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
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
