Senior SAP OpenText VIM Technical Consultant

Lorien

Stockholms län

Hybrid

SEK 900,000 - 1,100,000

Full time

7 days ago
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Job summary

Lorien is seeking a Senior SAP OpenText VIM Technical Consultant in Sweden with flexible location. The role focuses on providing L2/L3 production support, troubleshooting complex SAP OpenText VIM incidents, and driving root cause analysis.

You will work on OpenText VIM implementations, AMS support, and integration with SAP FI/AP, MM, and ArchiveLink, ensuring smooth invoice ingestion workflows and cross-functional collaboration.

Qualifications

  • 2+ years of SAP OpenText VIM experience and 7+ years SAP overall experience.
  • Hands-on experience in OpenText VIM implementation and AMS support projects.
  • Experience with invoice ingestion via OCR, Email, IDoc, Manual Upload, and ArchiveLink.

Responsibilities

  • Provide L2/L3 production support, troubleshoot complex incidents, perform root cause analysis.
  • Support continuous improvement of SAP OpenText Vendor Invoice Management (VIM) solutions.
  • Coordinate with cross-functional teams for issue resolution.

Skills

SAP OpenText VIM
SAP FI/AP
SAP MM integration
Workflow troubleshooting
Debugging processes

Tools

OpenText VIM
ArchiveLink
OCR ingestion
IDoc

Job description

Senior SAP OpenText VIM Technical Consultant

SAP VIM

Sweden ( flex on location)

Excellent opportunity for experienced Sap OpenText VIM Technical consultants to join global Sap Partner in their regional COE

  • 2+ years of SAP OpenText VIM experience with overall SAP experience of 7+ years.
  • Strong hands-on experience in SAP OpenText VIM implementation and AMS support projects.
  • OpenText VIM 7.5/7.6/20.x/23.x
  • SAP FI/AP processes
  • SAP MM integration
  • SAP Workflow
  • OpenText Archive Server
  • BCC and/or Information Extraction Service (IES)
  • Experience with invoice ingestion via OCR, Email, IDoc, Manual Upload, and ArchiveLink.
  • Strong knowledge of:
  • PO/NPO Processing
  • Approval Workflows
  • Chart of Accounts (CoA)
  • Expense Types
  • Experience in auto-account assignment and derivation logic for Non-PO invoices.
  • Ability to debug and analyze workflow failures, document processing errors, posting failures, and integration issues.
Support & Troubleshooting Skills
  • Strong experience handling Sev-1, Sev-2 incidents.
  • Experience with RCA preparation and problem management.
  • Ability to analyze logs, workflows, document processing chains, and SAP FI posting issues.
  • Experience coordinating cross-functional teams for issue resolution.
Key responsibilities :

Providing L2/ L3 production support, troubleshooting complex incidents, performing root cause analysis, implementing enhancements, and supporting the continuous improvement of SAP OpenText Vendor Invoice Management (VIM) solutions.

Flex base Sweden

Swedish a plus but not essential

Role is also open contract as an option.

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