Live opening · Posted 1 day ago

: SAP VIM Consultant (OpenText Vendor Invoice Management)

Helios Systems Asia · India (Remote)
Linkedin Yes
JobBeeper subscribers received an alert for this role.

At a glance

The key details from the original listing.

Posted 1 day ago
CompanyHelios Systems Asia
LocationIndia (Remote)
Work modeYes
SkillsSAP
SourceLinkedin
ListedPosted 1 day ago

About the role

Description supplied by the original job listing.

Job Description: SAP VIM Consultant (OpenText Vendor Invoice Management)
Location: Remote
Experience: 10+ Years
Project Duration: 2 Months
Budget: INR 11,000 per day
Job Overview
We are looking for an experienced SAP VIM Consultant with strong expertise in OpenText Vendor Invoice Management (VIM), SAP Accounts Payable processes, and SAP integration. The ideal candidate will be responsible for implementing, configuring, supporting, and enhancing SAP VIM solutions to streamline invoice processing and improve operational efficiency.
Key Responsibilities
Implement, configure, and support OpenText VIM solutions in SAP environments.
Gather business requirements and translate them into functional specifications.
Configure VIM workflows, document types, process types, and exception handling.
Collaborate with business users, Accounts Payable teams, and technical teams.
Coordinate VIM customizations and developments with ABAP teams.
Configure and support OCR integrations, including OpenText ICC/BCC.
Troubleshoot invoice processing issues and workflow bottlenecks.
Support Unit Testing, SIT, UAT, and production deployments.
Prepare functional design documents (FDDs), configuration documents, and user manuals.
Provide production support and resolve incidents within agreed SLA timelines.
Participate in SAP upgrades, migrations, and enhancement projects.
Required Skills & Qualifications
Minimum 10 years of relevant SAP consulting experience.
Strong hands-on experience with OpenText Vendor Invoice Management (VIM).
Experience with SAP ECC and/or SAP S/4HANA.
Good understanding of Accounts Payable (AP), Procure-to-Pay (P2P), and invoice management processes.
Hands-on experience with:
VIM Process Types and DP Document Processing
Approval Workflow Configuration
Exception Handling and Business Rules Configuration
Archive Server Integration
OpenText ICC/BCC OCR Components
Understanding of SAP MM and SAP FI modules.
Strong analytical, troubleshooting, and problem-solving skills.
Experience in incident management and production support.
Preferred Skills
SAP S/4HANA migration experience involving VIM.
Knowledge of SAP Workflow and Fiori applications.
Experience with OpenText xECM and Archive Server.
Exposure to SAP BTP and integration technologies.
End-to-end SAP VIM implementation experience.
Experience in global support and rollout projects.
Knowledge of Agile and ITIL processes.
SAP/OpenText VIM certification is an advantage.
Work Arrangement
Primarily remote working arrangement.
Candidates must be available to visit the client's office 1–2 times per month.
Travel, accommodation, and meal expenses for office visits must be borne by the candidate or vendor.

Work arrangement
Yes

Your early-applicant advantage

Live timing from JobBeeper.

Live data
11 min from Linkedin publishing this role to us finding it
9 min median time from a role going live to a subscriber being told
6 hours subscribers had this role before this page existed
135,208 roles found in the last 24 hours — the newest are not on this site yet
See available plans →

More openings worth a look

Recently tracked roles with full details and direct application links.

6 roles
Good roles move before most people even see them. Tell JobBeeper what you want and get fresh matches delivered in minutes.
Create free account →
⚡ Get fresh job alerts 📱 Get App