SAP Vendor Invoice Management by OpenText

Job Title: Lead Specialist - SAP Vendor Invoice Management Work Location: Poland, ME - 04274 (Hybrid) Duration: 6+ Months Job Description: As Lead Specialist, Software Development Engineer you would be responsible to Analyze, plan, design, configure and test OpenText VIM solution to meet the business and regulatory needs for processing of various types of supplier invoices which requires sound knowledge on Document Archiving, OCR, VIM Workflows, Process Types, Exception handling and Reports, X

Job Title: SAP AP-Vendor Invoice Management (VIM) Work Location : Poland, ME JOB DESCRIPTION: Must have 6-8 years of experience in SAP Vendor Invoice Management by OpenText. Exposure to SAP S4 HANA environment Experience in XML Integration, E-invoicing configuration, including integration with S/4 and third-party e-invoicing platforms specifically for EMEA region Ariba. In-dept understanding of e-invoicing protocols, formats, and error resolution. Expert in configuring SAP VIM, ICC/IES, Enterpri

Position is 100% remoteSeeking someone who is knowledgeable of the end-to-end ITP process: MM-LIV and FI integration, FI-AP, Payments, OpenText VIM and document archiving into ECM, SAP Basic TMS freight invoices, and VAT legal compliance for supplier invoices.VIM expertise is not needed for all cases. Payment cases must be addressed as well and would not need VIM experience. There are also other non-VIM cases.Role FI resources with AP Skills and if possible, payments/banking.Basic VIM knowledge

SAP VIM & P2P/MM Consultant Core Responsibilities Configure and maintain OpenText VIM for invoice capture, validation, exception handling, and approval workflows Design and optimize P2P processes: Requisition PO Goods Receipt Invoice Verification Payment Support SAP MM configuration: Purchasing, Inventory Management, MRP, and vendor master data Integrate VIM with SAP ECC/S/4HANA, FI/CO modules, and third-party systems (OCR, Ariba, EDI) Develop and test automated approval workflows (BRF+ rule