Required Skills and Experience
7+ years of hands-on experience with OpenText Vendor Invoice Management (VIM) for SAP Solutions (versions 7.5+ preferred, ideally 16.3 or latest).
- Proven expertise in VIM integration with SAP Ariba and other procurement platforms.
- Strong experience addressing country-specific e-Invoicing requirements and adapting VIM processes accordingly.
- In-depth knowledge of SAP P2P (Procure-to-Pay) processes, including FI-AP, MM-LIV, and invoice verification (2-way / 3-way match).
- Functional and techno-functional skills in VIM configuration, workflows, business rules, and exception handling.
- Experience with related OpenText tools (ICC / OCR, Archive Server, Document Pipelines) and SAP integrations (IDoc, EDI, Fiori approvals).
- Ability to handle full project lifecycles : blueprinting, realization, testing, go-live, and support.
- Excellent problem-solving, communication, and stakeholder management skills.