Role & responsibilities :

- Analyzing business requirements related to invoice processing and vendor management.

- Configuring and customizing the VIM solution to meet specific needs.

- Providing support to end-users and resolving any issues related to VIM functionalities.

- Facilitating training sessions and workshops for staff on VIM processes and usage.

- Collaborating with IT and other stakeholders to ensure seamless integration of VIM with SAP modules and third-party applications.

Required Qualifications & Experience :

- Experience : 10 to 15 years of dedicated experience in SAP environments, with at least 10+ years of core specialization in OpenText VIM and OCR solutions.

- VIM/IC4S Expertise : Proven track record of at least 3 full-lifecycle implementations of OpenText VIM (v7.5, v20.4, or newer) and IC4S / BCC.

- SAP Module Knowledge : Strong, hands-on functional knowledge of SAP FICO (AP, GL, Banking, Taxes) and SAP MM (Logistics Invoice Verification, PO lifecycle, Master Data).

- Technical Acumen : Deep understanding of SAP Archive Link, Document Pipelines, RFC connections, IDocs, BAPIs, and workflow configurations.

- S/4HANA Exposure : Direct experience implementing VIM in SAP S/4HANA using Central Invoice Management or Fiori-based VIM Workplace interfaces is highly preferred.

Preferred Certifications :

- OpenText Vendor Invoice Management (VIM) for SAP Solutions Certification.

- OpenText Intelligent Capture for SAP (IC4S) / BCC Product Certification.

- SAP Certified Application Associate - Financial Accounting or Management Accounting.