Job Description

Our client, a leading global medical healthcare organization, is seeking an experienced SAP OpenText Vendor Invoice Management (VIM) Consultant to support and enhance their Procure-to-Pay (P2P) and Accounts Payable operations. The consultant will be responsible for designing, configuring, supporting, and optimising OpenText VIM solutions integrated with SAP S/4HANA, ensuring compliant, efficient, and scalable invoice processing in a highly regulated healthcare environment. This role will work closely with Finance, Procurement, IT, and SAP technical teams to deliver stable invoice automation and continuous process improvements.

Key Responsibilities
  • Configure, support, and enhance OpenText Vendor Invoice Management (VIM) for SAP S/4HANA environments.
  • Design and maintain invoice processing workflows, approval hierarchies, exception handling, and escalation rules.
  • Configure DP (Document Processing), IP (Invoice Processing)...

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