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🌟 We're Hiring: Lead SAP OpenText Vendor Invoice Management (VIM)! 🌟
We are looking for an experienced and driven Lead SAP OpenText VIM professional to join our team in Mumbai. The ideal candidate will have a strong background in SAP OpenText VIM with a proven track record of leading implementation and optimization projects, ensuring seamless invoice processing, and enhancing business efficiency. If you have the expertise and leadership skills to make a significant impact, we want to hear from you!
📍 Location: Mumbai, India
⏰ Work Mode: Work from Office
💼 Role: Lead SAP OpenText Vendor Invoice Management (VIM)
What You'll Do:
🎯 Lead end-to-end implementation and support of SAP OpenText VIM solutions
🛠️ Manage configuration, customization, and integration with SAP systems
🔍 Analyze business requirements and translate them into technical solutions
🤝 Collaborate with cross-functional teams to drive project success
📈 Monitor performance metrics and ensure process optimization
📝 Provide training and guidance to users and junior team members
What We're Looking For:
- 6-10 years of overall SAP experience, with a minimum of 6+ years of focused, hands-on functional consulting experience with SAP OpenText Vendor Invoice Management (VIM).
- Proven track record withat least 2-3 full-cycle, end-to-end SAP VIM implementationsand/or AMS support projects.
- Extensive experience with VIM versions 7.5, 16.3, and up to the latest 21.2 version.
- Experience with SAP S/4HANA (on-prem and cloud) and/or SAP ECC environments
- Deep expertise inOpenText VIM, including Document Processing (DP), Business Center (BCC), Intelligent Capture for SAP (IC4S), SAP Workflows, and Enterprise Scan.
- Configuration: Strong experience in configuring VIM document types, indexing screens, approval classes, chart of authority, process options, and complex invoice workflow approval designs.
- Analyse and map client business requirements to best-practice VIM solutions, focusing on optimizing the Procure-to-Pay (P2P) process, including 2-way/3-way matching, PO/Non-PO invoice parking, approval workflows, and exception handling
- Design scalable solution architectures and prepare comprehensive documentation, including business requirements, functional specifications, solution blueprints, and deployment guides
- Integration: Solid understanding of integrating VIM with SAP FI and MM modules, as well as with third-party systems and OCR/ICR technology.
- Technical Knowledge: Familiarity with ABAP, Archive Link, Document Pipeline, and IDOC interfaces
- Knowledge of standard OpenText VIM Fiori Apps for task management and dashboards.
- Expert Knowledge: Excellent understanding of accounts payable (AP) processes, Procure-to-Pay (P2P), and related tax and legal compliance in various geographies
Click on Apply to know more.
