16 of 16 Invoice Processing Jobs in the UK

demand innovation, collaboration, and thought leadership . Role – We are looking for an experienced Lead SAP Finance VIM Consultant to take ownership of Vendor Invoice Management delivery within a large-scale SAP transformation programme. This is a key leadership role within a greenfield implementation and enhancement landscape, where … will drive the design, configuration, and deployment of automated invoice processing solutions across SAP S/4HANA environments. Key Responsibilities: Lead the end-to-end delivery of SAP VIM (OpenText) across implementation and rollout phases Own solution design, ensuring alignment with SAP Finance (FI) and Procurement (MM) processes ...

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 ...

Procure to Pay process, with a focus on defining and embedding a scalable global framework. The current environment is fragmented and inefficient across procurement, invoice processing and supplier payments, and requires a hands-on individual to drive meaningful change. This is not a design-only role. You will … multiple regions Identify process inefficiencies across procurement, invoicing and payment processes Lead NetSuite process design and optimisation for Procure to Pay Drive improvements in invoice processing, payment cycles and working capital Work closely with Finance, Procurement and Operations to align priorities Influence stakeholders and drive adoption across global ...

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. ...

core policy and claims management product, define and build new features that improve user productivity and automate high-volume, repeatable processes, particularly around claims invoice processing and related workflows. You will work within a Scrum team (3-week sprints), contributing to our existing .NET/Angular platform while … existing product. AI Capability & Feature Development Work with Product Management and domain experts to identify high-value AI use cases, initially focusing on automating processing of claims invoice documents (e.g. OCR, document classification, data extraction, validation workflows). Design, implement, and integrate AI services and pipelines, such ...

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 ...

programmes, portfolios and business initiatives. Key Responsibilities Coordinate meetings, prepare agendas, capture actions and track follow-ups. Raise and receipt purchase orders, support invoice processing and track project costs. Maintain project documentation (RAID logs, governance packs, change records and reporting). Manage document systems to ensure information ...

programmes, portfolios and business initiatives. Key Responsibilities Coordinate meetings, prepare agendas, capture actions and track follow-ups. Raise and receipt purchase orders, support invoice processing and track project costs. Maintain project documentation (RAID logs, governance packs, change records and reporting). Manage document systems to ensure information ...

applications and their environmental mitigation requirements. Recording and monitoring environmental mitigation secured by SEC, reconciling credit sales and scheme outcomes. Providing financial administration, including processing invoices, reconciling bank statements, and allocating receipts. Generate Purchase Agreements, maintain spreadsheets for reconciliation of mitigation sales. Coordinating project and board meetings, including agendas … email, phone, and face-to-face. Ability to work to tight deadlines with strong organisational skills and prioritisation techniques. Experience in financial administration, including invoice processing and income recording and using basic financial packages similar to Quickbooks. Why Join Us? This is a unique opportunity to contribute ...

address complex issues. Day-to-day of the role: Purchasing & Ordering: Contribute to delivering an efficient and fit-for-purpose ITS purchase ordering and invoice processing capacity and capability. Adhere to guidance ensuring alignment of purchasing and ordering of assets with ITS strategies, policies, and processes including … line with the IT sourcing strategy and adhere to the University’s procurement standards, making recommendations as appropriate. Provide quotes and advice on purchasing, processing expense claims, interdepartmental transfers, and any other financial advice as required. Business Support: Assess/analyse complex situations/problems/data; present results ...

define SLAs and establish KPIs to drive supplier accountability. Monitor and evaluate supplier performance and manage operational and strategic reviews. Oversee purchase order accuracy, invoice processing and budget preparation. Mitigate risk in the supply chain though dual sourcing, buffer stock agreements and identifying alternative solutions. Maintain accurate procurement ...

leading international financial services organisation is looking for a Japanese-speaking IT Business Support Administrator to support the IT department with administration, procurement coordination, invoice processing, expense management and IT asset tracking. Key Responsibilities Provide administrative support to IT and project teams Support purchase orders, invoices and expense … processing Assist with department budget tracking and payments Maintain IT asset registers and laptop loan records Liaise with finance and internal stakeholders General department administration and coordination Requirements Native-level Japanese (essential) Strong administrative and organisational skills Good communication and teamwork skills Excel and Word skills Experience with invoices ...

Procurement Executive plays a key role in supporting Class Technology’s purchasing and supply chain activities. This position is responsible for managing quotations, processing orders, coordinating renewals, and ensuring accurate and timely procurement operations. The role requires strong attention to detail, effective communication, and the ability to work collaboratively … expectations professionally. Ensure purchase orders comply with internal Bid Regulation requirements. Create corresponding sales orders to support accurate and timely invoicing to customers. 3. Invoice Processing Verify supplier invoices for accuracy in pricing, quantities, and alignment with purchase orders. Allocate received goods or services to the correct internal ...

will the Finance Assistant role involve? Assisting with daily financial transactions, ensuring accuracy and compliance in a fast-paced environment Supporting the team with invoice processing, payments, and reconciliations while maintaining high attention to detail Helping manage and update financial records, providing timely reports and updates ...

tackle the time-consuming, manual work that gets in the way of real work, our tools automate everything from travel bookings to expenses, invoice processing, and more. By eliminating this shadow work that wastes hours, erodes morale, and saps innovation, we’re on a mission to power real ...

modern SAP landscape (including S/4HANA and RISE environments). You will play a key role in delivering automated, end-to-end invoice management processes, ensuring seamless integration between Finance and Procurement functions. Key Responsibilities: Configure, implement, and support OpenText VIM (Vendor Invoice Management) within … resolution. Ensure alignment with standard templates and governance processes. Work closely with Finance, Procurement, IT, and third-party vendors. Manage workflow, exception handling, and invoice automation processes. Provide support during go-live and post-go-live stabilisation. Key Skills: Proven experience as an SAP Finance VIM Funtional Consultant. Strong ...