Business Systems Analyst II - SAP - OpenText - Vendor Invoice Management
Core
Lead the implementation, enhancement, and support of OpenText Vendor Invoice Management (VIM) within the SAP S/4HANA Procure-to-Pay landscape.
Role type
Senior SAP Business Systems Analyst (Vendor Invoice Management)
Builds
Custom VIM developments, DP workflows, and tax integration solutions for vendor invoice processing.
Domain
Enterprise Resource Planning (ERP) / Supply Chain Finance
Required skills
SAP S/4HANA, OpenText VIM, OpenText Invoice Capture Server (ICS), ABAP, SAP Ariba, Vertex tax integration, Procure-to-Pay (P2P) processes, Three-way matching, Workflow configuration, Troubleshooting
Preferred skills
SAP S/4HANA 2025, SAP Ariba Network e-invoicing, Dassian Performance Based Payments (PBP), SAP PI/PO or BTP integration, Fiori-based AP apps, OpenText Business Center
Technologies
SAP S/4HANA, OpenText VIM, OpenText ICS, Vertex, SAP Ariba, ABAP, BAdIs, PI/PO, BTP
Responsibilities
Implement and configure OpenText VIM DP workflows and approval processes; Configure and maintain OpenText Invoice Capture Server (ICS) extraction profiles and validation rules; Design, develop, and support VIM customizations using ABAP, BAdIs, and user exits; Handle three-way and two-way match, GR/IR, and payment runs; Perform vendor invoice and tax reconciliation; Support integration touchpoints with PI/PO, BTP, and Ariba; Provide L2/L3 production support for document processing and workflow failures; Partner with AP, Procurement, Tax, and Finance teams to translate requirements into technical solutions.
Seniority
Senior, hands-on IC
