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Requirements: 5+ years
of experience with
OpenText Vendor Invoice Management (VIM)
implementation and support. Strong understanding of
accounts payable
and
invoice processing
workflows. Hands-on experience with VIM integration in
SAP ECC
and/or
S/4HANA
environments. Knowledge of
OCR tools
and
SAP ArchiveLink
for document management. Excellent troubleshooting skills with the ability to resolve VIM-related issues. Strong communication and collaboration skills, with the ability to work closely with finance, IT, and business teams. Proficiency in SAP modules related to
FI (Financial Accounting)
and
MM (Materials Management) . Knowledge of
ABAP development
and
SAP workflow
is a plus. Nice to Have: Experience with
OpenText Extended ECM
or other OpenText solutions. Familiarity with
SAP S/4HANA migration
projects and impact on VIM. OpenText VIM certification or relevant SAP qualifications.
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