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Job Description & How to Apply Below
8+ years of SAP experience with strong expertise in Open Text Vendor Invoice Management (VIM), including end-to-end implementation, rollout, upgrade, and support projects.
Lead requirement gathering workshops, fit-gap analysis, solution design, and business process mapping for Accounts Payable and invoice automation initiatives.
Hands-on experience in configuring and implementing VIM Document Types, Process Types, Process Options, Approval Workflows, Exception Handling, and Duplicate Check Rules.
Expertise in integrating VIM with SAP FI/MM, IDOCs, Email, OCR solutions, EDI interfaces, and other invoice capture channels.
Strong experience with Open Text ICC/BCC/IES/ICS4, OCR document capture, validation rules, indexing, and invoice processing automation.
Perform VIM upgrades, migration activities, S/4
HANA compatibility assessments, regression testing, cutover planning, and production deployment support.
Configure and support Archive Link, Content Repositories, Open Text Archive Server/Core Archive, and document storage and retrieval processes.
Provide L2/L3 production support, troubleshoot invoice processing issues, workflow failures, OCR errors, posting exceptions, and performance bottlenecks.
Prepare functional specifications, configuration documents, test scripts, training materials, and support SIT, UAT, Go-Live, and Hypercare activities.
Collaborate with business users, SAP Functional Teams, Basis, ABAP, and Open Text administrators while mentoring junior consultants and driving successful project delivery
Qualifications
Bachelor's degree
8+ years of experience in related field
Strong communication and presentation skills
Ability to work in a high-paced environment and manage multiple projects
Position Requirements
10+ Years
work experience
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