SAP VIM Consultant

20k - 25k PLN20 000 - 25 000 PLN/ mies./ mies.UoPUmowa o pracę (brutto)

NieokreśloneZdalnie·WarszawaFull-time·Umowa o pracę

#471701·Dodano 5 dni temu·3

Źródło: Antal

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Tech Stack / Keywords

SAPOpenText VIMABAPMMFI/APSAP S/4HANAOCROpenText Intelligent Capture (ICC)Business CenterS2P/P2P

Podsumowanie oferty

Configure and roll out OpenText Vendor Invoice Management (VIM) auto-validation and 2.5-way matching across additional entities for a global food and beverage ingredients organization. Work with the Source-to-Pay Centre of Excellence on hands-on implementation using SAP and standard functionality.

Wymagania

Strong hands-on experience configuring OpenText Vendor Invoice Management (VIM) in SAP.
Experience with invoice capture, validation, business rules, workflows and exception handling.
Proven experience implementing invoice auto-validation and matching, including 2-way, 3-way and/or 2.5-way matching.
Strong SAP configuration knowledge within MM and FI/AP.
Good understanding of purchase orders, goods receipts and invoice verification.
Experience rolling out SAP/VIM solutions across multiple entities or countries.
Strong understanding of end-to-end Source-to-Pay / Procure-to-Pay (S2P/P2P) processes.
Experience working within global or shared-services environments.
Ability to work independently and deliver against defined objectives.
Strong stakeholder management and communication skills.
Fluent English.

Nice to have:

ABAP knowledge, particularly around VIM enhancements, user exits and BAdIs.
Experience with SAP S/4HANA and OpenText VIM on S/4HANA.
Experience with OCR and invoice capture solutions such as OpenText Intelligent Capture (ICC) or Business Center.
Exposure to process mining or task mining.
Previous consulting or contract experience within food, beverage, FMCG or manufacturing.
Polish language skills.

Obowiązki

Assessment & Design:

Review the existing SAP and OpenText VIM setup, including invoice capture, validation rules, matching logic, workflows and exception handling.
Identify configuration gaps, quick wins and changes needed for auto-validation and 2.5-way matching.
Recommend how to maximize standard SAP and VIM functionality before considering custom development.
Translate improvement opportunities into a rollout plan, scope and objectives.

Configuration & Rollout:

Configure OpenText VIM in SAP, including auto-validation rules, business rules, invoice matching, workflows, roles and exception handling.
Roll out VIM auto-validation and 2.5-way matching to additional entities.
Adapt the solution to local business requirements where necessary.
Work with ABAP developers, or implement ABAP changes directly where appropriate, including enhancements, user exits and fixes.
Support unit testing, integration testing and UAT through go-live and hypercare.

Knowledge Transfer & Continuous Improvement:

Work with S2P, Accounts Payable, global IT and external IT teams.
Transfer knowledge to internal teams so they can maintain and further develop the solution.
Prepare design, configuration and support documentation.
Track improvements in touchless invoice processing, first-time match rates and exception volumes.

Inne informacje

The engagement is focused and objective-based, with a duration of 3–6 months.
Availability to start within the next few weeks is required.

Antal

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