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