SAP OpenText Vendor Invoice Management Consultant

  • Posted 17 hours ago | Updated 17 hours ago

Overview

Remote
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - Independent

Skills

SAP
VIM
Vendor Invoice Management

Job Details

Key Responsibilities:

  • Lead or support the design, configuration, and deployment of SAP VIM by OpenText.

  • Integrate VIM with SAP ECC or S/4HANA, specifically MM and FI modules.

  • Analyze current invoice processing workflows and recommend improvements using VIM.

  • Collaborate with stakeholders to gather requirements, map business processes, and translate them into technical solutions.

  • Configure document types, approval workflows, exception handling, and archiving within VIM.

  • Support migration and testing activities, including data validation and issue resolution.

  • Provide post-go-live support and training to end-users and business teams.

  • Monitor system performance and ensure data accuracy and compliance.

  • Stay updated with the latest SAP VIM features, patches, and enhancements.

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