Senior SAP OpenText VIM Consultant

Senior SAP OpenText VIM Consultant

co.brick

Praca zdalna

Gliwice
B2B
SAP S/4HANA
SAP OpenText VIM
automation
OCR
financial processes
workflow design
invoice processing

Hexjobs Insights

Poszukujemy Senior SAP OpenText VIM Consultant do pełnej automatyzacji przetwarzania faktur w środowisku SAP. Umowa B2B, 100% zdalnie w UE.

Słowa kluczowe

SAP S/4HANA
SAP OpenText VIM
automation
OCR
financial processes
workflow design
invoice processing

Join a high-stakes initiative focused on the full-scale automation of invoice processing within an SAP S/4HANA/ECC environment. As an SAP OpenText VIM Consultant, you will take total ownership of the VIM lifecycle—from initial blueprinting to go-live. Your mission is to move beyond manual entry by building intelligent, automated workflows that handle everything from OCR ingestion to complex financial derivation logic.DetailsStart Date: ASAPDuration: Until December 31, 2026 (approx. 10 months).Location: 100% Remote (within the EU).Type: B2B ContractLanguage: Fluent English.ResponsibilitiesFull Lifecycle Delivery: Execute end-to-end SAP OpenText VIM implementations, including design, configuration, and go-live support.Intelligent Capture: Configure and optimize BCC (Business Center Capture) and IES (Invoice Extraction Service) for automated document processing.Workflow Architecture: Design and maintain complex approval workflows, business rules, and Chart of Accounts (CoA) structures.Automated Derivation: Build logic for the automatic derivation of G/L accounts, cost centers, and tax codes—particularly for the more complex Non-PO invoice scenarios.Ingestion Management: Manage diverse channels including OCR, email, manual uploads, and IDocs across multiple business units.Compliance: Support process re-engineering and ensure alignment with global standards (with potential SAP DRC integration).RequirementsVIM Mastery: Deep, hands-on experience in full-lifecycle SAP OpenText VIM implementations.Automation Tools: Expert-level knowledge of BCC and/or Invoice Extraction Service (IES).Financial Integration: A strong grasp of FI/MM/AP processes and how they intersect with invoice capture and validation.Technical Configuration: Proven ability to configure derivation rules and business rules for Accounts Payable.Independence: A proactive troubleshooter capable of coordinating between technical teams, business owners, and third-party vendors.Nice-to-HaveExperience with SAP DRC (Document & Reporting Compliance).Exposure to e-Invoicing frameworks and multi-country Shared Service Center environments.AplikujID: 314

Wyświetlenia: 8
Opublikowana19 dni temu
Wygasaza 2 miesiące
Rodzaj umowyB2B
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