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Job Description
Structured overview of role & requirementsAbout This Role
Drive AI-enabled Accounts Payable transformation using SAP S/4HANA, OpenText VIM, and SAP Fiori focusing on invoice processing automation.
Configure and manage VIM workflows, invoice ingestion, approval processes, and integration with SAP FI/MM and external platforms.
Lead migration from SAP ECC to SAP S/4HANA, oversee testing, deployment, and support stakeholder collaboration for continuous process improvement.
Minimum Requirements
9-13 years experience with OpenText Vendor Invoice Management (VIM) for SAP and strong knowledge of Finance processes.
Hands-on expertise in Accounts Payable automation, SAP FI/MM integration, SAP ECC and/or SAP S/4HANA experience including business process analysis and enhancement delivery.
Working knowledge of OCR technologies, SAP Ariba, e-Invoicing, AI-enabled invoice processing, SAP Fiori applications, and intelligent automation platforms.
Ability to work on-site at a HARMAN office as per business needs and coordinate with global teams across time zones.
Ideal Candidate Profile
Proven ability to deliver scalable SAP VIM solutions by translating business requirements and partnering with cross-functional teams including ABAP developers.
Experience supporting complex ERP transformations, global SAP S/4HANA migrations, and compliance/regulatory invoice processes.
Strong skills in business analysis, process improvement, testing leadership (SIT/UAT), and collaboration with diverse stakeholder groups.