payment processing, fund transfers, and settlement mechanisms. Validated treasury modules for cash flow forecasting , liquidity management , and investment tracking . 📊 Tools & Technologies Experience testing financial systems built on SAP , Oracle Financials More ❯

compliance. 🧪 Testing & Quality Assurance Led end-to-end functional and regression testing for financial systems, ensuring accuracy in accounting entries and transaction flows. Designed and executed test cases for invoice processing , reconciliations , and treasury operations across multiple platforms. Validated GL and sub-ledger integrations, ensuring correct mapping and posting of financial data. 🔄 Reconciliations & Control Checks Developed test scenarios … monthly reconciliations of control accounts and bank statements. Ensured automated reconciliation tools functioned correctly and flagged mismatches accurately. 🏦 Banking & Treasury Systems Tested bank-to-bank transaction flows , including payment processing, fund transfers, and settlement mechanisms. Validated treasury modules for cash flow forecasting , liquidity management , and investment tracking . 📊 Tools & Technologies Experience testing financial systems built on SAP , Oracle Financials More ❯

compliance. 🧪 Testing & Quality Assurance Led end-to-end functional and regression testing for financial systems, ensuring accuracy in accounting entries and transaction flows. Designed and executed test cases for invoice processing , reconciliations , and treasury operations across multiple platforms. Validated GL and sub-ledger integrations, ensuring correct mapping and posting of financial data. 🔄 Reconciliations & Control Checks Developed test scenarios … monthly reconciliations of control accounts and bank statements. Ensured automated reconciliation tools functioned correctly and flagged mismatches accurately. 🏦 Banking & Treasury Systems Tested bank-to-bank transaction flows , including payment processing, fund transfers, and settlement mechanisms. Validated treasury modules for cash flow forecasting , liquidity management , and investment tracking . 📊 Tools & Technologies Experience testing financial systems built on SAP , Oracle Financials More ❯

compliance. 🧪 Testing & Quality Assurance Led end-to-end functional and regression testing for financial systems, ensuring accuracy in accounting entries and transaction flows. Designed and executed test cases for invoice processing , reconciliations , and treasury operations across multiple platforms. Validated GL and sub-ledger integrations, ensuring correct mapping and posting of financial data. 🔄 Reconciliations & Control Checks Developed test scenarios … monthly reconciliations of control accounts and bank statements. Ensured automated reconciliation tools functioned correctly and flagged mismatches accurately. 🏦 Banking & Treasury Systems Tested bank-to-bank transaction flows , including payment processing, fund transfers, and settlement mechanisms. Validated treasury modules for cash flow forecasting , liquidity management , and investment tracking . 📊 Tools & Technologies Experience testing financial systems built on SAP , Oracle Financials More ❯

compliance. 🧪 Testing & Quality Assurance Led end-to-end functional and regression testing for financial systems, ensuring accuracy in accounting entries and transaction flows. Designed and executed test cases for invoice processing , reconciliations , and treasury operations across multiple platforms. Validated GL and sub-ledger integrations, ensuring correct mapping and posting of financial data. 🔄 Reconciliations & Control Checks Developed test scenarios … monthly reconciliations of control accounts and bank statements. Ensured automated reconciliation tools functioned correctly and flagged mismatches accurately. 🏦 Banking & Treasury Systems Tested bank-to-bank transaction flows , including payment processing, fund transfers, and settlement mechanisms. Validated treasury modules for cash flow forecasting , liquidity management , and investment tracking . 📊 Tools & Technologies Experience testing financial systems built on SAP , Oracle Financials More ❯

asset register upkeep Process bank postings, allocate payments, and complete balance sheet reconciliations Provide commentary for variance analysis and prepare monthly spend reports Manage accounts payable including purchase orders, invoice processing, expenses, credit cards, and supplier setup Support preparation of VAT returns, budgets, and forecasts Assist with payroll processing and audit requirements Contribute to ad hoc finance More ❯

asset register upkeep Process bank postings, allocate payments, and complete balance sheet reconciliations Provide commentary for variance analysis and prepare monthly spend reports Manage accounts payable including purchase orders, invoice processing, expenses, credit cards, and supplier setup Support preparation of VAT returns, budgets, and forecasts Assist with payroll processing and audit requirements Contribute to ad hoc finance More ❯

Key Responsibilities As a Management Accountant, you will play a key role in supporting the finance function and wider business operations. Your responsibilities will include: Accounts Payable & Receivable: Oversee invoice processing, supplier payments, and customer billing Ensure timely reconciliation and resolution of queries Bank Reconciliations: Perform regular bank reconciliations across multiple accounts Monitor cash flow and support treasury More ❯

by experience. Daily duties Preparing accounts for month end Ensure directors have clear visibility of accounts, with an emphasis on cash flow Managing assets and depreciation Daily bank reconciliations Invoice processing, raising of invoices and credit/collections Expense management Responsible for preparing and checking payroll HR administration, including company policies Ordering of stock and office supplies General More ❯