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Job Description & How to Apply Below
Work you’ll do
A unique opportunity to be a part of growing SAP Finance team that drives consistency, quality, and efficiency of the services delivered to Finance clients. You will be responsible for delivering SAP Finance solutions. Additional responsibilities include designing and deploying Account Payables and Vendor Invoice Management solutions.
Gather and analyze business requirements related to vendor invoice management and translate them into functional specifications.
Configure and customize Open Text VIM within the SAP environment to meet business needs.
Collaborate with technical teams for solution design, integration, and troubleshooting.
Provide ongoing support and enhancements for existing VIM solutions.
Document business blueprints, functional designs, test cases, and user manuals.
Performing functional and Integration testing for newly designed solutions.
Lead workshops and training sessions for end-users and stakeholders.
Ensure compliance with organizational policies and regulatory requirements.
Required Qualifications
Bachelor’s degree in information technology, Business, or related field.
3+ years of hands-on experience with Open Text VIM in an SAP environment.
Experience in end to end
implementation on Open Text VIM.
Strong understanding of SAP Accounts Payable (AP) processes.
Experience in
SAP ECC or S/4
HANA.
Ability to translate business requirements into technical solutions.
Excellent communication and stakeholder management skills.
Experience with SAP workflow, DP document type, Process type, Archive Link configurations and OCR integration with IES (IC4S).
· Excellent verbal and written communication skills, with the ability to explain complex business concepts in non-technical terms.
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