Deputy Manager - Purchase To Pay (SAP VIM Consultant)

Hello Visionary!

We empower our people to stay resilient and relevant in a constantly changing world. We re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like youThen it seems like you d make a great addition to our vibrant international team.

We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments.

We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customers current and future business requirements with the help of our high level of process and automation competency.

You ll make a difference by:

Design, configure, and implement SAP VIM solutions to enhance invoice processing efficiency.

Work closely with business stakeholders to understand requirements and translate them into SAP VIM functionalities.

Configure VIM workflows, document processing, and exception handling mechanisms.

Troubleshoot and resolve issues related to SAP VIM and its integration with SAP FI (Financial Accounting) and MM (Materials Management) modules.

Develop and maintain technical documentation, including process flows and system configurations.

Collaborate with SAP functional and technical teams to ensure seamless integration with other SAP modules.

Provide training and user support to ensure smooth adoption of SAP VIM processes.

Stay updated with SAP and OpenText VIM updates, new features, and best practices.

Support the business process migration from a legacy invoice processing tool, ensuring data integrity, process optimization, and minimal business disruption .

Your success is grounded in:

Bachelor s degree in computer science, Information Systems, Business Administration, or a related field.

At least 3 years of professional experience with SAP Vendor Invoice Management (VIM) Frameworks including OpenText.

Proficient in SAP FI-AP, MM, and workflow automation processes.

Demonstrable expertise in SAP VIM setups, especially in Document Processing (DP) and Invoice Capture Center (ICC).

Familiarity with SAP ABAP debugging and performance optimization (preferred).

Understanding of OCR technologies and integration of third-party invoicing systems.

Fluent in English, with excellent communication, analytical, and problem-solving skills.

Capable of effective independent and collaborative work.

Official SAP VIM certification is advantageous.

Prior experience with SAP S/4HANA migrations and verifying VIM compatibility.

Agile project management experience and familiarity with relevant tools.

Proven track record managing large-scale systems transformations, especially in invoice processing domains.