Description

Implement, configure, and optimize OpenText Vendor Invoice Management (VIM) and related components including ICC/ICR/ICR+ and Business Center. Monitor jobs and resolve issues within SLA. Build SAP inbound/outbound interfaces with third-party systems. Execute operational excellence through complete documentation of process flows, procedures, and functional designs.

Responsibilities

• Configure and optimize VIM, ICC, ICR, ICR+, and Business Center modules.
• Manage intercompany processes, Ariba integration, and CFIN workflows.
• Develop and maintain SAP interfaces with third-party systems.
• Ensure completeness of documentation for new solutions and operational procedures.

Required Skills

• 5+ years hands-on experience in SAP FICO modules (AR, AP, AA, GL, PCA, CCA, COPA).
• Deep knowledge of SAP ERP Controlling (CO) and Financial Accounting.
• Experience with Ariba, SAP FI, and Travel Management (TM) integration.
• Integration expertise with SAP SD and MM modules.
• Proficiency in Solman Change and Project Management tools.
• Bachelor's degree in a relevant field.

Preferred Skills

• Experience with testing tools and SLA-driven job monitoring.

Key Skills

Education

Bachelor's degree