Lead II - Enterprise Solutions

We are looking for an experiencedSAP OpenText Vendor Invoice Management (VIM) Consultant to support the implementation, configuration, integration, and optimization of OpenText VIM within SAP ECC/S/4HANA environments.

The consultant will collaborate with Finance, Accounts Payable, Procurement, business stakeholders, and technical teams to deliver efficient end-to-end invoice processing solutions.

Key Responsibilities

• Lead and supportOpenText VIM implementation and configuration in SAP environments.
• Gather and analyze business requirements and translate them into functional VIM solutions.
• ConfigureVIM workflows, approval processes, roles, business rules, exception handling, and document processing.
• Support end-to-endProcure-to-Pay (P2P) / Invoice-to-Pay processes.
• Integrate VIM withSAP FI/AP, MM, Procurement, and Accounts Payable processes.
• Configure invoice validation, data enrichment, coding, approval, and posting processes.
• SupportOCR and intelligent document capture, including invoice data extraction and related issue resolution.
• Configure agent determination, approval hierarchies, and workflow routing based on business requirements.
• Support integration withOpenText Capture/Core Capture or equivalent solutions.
• Work withSAP Fiori and VIM-related applications/interfaces.
• Troubleshoot production issues, workflow errors, invoice-processing issues, and integration defects.
• SupportSIT, UAT, cutover, go-live, and hypercare activities.
• Configure custom fields and validation rules based on business requirements.
• Supportcountry-specific e-invoicing processes.
• Perform functional and technical configuration involvingSAP and OpenText Content Server.

Required Skills & Experience

• 6–10 years of experience working with SAP VIM/OpenText Vendor Invoice Management.
• Strong hands-on experience inOpenText VIM configuration and implementation.
• Experience delivering at least oneend-to-end OpenText Extended ECM for SAP implementation.
• Strong understanding ofSAP FI-AP and MM integration.
• Good knowledge ofProcure-to-Pay and Invoice-to-Pay processes.
• Hands-on experience withVIM workflows, approval processes, agent determination, and exception handling.
• Strong understanding ofVIM document processing and the invoice lifecycle.
• Experience withSAP ECC and/or SAP S/4HANA.
• Experience withSAP Fiori and VIM-related applications.
• Good understanding ofOCR and invoice capture technologies.
• Experience withOpenText Capture/Core Capture or similar document capture solutions is preferred.
• Strong troubleshooting, analytical, and stakeholder-management skills.

Preferred Profile

A hands-on SAP OpenText VIM Consultant with strong functional knowledge ofFI/AP, MM, P2P, invoice processing, workflow configuration, OCR/document capture, and OpenText integrations, with experience supporting implementations through go-live and post-production support.