We're Hiring: Lead SAP Open Text Vendor Invoice Management (VIM)!

We are looking for an experienced and driven Lead SAP Open Text VIM professional to join our team in Mumbai. The ideal candidate will have a solid background in SAP Open Text VIM with a proven track record of leading implementation and optimization projects, ensuring seamless invoice processing, and enhancing business efficiency. If you have the expertise and leadership skills to make a significant impact, we want to hear from you!

Location: Mumbai, India
⏰ Work Mode: Work from Office
Role: Lead SAP Open Text Vendor Invoice Management (VIM)

What You'll Do:
Lead end-to-end implementation and support of SAP Open Text VIM solutions
️ Manage configuration, customization, and integration with SAP systems
Analyze business requirements and translate them into technical solutions
Collaborate with cross-functional teams to drive project success
Monitor performance metrics and ensure process optimization
Provide training and guidance to users and junior team members

What We're Looking For:

- 6-10 years of overall SAP experience, with a minimum of 6+ years of focused, hands-on functional consulting experience with SAP Open Text Vendor Invoice Management (VIM).
- Proven track record withat least 2-3 full-cycle, end-to-end SAP VIM implementationsand/or AMS support projects.
- Extensive experience with VIM versions 7.5, 16.3, and up to the latest 21.2 version.




- Experience with SAP S/4HANA (on-prem and cloud) and/or SAP ECC environments
- Deep expertise in Open Text VIM, including Document Processing (DP), Business Center (BCC), Intelligent Capture for SAP (IC4S), SAP Workflows, and Enterprise Scan.
- Configuration: Strong experience in configuring VIM document types, indexing screens, approval classes, chart of authority, process options, and complex invoice workflow approval designs.
- Analyse and map client business requirements to best-practice VIM solutions, focusing on optimizing the Procure-to-Pay (P2P) process, including 2-way/3-way matching, PO/Non-PO invoice parking, approval workflows, and exception handling
- Design scalable solution architectures and prepare comprehensive documentation, including business requirements, functional specifications, solution blueprints, and deployment guides
- Integration: Solid understanding of integrating VIM with SAP FI and MM modules, as well as with third-party systems and OCR/ICR technology.
- Technical Knowledge: Familiarity with ABAP, Archive Link, Document Pipeline, and IDOC interfaces
- Knowledge of standard Open Text VIM Fiori Apps for task management and dashboards.
- Expert Knowledge: Excellent understanding of accounts payable (AP) processes, Procure-to-Pay (P2P), and related tax and legal compliance in various geographies

📌 Lead SAP OpenText Vendor Invoice Management (VIM) (India)
🏢 Tap Growth ai
📍 India