Job Description

Top 3 Skill Sets:

OpenText VIM (Vendor Invoice Management) for SAP

OpenText Core Capture with Document Splitting

SAP FI - Accounts Payable processes



We're seeking an experienced SAP VIM Lead This role is fully responsible for leading the implementation and optimization of Vendor Invoice Management processes using OpenText tools integrated with SAP FI.



Key Responsibilities



Lead implementation of OpenText Vendor Invoice Management (VIM) solutions

Configure and support OpenText Core Capture with Document Splitting features

Collaborate with finance and AP stakeholders to ensure process alignment and smooth integration

Serve as the subject matter expert for SAP FI - Accounts Payable

Support user training, go-live planning, and hypercare support

Drive best practices across invoice automation, compliance, and exception...

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