SAP VIM (Vendor Invoice Management) Consultant
Core
Implement, configure, and support OpenText VIM solutions within SAP environments to streamline the invoice-to-pay process and optimize accounts payable operations.
Role type
SAP VIM (Vendor Invoice Management) Consultant
Builds
Invoice-to-pay workflows integrating OpenText VIM with SAP FI/MM modules
Domain
US Federal Government / Enterprise Resource Planning (ERP)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
OpenText VIM implementation, SAP FI functional knowledge, SAP MM functional knowledge, workflow customization, accounts payable process expertise, system troubleshooting, end-user training, project planning
Preferred skills
SAP S/4HANA experience, OCR technology integration, federal/public sector project experience, SAP FI/MM certification
Technologies
OpenText VIM, SAP FI, SAP MM, SAP S/4HANA, OCR
Responsibilities
Implement and configure OpenText VIM solutions within SAP environments, Integrate VIM with SAP FI and MM modules, Design and customize workflows to meet client-specific requirements, Ensure compliance with regulatory and internal audit standards, Provide support for VIM implementations including troubleshooting and upgrades, Conduct end-user training and create documentation
Seniority
Mid-level, hands-on IC
