Senior SAP VIM Specialists

Job not on LinkedIn

đŸ”„ 1 hour ago

đŸ‡§đŸ‡· Brazil – Remote

⏳ Contract/Temporary

🟠 Senior

đŸ–„ïž SAP Consultant

đŸ—ŁïžđŸ‡§đŸ‡·đŸ‡”đŸ‡č Portuguese Required

Where this job comes from

Posted on Seekerh's careers page, not through a job board

First seen by Remote Rocketship 1 hour ago

Logo of Seekerh

Seekerh

1 - 10 employees

Founded 2019

đŸ’Œ Consulting

đŸ„ Healthcare

📣 Marketing

Consulting ‱ Healthcare ‱ Marketing

Seekerh is a recruitment and selection consultancy that connects companies with the right professionals through strategic hiring, cultural-fit assessment and rapid, tech-enabled processes. The firm provides tailored recruitment, selection and on-demand talent projects, acting as a strategic partner to support sustainable organizational growth and improved hiring outcomes.

📋 Description

‱ Act as an SAP professional for a technology consulting client ‱ Work on end-to-end SAP OpenText VIM implementation projects in ECC and S/4HANA ‱ Configure and manage approval workflows, the Chart of Accounts (CoA), and expense types ‱ Automatically derive invoice attributes, including G/L accounts and cost centers, especially for Non-PO invoices ‱ Process invoices end to end in PO, Non-PO, and down payment scenarios ‱ Contribute to solution design, enhancements, and continuous improvement ‱ Resolve issues independently and coordinate with cross-functional teams ‱ Work with the global team in India and provide support for U.S. operations

🎯 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, the Chart of Accounts (CoA), and expense types ‱ Expertise in automatically deriving 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 when resolving issues and coordinate with cross-functional teams as needed ‱ Experience with DRC integration and e-Invoicing is a plus ‱ Advanced/fluent English ‱ Availability to work from 12:30 p.m. to 9:30 p.m.

đŸ–ïž Benefits

‱ 100% remote work arrangement ‱ PJ contractor arrangement

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