Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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$84к-115к/год
$90к$100кмедиана$120к
По похожим ролям (47) ~ $100к/год
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Обязанности чётко сосредоточены на SAP S/4HANA и OpenText VIM, а работа включает как внедрение, так и поддержку в известной космической технологической компании.
?Широкий круг задач
Актуальный стек
Космическая отрасль
Хороший пакет льгот
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Business Systems Analyst II (SAP/OpenText VIM): Implementing and supporting OpenText Vendor Invoice Management within an SAP S/4HANA Procure-to-Pay landscape with an accent on VIM workflows, Invoice Capture Server, tax integration, and invoice reconciliation. Focus on designing ABAP and workflow customizations, resolving complex invoice and tax mismatches, and executing migration, upgrade, and L2/L3 production support activities.
Location: Louisville, Colorado, with remote options in Texas, Colorado, and Illinois; other listed locations include Centennial, Colorado, and Madison, Wisconsin. United States locations only.
Pay range: $83,830.00–$115,287.25 base compensation per year.
Company
hirify.global is a space and defense technology company developing satellites, spacecraft, mission systems, and components for national security and space exploration.
What you will do
Implement, configure, enhance, and support OpenText VIM in SAP S/4HANA, including DP workflows, approval workflows, exception handling, document types, process types, and routing rules.
Configure and maintain OpenText Invoice Capture Server, including extraction profiles, document classification, validation rules, and the ICS-to-VIM handoff.
Design and support VIM customizations using ABAP, BAdIs, enhancements, user exits, custom workflow steps, and reports.
Support end-to-end Procure-to-Pay processing across PO and invoice scenarios, including matching, GR/IR, blocked invoices, payment runs, and vendor invoice reconciliation.
Maintain Vertex tax integration, resolve tax variances, and support invoice flows between VIM, SAP Ariba, PI/PO, BTP, and archiving or output systems.
Execute VIM migration and upgrade activities, remediate custom code, provide L2/L3 production support, and manage incidents to SLA.
Requirements
4+ years of hands-on SAP experience, including 2+ years implementing OpenText VIM.
Strong SAP Procure-to-Pay knowledge across MM, FI-AP, MIRO, invoice verification, and payment processing.
Understanding of standard, service, blanket/limit, consignment, subcontracting, and stock transfer POs, plus PO-based, non-PO, credit/debit memo, prepayment, recurring, and ERS invoices and their VIM processing.
Working knowledge of Vertex tax integration and vendor invoice reconciliation in SAP.
Ability to design, build, and support VIM customizations using ABAP, workflow, and BAdIs.
Experience with at least two full-cycle VIM implementations or migrations.
Solid understanding of SAP workflow, including SWDD and business objects, and DP document types, process options, and rule configuration.
Strong analytical, troubleshooting, and communication skills across business and technical teams.
Nice to have
Experience with SAP S/4HANA 2025, OpenText VIM 2025, SAP Ariba invoicing, Dassian Performance Based Payments, brownfield conversion, invoice automation, OpenText Business Center, ArchiveLink, Content Server, SAP PI/PO, BTP, Fiori AP/VIM approval apps, or OpenText VIM/SAP certification.
Experience in manufacturing or other regulated, multi-entity environments.
Culture & Benefits
Mission-driven environment focused on space-based technology, national security, innovation, and collaboration.
Medical, dental, and vision plans, life insurance, and a 401(k) with a 150% match up to 6%.
Three weeks of paid time off and additional benefits.
Full-time employment with the role remaining posted until a qualified candidate pool is identified.
Hiring process
The position remains open until a qualified pool of candidates is identified.
Unsolicited resumes from contract agencies or search firms are not accepted.
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