Location – IrelandJob DescriptionToday, the corporate landscape is dynamic and the world ahead is full of possibilities! None of the amazing things we do at Infosys would be possible without an equally amazing culture, the environment where ideas can flourish and where you are empowered to move forward as far as your ideas will take you.At Infosys, we assure that your career will never stand still, we will inspire you to build what’s next and we will navigate further together. Our journey of learnability, values and trusted relationships with our clients continue to be the cornerstones of our organization and these values are upheld only because of our people.Your roleIn the role of a Principal Consultant, you will anchor the engagement effort for assignments, all the way from business process consulting and problem definition to solution design, development and deployment. You will be pivotal to problem definition and discovery of the overall solution and guide teams on project processes, deliverables. As a thought leader in your domain, you will be the key advisor to architecture and design reviews. You will anchor business pursuit initiatives, client training, in-house capability building. You will have the opportunity to shape value‑adding consulting solutions that enable our clients to meet the changing needs of the global landscape.We are seeking an experienced OpenText Vendor Invoice Management (VIM) Consultant to support a large scale SAP S/4HANA upgrade and ongoing operational needs in Accounts Payable and Procure to Pay processes.This role will work closely with Shared Services, Procurement, AP Operations, SAP Finance, IT Integration, and SOX/Controls to ensure VIM is fully aligned with upgraded SAP S/4 functionality, process changes, and compliance requirements.The consultant will drive solution design, issue resolution, exception handling, configuration updates, testing, and go live readiness across VIM workflows including:Invoice ingestion, recognition, and workflow routingThree way match exception handlingDown payment & advance payment exception logic (e.g., “Down Payment Exists”)Integration with AP, Procurement, and Payments teamsControls, auditability, and IPE compliance requirementsThis role requires deep functional knowledge of AP processing, invoice validation, exception workflows, down payment flows, and end to end P2P operations across SAP and Ariba.Key Responsibilities1. SAP S/4 Upgrade – VIM Readiness & IntegrationLead OpenText VIM fit gap analysis against new SAP S/4 HANA capabilities.Review and optimize interfaces among Ariba, VIM, and SAP S/4.Validate and align invoice posting logic, including F 47/F 48 down payment flows and automated messaging.Partner with Basis/Integration teams to ensure VIM add ons, OCR engines, and workflow components remain compatible with the upgrade.2. VIM Process Optimization & Operational SupportRefine invoice exception handling rules and workflow logic.Support AP with operational troubleshooting, queue management, and SLA driven resolution.Enhance VIM Workplace functional design for AP Processors, Invoice Posters, and Payments Processors.Ensure processes remain SOX compliant with audit trails, documentary evidence, and data accuracy.3. Requirements, Design & DocumentationFacilitate workshops with AP, Procurement, Shared Services, and IT teams.Produce business requirement documents, functional specifications, test scripts, and workflow diagrams aligned with your template’s structure.4. Testing, Cutover & DeploymentLead VIM test cycles: SIT, UAT, regression, and integration across AP, Ariba, and SAP S/4.Support cutover planning, data validation, workflow migration, and go live readiness.Work with global teams to deliver training, job aids, and change management materials.5. Controls, Compliance & AuditSupport SOX/IPE requirements including evidence management and segregation of duties.Ensure VIM handling of down payments and advanced payments aligns with internal RCMs.Provide audit ready documentation and ensure processing logic supports accurate financial reportingRequiredExperience with OpenText VIM (ECC or S/4HANA).Solid understanding of Procure to Pay & Accounts Payable processes.Direct experience supporting S/4HANA upgrades.Proficiency with:VIM DP exceptionsThree way matchOCR/ICR configurationVIM Workplace & rule based workflowAbility to troubleshoot complex invoice posting issues within S/4 (e.g., DP clearing, F 47/F 48/F 54).Excellent documentation, stakeholder engagement, and communication skillRequired travel to Cork, Ireland.PreferredExperience working in highly regulated environments (SOX, audit heavy processes).Knowledge of down payment controls and exception handling.Experience in large, global enterprises with distributed AP operations.Certifications in SAP, OpenText VIM, or related P2P/Finance domains.PersonalHigh analytical skillsA high degree of initiative and flexibilityHigh customer orientationHigh quality awarenessExcellent verbal and written communication skillsAbout InfosysInfosys is a global leader in next‑generation digital services and consulting. We enable clients in 56 countries to navigate their digital transformation. With over three decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through the many next of their digital journey. We do it by enabling the enterprise with an AI‑powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always‑on learning agenda drives their continuous improvement through building and transferring digital skills, expertise and ideas from our innovation ecosystem.Visit www.infosys.com to see how Infosys can help your enterprise navigate your next.All aspects of employment at Infosys are based on merit, competence and performance. We are committed to embracing diversity and creating an inclusive environment for all employees. 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