OpenText VIM specialist needed for SAP Procure-to-Pay and financial processes.
Configure and implement vendor invoice management solutions within SAP environments, focusing on accounts payable, materials management, and end-to-end procurement workflows. Collaborate with technical teams on custom automation, data extraction, and system integrations. The role suits experienced SAP VIM consultants comfortable working on complex invoice handling and approval processes, with some flexibility to work remotely.
Membership is €29/month, cancel anytime: every rate, every original listing link, and a daily alert for roles matching your filters.
Found at a specialist agency · listed 15 October 2026 · InsideJobs links you to the original posting.