
1 - 10 employees
Founded 2019
đŒ Consulting
đ„ Healthcare
đŁ Marketing
Consulting âą Healthcare âą 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.
đ„ 1 hour ago
đ§đ· Brazil â Remote
âł Contract/Temporary
đ Senior
đ„ïž SAP Consultant
đ» Ghost score 25%
đŁïžđ§đ·đ”đč 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

1 - 10 employees
Founded 2019
đŒ Consulting
đ„ Healthcare
đŁ Marketing
Consulting âą Healthcare âą 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.
âą Act as an SAP professional for a technology consulting client âą Work on end-to-end SAP OpenText VIM implementation projects in ECC and S/4HANA âą Configure and manage approval workflows, the Chart of Accounts (CoA), and expense types âą Automatically derive invoice attributes, including G/L accounts and cost centers, especially for Non-PO invoices âą Process invoices end to end in PO, Non-PO, and down payment scenarios âą Contribute to solution design, enhancements, and continuous improvement âą Resolve issues independently and coordinate with cross-functional teams âą Work with the global team in India and provide support for U.S. operations
âą Proven experience in end-to-end SAP OpenText VIM implementation projects, working with ECC and S/4HANA âą Hands-on experience with BCC and/or Invoice Extraction Service (IES) âą Experience with multiple invoice intake channels, including OCR, email, manual upload, and IDocs âą Strong experience configuring and managing approval workflows, the Chart of Accounts (CoA), and expense types âą Expertise in automatically deriving invoice attributes, such as G/L accounts and cost centers, particularly for Non-PO invoices âą Comprehensive experience with end-to-end invoice processing for PO, Non-PO, and down payment scenarios âą Strong communication and stakeholder management skills âą Solid understanding of SAP VIM end-to-end processes âą Ability to contribute to solution design, enhancements, and continuous improvement âą Ability to work independently when resolving issues and coordinate with cross-functional teams as needed âą Experience with DRC integration and e-Invoicing is a plus âą Advanced/fluent English âą Availability to work from 12:30 p.m. to 9:30 p.m.
âą 100% remote work arrangement âą PJ contractor arrangement
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