sapsap mmaccounts payablesap fiopentextinvoice processingsap s 4hanasap eccsap workflowsap vim
Вакансия из Hirify RU Global, списка компаний с восточно-европейскими корнями Для мэтча и отклика нужен Plus
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Обязанности по SAP VIM описаны четко, есть международные проекты и поддержка обучения. Но зарплата не указана, а в консалтинге проекты могут меняться.
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Зарплата не указанаРабота над проектамиЧеткие задачиПоддержка развития
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
SAP VIM/OpenText Consultant (SAP VIM/OpenText): Supporting SAP VIM implementation, enhancement, rollout, and support activities for international SAP projects with an accent on invoice processing, approval workflows, and SAP FI/MM integration. Focus on analyzing functional issues, preparing specifications and test documentation, and supporting integration testing, UAT, deployment, and post-go-live activities.
Location: Bulgaria, Kazakhstan, Latvia, Lithuania, Uzbekistan, Georgia, Poland, Romania, or Albania; hybrid or remote work mode.
Company
hirify.global delivers SAP implementation, integration, and digital transformation projects, including work for Fortune 500 companies, with more than 20 years in the market and a team of 1,800 employees.
What you will do
Participate in SAP VIM implementation, enhancement, rollout, and support activities within international SAP projects.
Support configuration, testing, and troubleshooting of OpenText VIM invoice processing and approval workflows.
Analyze PO-based and non-PO invoice scenarios, including validation, exception handling, and posting.
Investigate invoice processing errors, workflow issues, and integration problems with SAP FI/MM and technical teams.
Collect, analyze, and document Accounts Payable automation requirements with business stakeholders.
Prepare functional specifications, configuration documentation, test cases, and user instructions; participate in integration testing, UAT, deployment, and post-go-live support.
Requirements
1–4+ years of experience as an SAP Functional Consultant in SAP VIM.
Understanding of OpenText Vendor Invoice Management (VIM) and its integration with SAP S/4HANA or SAP ECC.
Knowledge of Accounts Payable and invoice processing, including PO-based and non-PO invoices, invoice verification, and approval workflows.
Familiarity with SAP FI/MM integration, including vendor master data, purchase orders, goods receipts, and invoice posting.
Basic understanding of SAP workflow, document processing, and integration technologies.
Ability to analyze business requirements, investigate functional issues, and prepare functional specifications.
English at B2+ level.
Nice to have
Hands-on experience with OpenText VIM configuration, Document Processing, or Business Rules Framework.
Familiarity with OpenText Invoice Capture solutions, OCR technologies, or Intelligent Document Processing.
Experience with SAP Business Workflow, approval workflows, and exception handling.
Culture & Benefits
Participation in international SAP S/4HANA implementation, integration, and digital transformation projects.
Access to expert communities and internal courses.
Perks supporting professional growth and well-being.
Employment security with opportunities to move to a new project when the current project ends.
Healthy work atmosphere; average employee tenure is more than four years.
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