sap mmaccounts payablesap fiopentextinvoice processingsap s 4hanasap eccsap workflowsap vim
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На международном рынке: $76к/год ($57к - $105к)
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Понятные обязанности, работа с проектами на SAP S/4HANA и внутреннее обучение делают вакансию хорошей возможностью для консультанта, хотя специализация довольно узкая.
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Узкая специализацияПроекты на S/4HANAОбучение внутри компанииПонятные задачи
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TL;DR
SAP VIM/OpenText Consultant (SAP S/4HANA): Supporting SAP VIM implementation, enhancement, rollout, and invoice-processing workflows across international SAP projects with an accent on Accounts Payable automation, SAP FI/MM integration, and OpenText VIM configuration. Focus on analyzing invoice and workflow issues, preparing functional specifications and test cases, and coordinating integration testing, UAT, deployment, and post-go-live support.
Location: Hybrid, Batumi, Georgia
Company
LeverX delivers SAP implementation, integration, and digital transformation projects, with more than 20 years in the market, over 950 SAP projects, and a team of 1,800 employees.
What you will do
Participate in SAP VIM implementation, enhancement, rollout, and support activities within international SAP S/4HANA 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 SAP FI/MM integration problems with functional and technical teams.
Collect, analyze, and document Accounts Payable automation requirements with business stakeholders.
Prepare functional specifications, configuration documentation, test cases, user instructions, and support deployment, UAT, and post-go-live activities.
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.
Employment security through assignment to the wider LeverX team rather than a single project.
Growth and well-being perks in a healthy work environment.
Full-time employment with a hybrid work format.
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