Über
We are looking for an experienced OpenText VIM Consultant to support an SAP S/4HANA upgrade and ongoing improvements across Accounts Payable and Procure-to-Pay processes.
Below, you will find a complete breakdown of everything required of potential candidates, as well as how to apply Good luck.
You will work with finance, procurement, and technology teams to ensure VIM workflows, integrations, and controls are aligned with S/4HANA capabilities and operational requirements.
Key Responsibilities
- Support VIM readiness and integration as part of an SAP S/4HANA upgrade
- Optimise invoice processing, exception handling, and workflow routing
- Manage integrations between procurement platforms, VIM, and SAP S/4HANA
- Troubleshoot invoice posting issues including three-way match and down payment scenarios
- Lead testing cycles (SIT/UAT) and support deployment readiness
- Ensure processes meet control, audit, and compliance requirements
Required Experience
- 7+ years OpenText VIM experience (ECC or S/4HANA)
- Strong Accounts Payable / Procure-to-Pay process knowledge
- Experience supporting SAP S/4HANA upgrades or transformations xcfaprz
- Hands‑on experience with:
- VIM workflows and invoice exception handling
- PO and Non‑PO invoice processing
- OCR/ICR invoice capture
Nice to Have
- Experience in regulated or large enterprise environments
- Knowledge of down payment and advance payment processing
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Sprachkenntnisse
- English
Hinweis für Nutzer
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