Back
Niche SAP VIM/S4HANA skillset limits competition despite metro location and recognizable global employer.
Highly specialized SAP VIM and AP automation expertise limits cross-industry transferability.
Explicit 9-13 years in OpenText VIM plus mandatory SAP S/4HANA and integration experience enforces strict filters.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Drive AI-enabled Accounts Payable transformation leveraging SAP S/4HANA, OpenText VIM, and SAP Fiori for scalable, touchless invoice processing.
Configure and maintain VIM workflows, invoice ingestion channels, approval routing, and handle exceptions ensuring timely SAP FI invoice posting.
Lead system integration, testing, migration from SAP ECC to S/4HANA, collaborate with cross-functional teams to deliver enhancements and continuous process improvements.
9-13 years experience in OpenText Vendor Invoice Management (VIM) for SAP with Finance process expertise.
Hands-on with Accounts Payable automation, SAP FI/MM integration, SAP ECC and/or S/4HANA including workflow configuration and issue resolution.
Knowledge of OCR, SAP Ariba, e-Invoicing, AI invoice processing, SAP Fiori, and system enhancement delivery.
Work Experience Required: 9-13 years; On-site availability at HARMAN locations as required.
Experienced in leading SAP VIM and Accounts Payable automation in global or multi-entity regulated environments.
Proficient at cross-team collaboration including SAP FI/MM, technical ABAP teams, business users, and external vendors.
Strong analytical skills in business requirements gathering, testing leadership (SIT/UAT), and driving process automation using AI and intelligent platforms.