SAP OpenText VIM
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Job Location:
Poland, OH - USA
Monthly Salary:
Not Disclosed
Posted on:
8 days ago
Vacancies:
1 Vacancy
Job Summary
POC: Sam Chavez
ATTENTION ALL SUPPLIERS!!!
READ BEFORE SUBMITTING
UPDATED CONTACT NUMBER and EMAIL ID is a MANDATORY REQUEST from our client for all the submissions
Limited to 1 submission per supplier. Please submit your best.
We prioritize endorsing those with complete and accurate information
Avoid submitting duplicate profiles. We will Reject/Disqualify immediately.
Make sure that candidates interview schedules are updated. Please inform the candidate to keep their lines open.
Please submit profiles within the max proposed rate.
Please make sure to TAG the profiles correctly if the candidate has WORKED FOR INFOSYS as a SUBCON or FTE.
MANDATORY: Please include in the resume the candidates complete & updated contact information (Phone number Email address and Skype ID) as well as a set of 5 interview timeslots over a 72-hour period after submitting the profile when the hiring managers could potentially reach to them. PROFILES WITHOUT THE REQUIRED DETAILS and TIME SLOTS will be REJECTED.
Job Title: Principal Consultant OpenText SAP AP-Vendor Invoice Management (VIM) SAP AP-Vendor Invoice Management (VIM)
Work Location & Reporting Address: Poland ME 04274 (Onsite-Hybrid. Will consider candidates willing to relocate to clients location)
Contract duration: 6
MAX VENDOR RATE: $105 per hour max
Target Start Date: 31 Mar 2026
Does this position require Visa independent candidates only Yes
Must Have Skills:
Must have 6-8 years of experience in SAP Vendor Invoice Management by OpenText.
Exposure to SAP S4 HANA environment
Experience in XML Integration E-invoicing configuration including integration with S/4 and third-party e-invoicing platforms specifically for EMEA region Ariba.
In-dept understanding of e-invoicing protocols formats and error resolution.
Expert in configuring SAP VIM ICC/IES Enterprise Scan ICR / OCR services.
Implementation project experience of 2-3 projects in OpenText VIM
Experience in handling Interfaces with 3rd party system IDOC/ ALE/ Flat File
Experience with custom development/ extensions in VIM.
Experience and configuration knowledge in VIM -IES Open Text Archive Server and Enterprise scan too.
Nice to Have Skills:
Open text Vendor Invoice Management (VIM) Certification.
Experience of procurement purchasing and / or degree in Engineering or Information Technology or equivalent experience.
Basic Knowledge in ABAP and debugging
Detailed Job Description:
As Lead Specialist Software Development Engineer you would be responsible to Analyze plan design configure and test OpenText VIM solution to meet the business and regulatory needs for processing of various types of supplier invoices which requires sound knowledge on Document Archiving OCR VIM Workflows Process Types Exception handling and Reports XML Integration E-invoicing setup and configuration including integration with S/4 and third party e-invoicing platforms like ARIBA integration scenarios.
Your focus will be on applying Procure to Pay business process knowledge and translating the business requirements into SAP by configuring SAP VIM / PTP module to build state-of-the-art solutions in Procure To Pay. The role focuses on building and integrating complex and large ERP systems that make up the core systems for the organization. You will be responsible for configuring unit testing and integrating and deploying solutions in the PTP module of S4 HANA system. Development efforts will also include feature enhancements implementations and bug fixes as well as support of the production environment.
Configure and enhance OpenText VIM (Vendor Invoice Management) solutions.
Design / implement and Maintain E-invoicing solution using SAP VIM including Integration with ERP OpenText and third-party e-invoicing platforms and XML integration.
Configure Vim workflows for automated invoice validation exception handling and archiving with focus on E-invoicing Archiving with a focus on e-invoicing formats(e.g. XML UBL PDF/A-3)
Archiving Enterprise Scan Document pipeline IDOC interfaces IES OCR applications configuration and VIM system installation / upgrade.
Design and configure Role creation Document Processing Workflow process VIM central report VIM logical module pre-process exit etc.
Configuration of VIM Document types enhancing indexing screen enhance approval class configure chart of authority configure process options etc.
Enable solutions in Standard OpenText VIM Fiori Apps
Understand the functional requirements from FinSys team appropriately and convert them into Functional Design Documents.
Stay updated on evolving EMEA regulations (e.g. VAT in the Digital Age- ViDA initiative) and recommend proactive enhancement to SAP VIM configurations.
Develop and integrate PTP interfaces to S4 environment as per underlying business requirement.
Prepare any necessary technical documentation.
Minimum Years of Experience:
8-10 years
Certifications Needed:
No
Top 3 responsibilities you would expect the Subcon to shoulder and execute:
Interview Process (Is face to face required)
No
ATTENTION ALL SUPPLIERS!!!
READ BEFORE SUBMITTING
UPDATED CONTACT NUMBER and EMAIL ID is a MANDATORY REQUEST from our client for all the submissions
Limited to 1 submission per supplier. Please submit your best.
We prioritize endorsing those with complete and accurate information
Avoid submitting duplicate profiles. We will Reject/Disqualify immediately.
Make sure that candidates interview schedules are updated. Please inform the candidate to keep their lines open.
Please submit profiles within the max proposed rate.
Please make sure to TAG the profiles correctly if the candidate has WORKED FOR INFOSYS as a SUBCON or FTE.
MANDATORY: Please include in the resume the candidates complete & updated contact information (Phone number Email address and Skype ID) as well as a set of 5 interview timeslots over a 72-hour period after submitting the profile when the hiring managers could potentially reach to them. PROFILES WITHOUT THE REQUIRED DETAILS and TIME SLOTS will be REJECTED.
Job Title: Principal Consultant OpenText SAP AP-Vendor Invoice Management (VIM) SAP AP-Vendor Invoice Management (VIM)
Work Location & Reporting Address: Poland ME 04274 (Onsite-Hybrid. Will consider candidates willing to relocate to clients location)
Contract duration: 6
MAX VENDOR RATE: $105 per hour max
Target Start Date: 31 Mar 2026
Does this position require Visa independent candidates only Yes
Must Have Skills:
Must have 6-8 years of experience in SAP Vendor Invoice Management by OpenText.
Exposure to SAP S4 HANA environment
Experience in XML Integration E-invoicing configuration including integration with S/4 and third-party e-invoicing platforms specifically for EMEA region Ariba.
In-dept understanding of e-invoicing protocols formats and error resolution.
Expert in configuring SAP VIM ICC/IES Enterprise Scan ICR / OCR services.
Implementation project experience of 2-3 projects in OpenText VIM
Experience in handling Interfaces with 3rd party system IDOC/ ALE/ Flat File
Experience with custom development/ extensions in VIM.
Experience and configuration knowledge in VIM -IES Open Text Archive Server and Enterprise scan too.
Nice to Have Skills:
Open text Vendor Invoice Management (VIM) Certification.
Experience of procurement purchasing and / or degree in Engineering or Information Technology or equivalent experience.
Basic Knowledge in ABAP and debugging
Detailed Job Description:
As Lead Specialist Software Development Engineer you would be responsible to Analyze plan design configure and test OpenText VIM solution to meet the business and regulatory needs for processing of various types of supplier invoices which requires sound knowledge on Document Archiving OCR VIM Workflows Process Types Exception handling and Reports XML Integration E-invoicing setup and configuration including integration with S/4 and third party e-invoicing platforms like ARIBA integration scenarios.
Your focus will be on applying Procure to Pay business process knowledge and translating the business requirements into SAP by configuring SAP VIM / PTP module to build state-of-the-art solutions in Procure To Pay. The role focuses on building and integrating complex and large ERP systems that make up the core systems for the organization. You will be responsible for configuring unit testing and integrating and deploying solutions in the PTP module of S4 HANA system. Development efforts will also include feature enhancements implementations and bug fixes as well as support of the production environment.
Configure and enhance OpenText VIM (Vendor Invoice Management) solutions.
Design / implement and Maintain E-invoicing solution using SAP VIM including Integration with ERP OpenText and third-party e-invoicing platforms and XML integration.
Configure Vim workflows for automated invoice validation exception handling and archiving with focus on E-invoicing Archiving with a focus on e-invoicing formats(e.g. XML UBL PDF/A-3)
Archiving Enterprise Scan Document pipeline IDOC interfaces IES OCR applications configuration and VIM system installation / upgrade.
Design and configure Role creation Document Processing Workflow process VIM central report VIM logical module pre-process exit etc.
Configuration of VIM Document types enhancing indexing screen enhance approval class configure chart of authority configure process options etc.
Enable solutions in Standard OpenText VIM Fiori Apps
Understand the functional requirements from FinSys team appropriately and convert them into Functional Design Documents.
Stay updated on evolving EMEA regulations (e.g. VAT in the Digital Age- ViDA initiative) and recommend proactive enhancement to SAP VIM configurations.
Develop and integrate PTP interfaces to S4 environment as per underlying business requirement.
Prepare any necessary technical documentation.
Minimum Years of Experience:
8-10 years
Certifications Needed:
No
Top 3 responsibilities you would expect the Subcon to shoulder and execute:
Interview Process (Is face to face required)
No
