Lead II - Enterprise Solutions

We are looking for an experienced SAP OpenText Vendor Invoice Management (VIM) Consultant to support the implementation, configuration, integration, and optimization of OpenText VIM within SAP ECC/S/4HANA environments. The consultant will collaborate with Finance, Accounts Payable, Procurement, business stakeholders, and technical teams to deliver efficient end-to-end invoice processing solutions.

Key Responsibilities

Lead and support OpenText VIM implementation and configuration in SAP environments. Gather and analyze business requirements and translate them into functional VIM solutions. Configure VIM workflows, approval processes, roles, business rules, exception handling, and document processing . Support end-to-end Procure-to-Pay (P2P) / Invoice-to-Pay processes.

Integrate VIM with SAP FI/AP, MM, Procurement, and Accounts Payable processes. Configure invoice validation, data enrichment, coding, approval, and posting processes. Support OCR and intelligent document capture , including invoice data extraction and related issue resolution. Configure agent determination, approval hierarchies, and workflow routing based on business requirements.

Support integration with OpenText Capture/Core Capture or equivalent solutions. Work with SAP Fiori and VIM-related applications/interfaces . Troubleshoot production issues, workflow errors, invoice-processing issues, and integration defects. Support SIT, UAT, cutover, go-live, and hypercare activities. Configure custom fields and validation rules based on business requirements.

Support country-specific e-invoicing processes . Perform functional and technical configuration involving SAP and OpenText Content Server .

Required Skills

& Experience 6–10 years of experience working with SAP VIM/OpenText Vendor Invoice Management. Strong hands-on experience in OpenText VIM configuration and implementation . Experience delivering at least one end-to-end OpenText Extended ECM for SAP implementation . Strong understanding of SAP FI-AP and MM integration .

Good knowledge of Procure-to-Pay and Invoice-to-Pay processes . Hands-on experience with VIM workflows, approval processes, agent determination, and exception handling . Strong understanding of VIM document processing and the invoice lifecycle . Experience with SAP ECC and/or SAP S/4HANA . Experience with SAP Fiori and VIM-related applications .

Good understanding of OCR and invoice capture technologies . Experience with OpenText Capture/Core Capture or similar document capture solutions is preferred. Strong troubleshooting, analytical, and stakeholder-management skills. Preferred Profile A hands-on SAP OpenText VIM Consultant with strong functional knowledge of FI/AP, MM, P2P, invoice processing, workflow configuration, OCR/document capture, and OpenText integrations , with experience supporting implementations through go-live and post-production support.