Job Description
We are looking for an experienced SAP VIM (Vendor Invoice Management) Consultant with a strong background in SAP Invoice Management by OpenText and SAP S/4HANA environments. The ideal candidate will have deep functional expertise in Accounts Payable processes, invoice workflow automation, and integration between SAP VIM, MM, FI, and OpenText systems.
The consultant will be responsible for solution design, configuration, and implementation of VIM modules, ensuring streamlined and efficient invoice processing across global business operations.
Key Responsibilities:
Lead and deliver end-to-end implementations, upgrades, and support of SAP VIM (OpenText Vendor Invoice Management).
Design and configure VIM Workflows, Document Processing (DP), Business Center...