25 of 25 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 ❯

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 ❯

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 ❯

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 ❯

ownership of Procurement/P2P design in a greenfield global template rollout program. Hands-on functional configuration expertise in Direct and Indirect procurement, vendor master management, release strategies, and invoice processing. Prior experience integrating SAP with SAP Ariba, Coupa, or SRM replacements is highly desirable. Proven ability to lead client engagements from discovery through go-live, in a consulting …/SI delivery model. Technical & Functional Skills Hands on experience including In-depth configuration knowledge SAP MM, Purchase Requisition, Purchase Orders, Service Entry Sheets, Goods Receipts, and Invoice Verification. Understanding of integration with FI (Accounts Payable), Inventory Management, and Logistics Execution. Experience with Fiori Procurement apps, Central Procurement, and Self-Service Procurement scenarios. Familiarity with E-invoicing, tax compliance More ❯

4HANA Procurement and P2P processes, including SAP MM, Fiori apps, and integration with Ariba or other sourcing tools. Manage end-to-end P2P processes, from sourcing and requisition to invoice receipt, covering direct and indirect procurement. Conduct client workshops to assess requirements and design streamlined SAP-enabled procurement models. Guide integration across MM, FI (AP), Inventory Management, WM/… and P2P lifecycle. At least 2 full-cycle SAP S/4HANA implementations, including procurement/P2P design. Hands-on experience with direct/indirect procurement, vendor management, and invoice processing. Integration experience with SAP Ariba, Coupa, or SRM replacements preferred. Strong client-facing, stakeholder engagement, and team leadership skills. SAP S/4HANA P2P certification or relevant SAP More ❯

spend against budget and forecast. Create and distribute monthly financial reports for Group IT. Track open purchase orders and ensure timely closure post-fulfilment. Collaborate with finance to ensure invoice accuracy and payment efficiency. Invoice & Purchase Order Management Review invoices for accuracy and alignment with purchase orders. Submit vendor invoices before month-end deadlines. Track payment progress and … escalate issues as needed - Continual Service Improvement through liaising with Finance to ensure processes are reviewed and improved where possible Maintain reporting on invoice status, approvals, and actuals vs forecast. Asset & License Procurement Procure IT hardware and software licenses for corporate office locations. Monitor license allocation and consumption via M365 Admin and SNOW portals. Ensure compliance with licensing agreements … Tools • Use Service Desk Plus or similar tools for tracking procurement-related incidents, service requests and change requests to resolution • Operate within purchase-to-pay systems for order and invoice processing. • Utilize SNOW and M365 Admin portals for license and asset management. IT Service Desk Administration - Procurement Support • Act as a first-line contact for procurement-related service requests More ❯