SAP OpenText VIM

• Practice SAP

• Technologies SAP Technology Jobs

• Location remote working , Sweden

• Type Contract

SAP OpenText VIM (Vendor Invoice Management) senior consultant .

Next Ventures are currently executing a search for an experienced SAP VIM (Vendor invoice Management specialist).
Rate €500-€525 per eight-hour day.(40 hours per week).

Starts 2nd week June.
Duration-6 months to 1 year extension.

Consultant should be available to work Central European Time (CEST): 5:30 PM to 2:30 AM (Monday to Friday) to support Rollout and Go live (India & USA)

Required Skills and Experience – OpenText VIM • Proven experience in end-to-end SAP OpenText VIM implementation projects ECC & S4 Hana competence • Hands-on experience with BCC and/or Invoice Extraction Service (IES) • Experience working with multiple invoice ingestion channels, including OCR, email, manual upload, and IDocs • Strong experience in configuring and managing approval workflows, Chart of Accounts (CoA), and expense types • Expertise in automatic derivation of invoice attributes such as G/L accounts, cost centers, etc., particularly for Non-PO invoices • Comprehensive experience in end-to-end invoice processing for PO, Non-PO, and down payment scenarios • Strong communication and stakeholder management skills • Solid understanding of end-to-end SAP VIM processes • Ability to contribute to solution design, enhancements, and continuous improvements • Capable of independently troubleshooting issues and coordinating with cross-functional teams as required • Exposure to DRC integration and e-Invoicing is desirable

6 Months contract initially 
Remote working role (applicants must be EU or UK passport holders or residents) with right to work.
English speaking 

 Experience Required:
6–9 years of hands-on consulting experience

Job Description:
We are seeking a highly skilled VIM Senior Consultant with strong expertise in SAP Vendor Invoice Management (VIM 7.5 and above). The ideal candidate should have end-to-end implementation experience, a solid background in SAP FI and Accounts Payable, and a good understanding of external system integrations.

Key Responsibilities:

• Lead and support VIM implementations, upgrades, and patching initiatives.
• Work closely with business stakeholders to gather requirements and translate them into functional solutions.
• Configure and support VIM standard business process flows.
• Collaborate with cross-functional teams across FI, MM, and FICO modules.
• Manage and support external integrations (Ariba, Pagero, SRM, etc.).
• Provide expertise on Accounts Payable (AP) and MM LIV concepts.
• Work on OCR and BCC setups for invoice processing.
• Support and advise on OpenText Fiori Apps for business operations

Must-Have Skills:

• Strong hands-on experience with VIM 7.5 and above.
• Minimum one full project lifecycle implementation in SAP FI.
• Strong background in Accounts Payable and MM LIV concepts.
• Ability to understand business requirements and work with diverse teams.

Good-to-Have Skills:
 

• Full lifecycle implementation experience with VIM standard business processes.
• Experience with external integrations (e.g., Ariba, Pagero, SRM).
• Knowledge of OCR and BCC setup.
• Experience with VIM patching and upgrade initiatives.

CV must be in word format 

More information is available on application 
 

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