OpenText VIM Lead (Band 9-8):
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8+ Years of OpenText VIM experience integrating with SAP S4 and ECC
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Expert in SAP Accounts Payable 8+ Years of experience
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Expert in VIM AP and MM/General Procurement variances and workflow routing
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Experience with Ariba/General Procurement integration with SAP and can provide Best Practice solutions
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Experience with full VIM process (Invoice consumption [OCR, EDI, email, etc], Invoice creation, Variance processing, Approval process, and Postings)
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5+ Years of workflow experience
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Lead workshops and a small VIM team
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Global VIM solution experience
May have to work European hours, but many other AP/GP resources are EST, so EST should be fine here.