Senior SAP VIM Specialist – DevOps

Job not on LinkedIn

🔥 12 hours ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟠 Senior

⛑ DevOps & Site Reliability Engineer (SRE)

👻 Ghost score 25%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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AM53 Smart Solutions

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2010

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

AM53 Smart Solutions is a consultancy and solutions provider focused on optimizing processes and productivity for the payments market. The company offers technical and business analysis, Business Intelligence strategy and implementation, custom application development, and specialized services around Verifone PAYware CMS (issuance and acquiring). AM53 also provides HR recruitment services for technology professionals and delivers integration products and connectors for payment systems.

📋 Description

• Support U.S. operations • Work from 9:00 PM to 6:00 AM India Standard Time (IST), equivalent to 12:30 PM to 9:30 PM Brasília Time • Participate in end-to-end SAP OpenText VIM implementation projects in ECC and S/4HANA • Configure and manage approval workflows, Chart of Accounts (CoA), and expense types • Perform automatic derivation of invoice attributes, including G/L accounts and cost centers, particularly for Non-PO invoices • Process invoices end to end across PO, Non-PO, and down payment scenarios • Contribute to solution design, enhancements, and continuous improvement • Resolve issues independently and coordinate with cross-functional teams when necessary

🎯 Requirements

• Proven experience in end-to-end SAP OpenText VIM implementation projects, working with ECC and S/4HANA • Hands-on experience with BCC and/or Invoice Extraction Service (IES) • Experience with multiple invoice intake channels, including OCR, email, manual upload, and IDocs • Strong experience configuring and managing approval workflows, Chart of Accounts (CoA), and expense types • Expertise in the automatic derivation of invoice attributes, such as G/L accounts and cost centers, particularly for Non-PO invoices • Comprehensive experience with end-to-end invoice processing for PO, Non-PO, and down payment scenarios • Strong communication and stakeholder management skills • Solid understanding of SAP VIM end-to-end processes • Ability to contribute to solution design, enhancements, and continuous improvement • Ability to work independently to resolve issues and coordinate with cross-functional teams when necessary • Experience with DRC integration and e-Invoicing is a plus • Fluent English