Senior SAP VIM Consultant - OpenText

Cyber Sphere; Kolkata District; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Cyber Sphere is seeking an experienced SAP VIM Senior Consultant to lead design, implementation and optimization of OpenText Vendor Invoice Management integrated with SAP S/4HANA in Kolkata. The role focuses on end-to-end invoice processing, workflow automation, and continuous enhancement of the Accounts Payable ecosystem.

You will partner with Finance and AP teams, drive fit-gap workshops, identify automation opportunities and resolve invoice bottlenecks while ensuring adherence to SAP Clean

Qualifications

• Experience in SAP VIM and OpenText integration with SAP S/4HANA.
• Ability to design, implement, enhance and support end-to-end AP invoice processing solutions.
• Proven track record in workflow automation and production support within Accounts Payable.

Responsibilities

• Lead SAP VIM and OpenText solution design discussions.
• Configure and enhance VIM Workplace, VIM Analytics, Capture Validation, Document Processing, Invoice Approval Workflows, Exception Management, OCR Processing, Archive Management.
• Design PO and Non-PO invoice processing solutions and support 2-way and 3-way matching processes.
• Define invoice routing and approval workflows and ensure adherence to SAP Clean Core principles.
• Partner with Finance and AP teams to streamline invoice processing and lead fit-gap workshops and solution assessments.
• Drive automation opportunities to reduce manual invoice intervention and identify/resolving bottlenecks.
• Develop future-state AP processes and governance models.

Skills

SAP VIM

OpenText

SAP S/4HANA

Process automation

Tools

VIM Workplace

VIM Analytics

Capture Validation

Document Processing

OCR Processing

Job description

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

• Lead SAP VIM and OpenText solution design discussions.
• Configure and enhance:
  • VIM Workplace
  • VIM Analytics
  • Capture Validation
  • Document Processing
  • Invoice Approval Workflows
  • 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.

(ref:hirist.tech)