LeverX

SAP VIM/OpenText consultant

In short

This remote role is for an SAP VIM/OpenText Consultant at LeverX, an SAP consulting company with 950+ projects and 1,800 employees, working on international SAP S/4HANA implementation and digital transformation projects. The scope covers SAP VIM implementation, OpenText invoice processing configuration and troubleshooting, Accounts Payable automation, and functional specification work in cooperation with SAP FI/MM teams. It requires 1-4+ years of SAP VIM functional consulting experience, knowledge of OpenText VIM integration with SAP S/4HANA/ECC, AP invoice processing, SAP FI/MM integration, and English B2+.

About LeverX
At LeverX, we have had the privilege of working on over 950 SAP projects, including some with Fortune 500 companies. With 20+ years in the market, our team of 1,800 is strong, reliable, and always evolving: learning, growing, and striving for excellence. We are looking for an SAP VIM/OpenText Consultant to join us.
Задачи
•Participate in SAP VIM implementation, enhancement, rollout, and support activities within international SAP projects.
•Support configuration, testing, and troubleshooting of OpenText VIM processes, including invoice processing and approval workflows.
•Analyze and support PO-based and non-PO invoice processing scenarios, including invoice validation, exception handling, and posting.
•Investigate invoice processing errors, workflow issues, and integration problems in cooperation with SAP FI/MM and technical teams.
•Work with business stakeholders to collect, analyze, and document requirements related to Accounts Payable automation.
•Prepare functional specifications, configuration documentation, test cases, and user instructions.
•Participate in integration testing, user acceptance testing (UAT), deployment, and post-go-live support.
Требования
•1-4+ years of experience as an SAP Functional Consultant in SAP VIM.
•Understanding of OpenText Vendor Invoice Management (VIM) and its integration with SAP S/4HANA or SAP ECC.
•Knowledge of Accounts Payable (AP) and invoice processing, including PO-based and non-PO invoices, invoice verification, and approval workflows.
•Familiarity with SAP FI/MM integration, including vendor master data, purchase orders, goods receipts, and invoice posting.
•Basic understanding of SAP workflow, document processing, and integration technologies.
•Ability to analyze business requirements, investigate functional issues, and prepare functional specifications.
•English B2+.
Будет плюсом
•Hands-on experience with OpenText VIM configuration, Document Processing (DP), or Business Rules Framework.
•Familiarity with OpenText Invoice Capture solutions, OCR technologies, or Intelligent Document Processing (IDP).
•Experience with SAP Business Workflow, approval workflows, and exception handling.
Условия
•Participation in international SAP S/4HANA implementation, integration, and digital transformation projects.
•89% of projects use the newest SAP technologies and frameworks.
•Expert communities and internal courses.
•Valuable perks to support your growth and well-being.
•Employment security: We hire for our team, not just a specific project. If your project ends, we will find you a new one.
•Healthy work atmosphere: On average, our employees stay in the company for 4+ years.

Stop applying.
Get referred.

$10 in free credits

In just 60 seconds, fully on autopilot — Eraldt's AI agents read your CV, map the roles you fit, find live vacancies and the people who can refer you, write personal emails, and get you referred.

This isn't an application: your CV doesn't go to the company, and we don't promise a referral for this exact role.

Discover who else lands interviews on autopilot