Provide support and enhancements for SAP OpenText VIM solutions in a production environment (DevOps model)
Ensure operational continuity and support for international operations (USA)
Analyze and resolve complex incidents and issues related to invoice processing
Drive continuous improvement of the solution by proposing optimizations and automations
Contribute to solution design and evolution of the VIM environment
Configure and adjust invoice approval workflows according to business rules
Work on integrations with multiple invoice input channels (OCR, email, manual upload, IDocs)
Collaborate with cross-functional teams (FI, MM, BASIS, integrations, etc.)
Support testing, validations and continuous deployments (DevOps pipeline)
Interact with global stakeholders to ensure technical and functional alignment

Strong experience with SAP OpenText VIM (Vendor Invoice Management)
Proven experience in end-to-end projects, working in ECC and S/4HANA environments
Hands-on experience with BCC (Business Center Capture) and/or Invoice Extraction Service (IES)
Experience with multiple invoice input channels (OCR, email, manual upload, IDocs)
Strong experience in configuring and managing approval workflows
Knowledge of Chart of Accounts (CoA) and expense types
Expertise in automatic derivation of invoice attributes (G/L accounts, cost centers, etc.)
Experience processing PO invoices, Non-PO invoices and down payments
Solid understanding of end-to-end accounts payable processes integrated with VIM
Ability to work independently to analyze and resolve problems
Experience in support environments and working in a DevOps model
Experience with DRC integration and e-Invoicing (a plus)
Excellent communication and stakeholder management skills

SAP VIM Consultant, DevOps – Senior

Key skills