Phaxis
2 days ago Be among the first 25 applicants
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 handling workflows
Required Skills & Experience
10+ years of experience in SAP and OpenText ecosystem
6+ years of hands‑on experience with OpenText VIM for SAP
Strong expertise in Core Capture and Document Splitting
Deep understanding of SAP FI-AP module and business processes
Ability to lead cross‑functional teams and communicate effectively with stakeholders
Seniority Level Mid‑Senior level
Employment Type Other
Job Function Information Technology
Industries Staffing and Recruiting
#J-18808-Ljbffr
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 handling workflows
Required Skills & Experience
10+ years of experience in SAP and OpenText ecosystem
6+ years of hands‑on experience with OpenText VIM for SAP
Strong expertise in Core Capture and Document Splitting
Deep understanding of SAP FI-AP module and business processes
Ability to lead cross‑functional teams and communicate effectively with stakeholders
Seniority Level Mid‑Senior level
Employment Type Other
Job Function Information Technology
Industries Staffing and Recruiting
#J-18808-Ljbffr