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Niche SAP VIM expertise and senior level reduce candidate density despite metro location.
Requires SAP FI/MM and OpenText VIM finance domain expertise, limiting cross-industry transferability.
Explicit 9-13 years and mandatory OpenText VIM, SAP FI/MM, S/4HANA, and AP automation experience.
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Lead end-to-end design, implementation, and support of AI-enabled Accounts Payable invoice processing using SAP S/4HANA, OpenText VIM, and SAP Fiori.
Configure workflows and integrations including VIM document types, invoice ingestion channels, SAP FI/MM, OCR, Ariba, and e-Invoicing platforms with a focus on touchless and compliant processes.
Drive VIM migration, testing, deployment, and continuous improvement collaborating with cross-functional teams and vendors to optimize automation and issue resolution.
9-13 years of hands-on experience with OpenText Vendor Invoice Management (VIM) for SAP, SAP FI/MM integration, and invoice automation.
Experience with SAP ECC and/or SAP S/4HANA including business process analysis, enhancement delivery, and support of testing (SIT/UAT).
Technical knowledge of OCR technologies, AI-enabled invoice processing, SAP Fiori, SAP Ariba, and e-Invoicing solutions.
Ability to work onsite at a HARMAN location and support global teams across time zones.
Strong expertise in configuring and enhancing SAP VIM workflows and integrations in complex, global ERP environments.
Experienced in driving process improvements through automation and AI within Accounts Payable and invoice processing domains.
Effective cross-functional collaborator with proven skills in requirement gathering, stakeholder management, and leading global transformation initiatives.