3 дня назад
Sr. SAP AP / VIM Engineer
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. SAP AP / VIM Engineer (SAP S/4HANA/OpenText VIM): Architecting and optimizing end-to-end invoice-to-pay capabilities, payment integrations, and global e-invoicing processes with an accent on automation, compliance, and financial integrity. Focus on designing touchless invoice processing, leading ISO20022 banking integrations, and applying AI, ML, OCR, and RPA to improve finance operations at scale.
Location: Warsaw, Poland; 70% in-office work model
Company
is a biotechnology company developing mRNA medicines and supporting global pharmaceutical operations.
What you will do
- Act as the technical authority for SAP FI-AP, OpenText VIM, Bank Accounting, Procure-to-Pay, and related Record-to-Report processes.
- Configure and optimize accounts payable processes, including invoice intake, validation, payment terms, duplicate prevention, withholding tax, and vendor open-item management.
- Design, implement, and support OpenText VIM workflows, OCR and intelligent invoice capture, exception handling, dashboards, and reporting.
- Lead touchless invoice processing, procurement integrations, two-way and three-way matching, exception resolution, and supplier invoicing compliance.
- Deliver global e-invoicing and banking integrations, including EDICOM, ISO20022 formats, payment programs, bank connectivity, and reconciliation frameworks.
- Translate business requirements into specifications, lead testing and deployment, improve automation KPIs, maintain SOX controls, and support global rollouts and training.
Requirements
- Bachelor’s degree in Finance, Accounting, Information Technology, or a related discipline.
- 7+ years of hands-on SAP experience with FI-AP and Procure-to-Pay processes.
- Strong expertise in OpenText VIM, SAP AP configuration, payment processing, withholding tax, tolerances, and vendor open-item management.
- Experience with bank and payment integrations, ISO20022 or SWIFT connectivity, OCR or intelligent invoice capture, and AP automation.
- Strong understanding of straight-through processing, Record-to-Report, reconciliations, financial controls, and month-end close.
- Experience implementing global government e-invoicing projects and communicating with cross-functional stakeholders. Applications and CVs must be submitted in English.
Nice to have
- SAP S/4HANA Finance or OpenText VIM certification.
- Experience with Ariba, Coupa, or other supplier invoicing ecosystems.
- Experience applying AI, ML, OCR, or RPA to invoice automation and exception handling.
- Pharmaceutical or other regulated-industry experience.
Culture & Benefits
- 70/30 in-office work model emphasizing collaboration, innovation, teamwork, and mentorship.
- Healthcare and voluntary benefits, plus fitness, mindfulness, and mental health support.
- Family-building support covering fertility, adoption, and surrogacy.
- Paid vacation, bank holidays, volunteer days, sabbatical, global recharge days, and year-end shutdown.
- Benefits and perks vary according to employment terms and country of work.
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