
501 - 1000 employees
Founded 2003
🤝 B2B
👥 HR Tech
☁️ SaaS
B2B • HR Tech • SaaS
Runtalent is a technology services company that specializes in the allocation of qualified professionals across various tech platforms for project needs. They focus on agile squads and managed services, ensuring operational efficiency and project success. With over 20 years in the market, Runtalent has established a strong talent pool and collaborates with multiple industries including finance, healthcare, and entertainment to provide tailored solutions for each client.
🕒 April 9
🗣️🇧🇷🇵🇹 Portuguese Required
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501 - 1000 employees
Founded 2003
🤝 B2B
👥 HR Tech
☁️ SaaS
B2B • HR Tech • SaaS
Runtalent is a technology services company that specializes in the allocation of qualified professionals across various tech platforms for project needs. They focus on agile squads and managed services, ensuring operational efficiency and project success. With over 20 years in the market, Runtalent has established a strong talent pool and collaborates with multiple industries including finance, healthcare, and entertainment to provide tailored solutions for each client.
• Provide support and enhancements for SAP OpenText VIM solutions in a production environment (DevOps model) • Ensure operational continuity and support for international operations (USA) • Analyze and resolve complex incidents and issues related to invoice processing • Drive continuous improvement of the solution by proposing optimizations and automations • Contribute to solution design and evolution of the VIM environment • Configure and adjust invoice approval workflows according to business rules • Work on integrations with multiple invoice input channels (OCR, email, manual upload, IDocs) • Collaborate with cross-functional teams (FI, MM, BASIS, integrations, etc.) • Support testing, validations and continuous deployments (DevOps pipeline) • Interact with global stakeholders to ensure technical and functional alignment
• Strong experience with SAP OpenText VIM (Vendor Invoice Management) • Proven experience in end-to-end projects, working in ECC and S/4HANA environments • Hands-on experience with BCC (Business Center Capture) and/or Invoice Extraction Service (IES) • Experience with multiple invoice input channels (OCR, email, manual upload, IDocs) • Strong experience in configuring and managing approval workflows • Knowledge of Chart of Accounts (CoA) and expense types • Expertise in automatic derivation of invoice attributes (G/L accounts, cost centers, etc.) • Experience processing PO invoices, Non-PO invoices and down payments • Solid understanding of end-to-end accounts payable processes integrated with VIM • Ability to work independently to analyze and resolve problems • Experience in support environments and working in a DevOps model • Experience with DRC integration and e-Invoicing (a plus) • Excellent communication and stakeholder management skills
• Remote work
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