Senior SAP OpenText VIM Consultant

Join a high-stakes initiative focused on the full-scale automation of invoice processing within an SAP S/4HANA/ECC environment. As an SAP OpenText VIM Consultant, you will take total ownership of the VIM lifecycle—from initial blueprinting to go-live. Your mission is to move beyond manual entry by building intelligent, automated workflows that handle everything from OCR ingestion to complex financial derivation logic.

Details

• Start Date: ASAP

• Duration: Until December 31, 2026 (approx. 10 months).

• Location: 100% Remote (within the EU).

• Type: B2B Contract

• Language: Fluent English.

Responsibilities

• Full Lifecycle Delivery: Execute end-to-end SAP OpenText VIM implementations, including design, configuration, and go-live support.

• Intelligent Capture: Configure and optimize BCC (Business Center Capture) and IES (Invoice Extraction Service) for automated document processing.

• Workflow Architecture: Design and maintain complex approval workflows, business rules, and Chart of Accounts (CoA) structures.

• Automated Derivation: Build logic for the automatic derivation of G/L accounts, cost centers, and tax codes—particularly for the more complex Non-PO invoice scenarios.

• Ingestion Management: Manage diverse channels including OCR, email, manual uploads, and IDocs across multiple business units.

• Compliance: Support process re-engineering and ensure alignment with global standards (with potential SAP DRC integration).

Requirements

• VIM Mastery: Deep, hands-on experience in full-lifecycle SAP OpenText VIM implementations.

• Automation Tools: Expert-level knowledge of BCC and/or Invoice Extraction Service (IES).

• Financial Integration: A strong grasp of FI/MM/AP processes and how they intersect with invoice capture and validation.

• Technical Configuration: Proven ability to configure derivation rules and business rules for Accounts Payable.

• Independence: A proactive troubleshooter capable of coordinating between technical teams, business owners, and third-party vendors.

Nice-to-Have

• Experience with SAP DRC (Document & Reporting Compliance).

• Exposure to e-Invoicing frameworks and multi-country Shared Service Center environments.

Aplikuj

ID: 314