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SAP VIM/OpenText Consultant

Формат работы
remote (только Europe)/hybrid
Тип работы
fulltime
Грейд
junior/middle
Английский
b2
Страна
Poland/Romania/Latvia +6 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify RU Global, списка компаний с восточно-европейскими корнями
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Описание вакансии

Текст:
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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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