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We're on the lookout for a capable OpenText Vendor Invoice Management (VIM) Technical Lead to guide the successful setup, tailoring, and ongoing support of OpenText VIM solutions tightly integrated with SAP systems. The ideal candidate will possess significant technical know-how in VIM, strong abilities in tackling technical challenges, and a knack for both leading a technical team and working closely with functional colleagues.
YOU WILL
- Direct the technical build and configuration of OpenText VIM solutions within SAP environments (ECC and / or S / 4HANA), while also overseeing the work of other technical team members.
- Design and develop custom enhancements, connections between systems, and automated workflows as needed, utilizing OpenText and SAP tools like ABAP, BAPIs, BADIs, OCR, ICC, and Business Center.
- Collaborate closely with functional team leaders, consultants, business stakeholders, and project managers to turn business needs into practical technical solutions.
- Investigate and resolve technical issues related to how documents are processed, automated workflows, system connections, and overall performance.
- Support the movement of data between systems, testing phases (individual component, full system, user acceptance), and the final launch of the system.
- Ensure the creation of high-quality technical documentation and provide user support during and after the system goes live.
- Work together with OpenText and SAP support teams to resolve problems and implement updates.
- Stay informed about new functionalities and best practices in OpenText VIM and related technologies.
YOU NEED
A Bachelor's degree in Computer Science, Engineering, Information Systems, or a similar field.At least 5-7 years of hands-on experience with OpenText VIM (version 7.5 and later).Experience in managing a technical team for VIM and ICC implementations.Solid skills in SAP ABAP programming and object-oriented development.Familiarity with SAP VIM components like ICC, Business Center, ArchiveLink, and OCR solutions (such as SAP Invoice Capture Center, OpenText Capture Center).A good understanding of SAP's Procure-to-Pay (P2P) and Accounts Payable (AP) processes.Experience integrating OpenText VIM with SAP S / 4HANA is a significant plus.Knowledge of how to configure and customize automated workflows (SAP Workflow, OpenText workflows).Excellent skills in problem-solving and analysis.Strong communication abilities and comfort working directly with clients.Nice to have :
OpenText or SAP certifications related to VIM or P2P processes.Experience in Agile project settings and with DevOps tools.Exposure to other OpenText products (like Extended ECM, Content Server).Knowledge of cloud deployments and integrating with the OpenText Business Network.Benefits
Flexible Work Arrangements : Offer adaptable schedules to maintain work-life balance.We work Remotely : Allow you to perform from any location.Contract Flexibility : Meet individual preferences with multiple contract models, including employment contract and B2B agreements.Attractive Rewards System : Recognize commitment and effort with generous rewards structure.Sport Card Benefit : Encourage fitness and wellness with access to multiple sports facilities.Private medical care : Prioritize employee health with private world-class medical care.Life Insurance : Ensure financial security and preparedness for the future with a robust life insurance plan.Employee Referral Program : Recognize talent acquisition contributions with a rewarding referral program.