Job Description:

B2B contract role.
• 8 - 12 years of SAP experience in implementation / support / rollout projects
• Minimum 5 years experience in Open Text Vendor Invoice
• Management (VIM) implementation, testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)
• Good understanding of Business Process Knowledge (Accounts Payable)
• Ability to create detailed Functional Tests, test Cases
• Strong expertise in VIM & ICC functionalities
• SAP MM integration experience
• Ability to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options
• Experience with custom development/ extensions in VIM
• Experience and configuration knowledge in VIM - Invoice Capture Center (ICC/BCC), Open Text Archive Server and Enterprise scan tool
• Should have experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live
• Ability to work independently and capable of planning his work and able to articulate it into definable tasks