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20 часов назад

Sr. SAP AP / VIM Engineer (SAP S/4HANA)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Poland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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TL;DR
Sr. SAP AP / VIM Engineer (SAP S/4HANA): Architecting and optimizing global invoice-to-pay capabilities across SAP S/4HANA, OpenText VIM, banking, procurement, and e-invoicing ecosystems with an accent on automation, compliance, and financial integrity. Focus on designing touchless invoice processing, implementing ISO20022 banking integrations, enabling government e-invoicing mandates, and leveraging AI, ML, OCR, and RPA.

Location: Warsaw, Poland; 70% in-office work model

Company

hirify.global develops mRNA technology and medicines while supporting global pharmaceutical operations.

What you will do

  • Serve as the global SAP subject matter expert for FI-AP, OpenText VIM, Bank Accounting, Procure-to-Pay, and downstream Record-to-Report impacts.
  • Configure and continuously optimize Accounts Payable processes, including invoice intake, validation, posting, payment terms, withholding tax, duplicate prevention, and vendor open-item management.
  • Design, implement, and support OpenText VIM workflows covering OCR, intelligent invoice capture, indexing, validation, approvals, exceptions, dashboards, and reporting.
  • Drive touchless invoice processing, procurement integrations, two-way and three-way matching, supplier compliance, and resolution of GR/IR discrepancies.
  • Lead global e-invoicing and banking integrations, including government mandates, EDICOM, ISO20022 formats, payment files, bank connectivity, and reconciliation.
  • Translate requirements into specifications, lead testing and deployment activities, support global rollouts, and improve AP operations through AI, ML, OCR, and RPA.

Requirements

  • Bachelor’s degree in Finance, Accounting, Information Technology, or a related discipline.
  • At least 7 years of hands-on SAP experience with FI-AP and Procure-to-Pay processes.
  • Strong expertise in OpenText VIM workflows, exception handling, document processing, and AP operational support.
  • Strong SAP AP configuration experience, including payment programs, payment methods, withholding tax, tolerances, and vendor open-item management.
  • Experience with bank and payment integrations, including ISO20022 or SWIFT connectivity, payment-file processing, OCR or intelligent invoice capture, STP, RTR, reconciliations, controls, and month-end close.
  • Professional English required; applications and resumes must be submitted in English.

Nice to have

  • SAP S/4HANA Finance or OpenText VIM certification.
  • Experience with global AP e-invoicing implementations and integrations with Ariba, Coupa, or similar procurement platforms.
  • Experience applying AI/ML, OCR, or RPA to invoice automation and exception handling.
  • Pharmaceutical or other regulated-industry experience.
  • Strong communication, cross-functional leadership, and problem-solving skills.

Culture & Benefits

  • Hybrid 70/30 work model emphasizing in-office collaboration, innovation, teamwork, and mentorship.
  • Competitive healthcare and voluntary benefit programs.
  • Fitness, mindfulness, mental-health, family-building, fertility, adoption, and surrogacy support.
  • Paid vacation, bank holidays, volunteer days, sabbatical, global recharge days, and discretionary year-end shutdown.
  • Savings and investment programs, plus location-specific benefits.

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