Informacje o stanowisku

We are seeking a skilled SAP Accounts Payable Specialist with expertise in Vendor Invoice Management (VIM) to join the Digital Finance team. This role focuses on the configuration, maintenance, and optimization of SAP Accounts Payable modules integrated with OpenText VIM solutions. Reporting directly to the Director of Finance & Procurement Systems, the ideal candidate will bring deep technical knowledge and practical experience to streamline and improve invoice processing workflows, ensuring smooth operation and compliance with financial standards.

Your tasks

• Configure and maintain OpenText VIM solutions for OCR processing and seamless invoice integration with SAP
• Optimize accounts payable processes within SAP, including tax configurations and invoice approval workflows
• Collaborate with procurement teams to improve the accuracy and efficiency of procurement and invoice management processes in SAP
• Support the integration of accounts payable functions with treasury operations, particularly focusing on ISO 20022 payment formats
• Test and troubleshoot SAP Accounts Payable and VIM functionalities, ensuring system integrity and performance

Requirements:

• Extensive experience in configuring and managing SAP Accounts Payable modules integrated with OpenText VIM
• Strong understanding of SAP S/4HANA and its applications in accounts payable and financial workflows
• Knowledge of ISO 20022 formats and SAP F110 processes for outbound payments
• Excellent problem-solving skills with the ability to test, troubleshoot, and optimize system functions
• Ability to create and maintain clear documentation and provide effective training to end-users

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