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Niche SAP VIM/OpenText specialization reduces applicant density.
SAP VIM and AP domain expertise strongly limits cross-industry transferability.
Requires SAP VIM/OpenText and S/4HANA AP expertise, making shortlisting stringent.
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Lead design, implementation, and enhancement of OpenText Vendor Invoice Management (VIM) integrated with SAP S/4HANA.
Own end-to-end invoice processing solutions including workflow automation, AP process improvements, and exception management.
Partner with Finance and AP teams to streamline processes, lead fit-gap workshops, and develop future-state AP governance models.
Experience with SAP VIM and OpenText solutions configuration and support is mandatory.
Proven skills in invoice processing including PO and Non-PO invoice handling and 2-way/3-way matching processes.
Work Experience Required: Not explicitly mentioned in the JD.
Location flexibility includes Hyderabad, Pune, Bangalore, and Indore, India.
Experienced in leading SAP VIM/OpenText design discussions and implementations in complex AP environments.
Strong background in business process leadership within Finance or Accounts Payable functions, focusing on automation and process optimization.
Demonstrates ability to manage cross-functional collaboration for solution fit-gap analysis and continuous AP process improvement.