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Skill:OCR / Invoice Capture

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1–2 jobs· newest first

Lead Functional Engineer AP S2P
Signify Netherlands B.V. · Bangalore, India
Full-time · Senior
Lead Functional Engineer AP S2P
Signify · Bangalore, India
Senior

+10K new in the last hour

Lead Functional Engineer AP S2P

Signify Netherlands B.V. · Posted Nov 6, 2026

Bangalore, Karnataka, India
Full-time · Senior
8–12 years

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AI

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Senior OpenText Vendor Invoice Management (VIM) Consultant with strong expertise in SAP Accounts Payable (AP), invoice processing, and financial process automation.

Responsibilities

Lead end‑to‑end OpenText VIM implementations and rollouts
Configure VIM business scenarios, document types, process types, and invoice processing workflows
Manage VIM configuration, including process options, validation rules, and document processing logic
Design and implement solutions for PO‑based and non‑PO‑based invoices
Configure parked invoices, blocked invoices, and exception processing

Requirements

Bachelor's degree in Computer Science, Information Technology, Finance, or a related discipline
Nice to have: OpenText VIM 7.x / 20.x / latest releases
Nice to have: OpenText Intelligent Capture
Nice to have: SAP S/4HANA migration and VIM transformation projects
Nice to have: SAP Fiori‑based invoice approval solutions

Skills

OpenText VIM SAP FI‑AP SAP ECC SAP S/4HANA VIM Workflow Configuration VIM Document Processing PO/Non‑PO Invoice Processing SAP MM Integration OpenText Content Server ArchiveLink OCR / Invoice Capture SAP ABAP Debugging SAP IDocs BAPIs RFCs SAP Fiori SAP ABAP

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Lead Functional Engineer AP S2P

Signify · Posted Nov 6, 2026

Bangalore, Karnataka, India
Senior
8–12 years

Apply with RefersoAI Apply on careers page

Senior OpenText Vendor Invoice Management (VIM) Consultant with strong expertise in SAP Accounts Payable (AP), invoice processing, and financial process automation.

Responsibilities

Lead end-to-end OpenText VIM implementations and rollouts
Configure VIM business scenarios, document types, process types, and invoice processing workflows
Manage VIM configuration, including process options, validation rules, and document processing logic
Design and implement solutions for PO-based and non-PO-based invoices
Configure parked invoices, blocked invoices, and exception processing

Requirements

Bachelor's degree in Computer Science, Information Technology, Finance, or a related discipline
Nice to have: OpenText VIM 7.x / 20.x / latest releases
Nice to have: OpenText Intelligent Capture
Nice to have: SAP S/4HANA migration and VIM transformation projects
Nice to have: SAP Fiori-based invoice approval solutions

Skills

OpenText VIM SAP FI-AP SAP ECC / S/4HANA VIM Workflow Configuration

VIM Document Processing

PO / Non-PO Invoice Processing

SAP MM Integration

OpenText Content Server

OCR / Invoice Capture

SAP ABAP Debugging

SAP IDocs / BAPIs / RFCs

SAP Business Workflow

See full job description