Senior SAP AP

Hubclub Go

São Paulo

Híbrido

BRL 250 000 - 350 000

Tempo integral

14 dias+

Gerador de candidaturas

Recebe uma resposta deste empregador — um currículo e uma carta de apresentação adaptados exatamente ao que estão a contratar.

Ultrapassa os filtros ATS

Vantagens oferecidas por esta oferta de emprego

Health Insurance

Dental Plan

Life Insurance

Transportation Allowance

Meal/Food Allowance

Childcare Assistance

TotalPass

24/7 Employee Assistance Program (psy/

Resumo da oferta

Hubclub Go in São Paulo, Brazil, seeks a Senior SAP AP / VIM Engineer to lead and support global AP, VIM, and P2P ecosystems within SAP S/4HANA. The role covers vendor invoice intake, validation, posting, payment execution, and OpenText VIM workflows, with a focus on automation, controls, and cross-functional alignment across RTR and STP initiatives.

Candidates will collaborate with Finance Operations, Procurement, Treasury, Tax, and Compliance teams, ensuring government e-Invoicing compliance

Qualificações

7+ years of hands-on experience with SAP FI-AP and P2P processes.
Strong expertise in OpenText VIM and workflow management.
Experience with bank integrations, ISO 20022, SWIFT connectivity.
Experience implementing global government e-Invoicing projects.
Advanced English proficiency and Brazil-based availability.

Responsabilidades

Lead and support SAP Accounts Payable and OpenText VIM in a global environment.
Design, implement, and optimize AP processes, workflows, and integrations.
Manage vendor invoice processing, approvals, and payments.
Support integrations with banking, OCR, and procurement solutions.
Collaborate with Finance Ops, Procurement, Treasury, Tax, and Compliance teams.
Ensure alignment with controls, month-end close, and RTR standards.
Drive global standardization and continuous improvement in AP operations.

Conhecimentos

SAP FI-AP

P2P processes

OpenText VIM

Bank integration

ISO 20022

OCR/invoice capture

STP RTR

English proficiency

Formação académica

Bachelor's degree

Ferramentas

SAP S/4HANA

OpenText VIM

Ariba integration

Coupa integration

Descrição da oferta de emprego

We are seeking a Senior SAP AP / VIM Engineer to lead and support our global Accounts Payable (AP), Vendor Invoice Management (VIM), and Procure-to-Pay (P2P/STP) digital landscape.

This role is responsible for ensuring that Accounts Payable processes, including vendor invoice intake, validation, approval, posting, payment execution, OpenText VIM workflows, bank payment integration, and government e-Invoicing compliance, are effectively designed, implemented, and optimized within an SAP S/4HANA environment.

The successful candidate will govern digital capabilities supporting AP, OpenText VIM, and integrations across procurement platforms, global banking networks, OCR/invoice capture solutions, tax and compliance systems, and government e-Invoicing platforms. You will work closely with Finance Operations, Procurement, Treasury, Tax, Digital Integration, and Compliance teams to drive process accuracy, automation, controls, and global standardization.

This is an excellent opportunity for an innovative SAP AP expert to influence and shape a global Straight-Through Processing (STP) automation strategy while ensuring strong alignment with Record-to-Report (RTR) processes, financial controls, and close requirements.

Key Responsibilities

Lead and support SAP Accounts Payable and OpenText VIM solutions in a global environment.
Design, implement, and optimize AP processes, workflows, and integrations.
Manage vendor invoice processing, approvals, payment execution, and exception handling.
Support integration with banking platforms, OCR technologies, procurement solutions, and e-Invoicing systems.
Partner with cross-functional teams to improve automation, compliance, and operational efficiency.
Ensure alignment with financial controls, reconciliation processes, and month-end close requirements.
Drive global standardization and continuous improvement initiatives across AP operations.

Basic Qualifications

Bachelor's degree in Finance, Accounting, Information Technology, or a related field.
7+ years of hands-on experience with SAP FI-AP and Procure-to-Pay (P2P) processes.
Strong expertise in OpenText VIM, including workflow management, exception handling, document processing, and AP operational support.
Strong expertise in SAP AP configuration, including:
Invoice posting
Automatic payment program
Payment methods
Withholding tax
Tolerance limits
Vendor open-item management
Experience with bank and payment integrations, including ISO 20022 and SWIFT-based connectivity.
Experience supporting OCR or intelligent invoice capture solutions and AP automation initiatives.
Strong understanding of STP and RTR processes, reconciliations, internal controls, and month-end close requirements.
Proven experience implementing global government e-Invoicing projects.
Availability during standard business hours. No on-call or weekend support required.
Must be located in Brazil and available to work Brazil business hours (or up to one hour earlier). Availability approximately three hours ahead of Eastern Time is preferred.
Advanced English proficiency (English-only environment).
Long-term engagement.

Preferred Qualifications

SAP S/4HANA Finance and/or OpenText VIM certification.
Extensive experience leading global AP-focused e-Invoicing implementations and support activities.
Experience integrating SAP with procurement platforms such as Ariba, Coupa, or similar supplier invoicing ecosystems.

What You Can Expect from Us