SAP VIM Opentext Consultant

YASH Technologies; Pune District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

YASH Technologies in Pune, Maharashtra, invites an experienced SAP VIM Senior Consultant to lead design, implementation, and optimization of OpenText VIM integrated with SAP S/4HANA for end-to-end AP processing.

You will drive workflow automation, configure VIM components, and partner with Finance to streamline invoice processing while ensuring adherence to Clean Core principles.

Qualifications

• Lead SAP VIM and OpenText solution discussions.
• Configure and enhance: VIM Workplace, VIM Analytics, Capture Validation, Document Processing, Exception Management, OCR Processing, Archive Management.
• Design PO and Non-PO invoice processing solutions.

Responsibilities

• Partner with Finance and AP teams to streamline invoice processing.
• Lead fit-gap workshops and solution assessments.
• Drive automation opportunities to reduce manual invoice intervention.
• Identify and resolve invoice exceptions and bottlenecks.
• Develop future-state AP processes and governance models.

Skills

SAP VIM

OpenText

SAP S/4HANA

OCR Processing

Tools

VIM Workplace

VIM Analytics

OpenText

Archive Management

Document Processing

Capture Validation

Job description

The SAP VIM Senior Consultant will lead the design, implementation, enhancement, support, and optimization of OpenText Vendor Invoice Management (VIM) integrated with SAP S/4HANA. The role is responsible for end-to-end invoice processing solutions, workflow automation, AP process improvements, integrations, production support, and continuous enhancement of the Accounts Payable ecosystem.

Key Responsibilities

Solution Design & Delivery

• Lead SAP VIM and OpenText solution design discussions.
• Configure and enhance:
• VIM Workplace
• VIM Analytics
• Capture Validation
• Document Processing
• Exception Management
• OCR Processing
• Archive Management
• Design PO and Non-PO invoice processing solutions.
• Support 2-way and 3-way matching processes.
• Define invoice routing and approval workflows.
• Ensure adherence to SAP Clean Core principles.

Business Process Leadership

• Partner with Finance and AP teams to streamline invoice processing.
• Lead fit-gap workshops and solution assessments.
• Drive automation opportunities to reduce manual invoice intervention.
• Identify and resolve invoice exceptions and bottlenecks.
• Develop future-state AP processes and governance models.