SAP OpenText VIM Architect

• Help design, build and continuously improve the clients online platform.
  
  


• Research, suggest and implement new technology solutions following best practices/standards.
  
  


• Take responsibility for the resiliency and availability of different products.
  
  


• Be a productive member of the team.
  
  

Requirements

• 8+ years of experience in Financial Accounting, with strong expertise in Accounts Payable (AP) processes.
  
  
  


• 6+ years of experience in large-scale SAP transformation projects, with strong expertise in OpenText VIM, SAP Financial Processing, and Invoice Verification.
  
  
  


• Manage the end-to-end vendor invoice management process, including invoice receipt, verification, validation, approval, and processing using SAP systems.
  
  
  


• Lead SAP VIM rollout activities across multiple companies, including Fit-to-Template workshops and analysis of local business requirements.
  
  
  


• Design and implement SAP VIM solutions and integrations to automate invoice processing and minimize manual effort and errors.
  
  
  


• Support E-Invoice implementations and ensure compliance with local legal, financial, and regulatory requirements.
  
  
  


• Drive continuous process improvements across vendor invoice management and support the resolution of invoice discrepancies, pre-approval issues, overbilling, and payment-related exceptions.
  
  
  


• Collaborate with Finance, Procurement, IT, and other business stakeholders to streamline processes, modernize systems, and implement SAP VIM best practices.
  
  
  


• Analyze business requirements and translate them into scalable, best-practice SAP VIM solutions.
  
  
  


• Design end-to-end VIM architecture covering invoice capture, OCR, validation, approval workflows, and posting.
  
  
  


• Ensure seamless Vendor Portal integration with SAP VIM and SAP FI.
  
  
  


• Configure SAP VIM components, including document types, invoice processing scenarios, approval workflows, data capture, and validation rules.
  
  
  


• Configure and manage Archive Center and IC4S.
  
  
  


• Solid understanding of SAP VIM architecture and enterprise application integration patterns.
  
  
  


• Strong knowledge of SAP MM, SAP Ariba, vendor management, financial reporting, and compliance processes.
  
  
  


• Hands-on experience with SAP VIM configuration and solution architecture.
  
  
  


• Experience integrating Vendor Portals with SAP VIM and SAP FI.
  
  
  


• Strong understanding of invoice processing, verification, approval workflows, and exception handling.
  
  
  


• Experience with Archive Center and IC4S.
  
  
  


• Experience with SAP ERP integrations, automation tools, and AI-enabled solutions for invoice processing is desirable.
  
  
  


• Excellent communication and collaboration skills with the ability to work effectively across cross-functional teams.
  
  
  

Benefits

• A challenging, innovating environment.
  
  


• Opportunities for learning where needed.