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SAP P2P Business Analyst OpenText VIM We are hiring three SAP Procure-to-Pay Business Analysts with strong OpenText VIM expertise to support a SAP S/4HANA environment. This is a hands-on stabilization role focused on reducing invoice backlogs, resolving root causes, and increasing no-touch invoice processing. Responsibilities Clear blocked invoices in OpenText VIM while identifying systemic issues Diagnose invoice exceptions (price, quantity, tax, freight, PO/GR issues) Improve straight-through
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