We are looking for an experienced OpenText VIM Consultant to support an SAP S/4HANA upgrade and ongoing improvements across Accounts Payable and Procure-to-Pay processes.
You will work with finance, procurement, and technology teams to ensure VIM workflows, integrations, and controls are aligned with S/4HANA capabilities and operational requirements.
Key Responsibilities
Support VIM readiness and integration as part of an SAP S/4HANA upgrade
Optimise invoice processing, exception handling, and workflow routing
Manage integrations between procurement platforms, VIM, and SAP S/4HANA
Troubleshoot invoice posting issues including three-way match and down payment scenarios
Lead testing cycles (SIT/UAT) and support deployment readiness
Ensure processes meet control, audit, and compliance requirements
Required Experience
7+ years OpenText VIM experience (ECC or S/4HANA)
Strong Accounts Payable / Procure-to-Pay process knowledge
Experience supporting SAP S/4HANA upgrades or transformations
Hands‑on experience with:
VIM workflows and invoice exception handling
PO and Non‑PO invoice processing
OCR/ICR invoice capture
Nice to Have
Experience in regulated or large enterprise environments
Knowledge of down payment and advance payment processing
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