sap mmaccounts payablesap fiopentextinvoice processingsap s 4hanasap eccsap workflowsap vim
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На международном рынке: $83к/год ($60к - $110к)
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Обязанности очерчены достаточно ясно, а международные проекты на SAP S/4HANA и внутреннее обучение дают хороший профессиональный опыт. При этом консалтинг может означать смену проектов и разную нагрузку.
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TL;DR
SAP VIM/OpenText Consultant (SAP S/4HANA): Supporting SAP VIM implementation, integration, testing, and invoice-processing workflows in international SAP projects with an accent on Accounts Payable automation, PO-based and non-PO invoices, and SAP FI/MM integration. Focus on investigating workflow and integration issues, preparing functional specifications, and supporting UAT and post-go-live activities.
Location: Astana, Kazakhstan; hybrid work format.
Company
LeverX delivers SAP implementation, integration, and digital transformation projects, including SAP S/4HANA work for international and Fortune 500 clients.
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 invoice 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 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.
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.
Growth and well-being benefits.
Employment security through assignment to the broader LeverX team rather than a single project.
Healthy work atmosphere; average employee tenure is over four years.
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