Requirements

Expected technologies

SAP ABAP

Optional technologies

Microsoft Office

Our requirements

• Sound knowledge of the SAP modules, with a focus on SAP Financial Accounting;
• Experience in SAP and Opentext Vendor Invoice Management for SAP solutions;
• Experience in configuration of SAP VIM systems;
• Ability to gather business requirements;
• Hands-on knowledge of project management tools, including Microsoft Office;
• Experience leading Accounts Payable related workshops with client experts in the field;
• Very good communication skills in English and/or German;
• Ability and willingness to work from the office, with occasional travel as required.

Optional

• Experience in OpenText Extended ECM implementation (optional);
• Previous exposure to SAP S/4Hana implementation projects;
• Certifications related to SAP Financial Accounting or SAP VIM.

Your responsibilities

• Conception, realization and implementation of solutions in the area of automated business processes;
• Focus on vendor invoice management and digital content processing;
• Analysis, optimization and conception of business processes;
• Provision of best practice consulting;
• Development of innovative enhancement concepts;
• Implementation of customer-specific concepts in cooperation with our customers - both functionally and technically;
• Configuration, programming and implementation of process flows as well as execution of tests.