Confirmed on the employer's own hiring board on Oct 19, 2026. First seen by Alion on Oct 19, 2026.
Job Summary
We are looking for an experienced SAP VIM Consultant with strong expertise in OpenText Vendor Invoice Management integrated with SAP S/4HANA/ECC. The consultant will be responsible for implementation, configuration, support, enhancement, and optimization of end-to-end invoice processing and Accounts Payable workflows.
Key Responsibilities
Configure and support OpenText SAP VIM solutions for invoice processing.Work on end-to-end P2P/AP invoice processes, including PO and non-PO invoices.Configure VIM document types, process types, exception handling, approval workflows, and business rules.Support invoice capture, validation, routing, approval, posting, and exception resolution.Work with SAP FI/MM integration, including vendor master, purchase orders, goods receipts, invoice verification, and accounting postings.Configure and troubleshoot VIM workflows and approval processes.Handle invoice scenarios such as:
- PO-based invoices
- Non-PO invoices
- Credit memos
- Blocked invoices
- Price and quantity variances
- Duplicate invoices
Support integration of VIM with OpenText Archive Server/Content Server and invoice capture solutions where applicable.Analyze production issues, perform root-cause analysis, and deliver fixes/enhancements.Prepare functional specifications and coordinate with ABAP teams for developments, interfaces, reports, and enhancements.Participate in requirements gathering, solution design, testing, UAT, deployment, and hypercare.Provide user training and prepare functional/process documentation.

