Our Vancouver based client is seeking an experienced OpenText VIM Lead with SAP Procure to Pay (P2P)to join their team immediately and will run for 1 year, with possibility of an extension. The ideal candidate should have 8–10 years of hands-on experience with OpenText VIM, including OpenText Invoice Capture (OCR) implementations, along with solid experience supporting SAP S/4HANA and ECC Finance and Procure-to-Pay processes, and proven expertise in VIM configuration, workflow building, exception handling, and OCR optimization. This will be a fully remote work setting..
Key Responsibilities:
- Lead end-to-end OpenText VIM solution build, including business rules, workflows, managing anomalies, and posting logic.
- Define VIM standards, configuration approaches, and guidelines aligned with SAP S/4HANA program objectives.
- Partners closely with Finance, AP, Procurement, SAP functional teams, technical developers, and integration partners to deliver scalable, compliant, and efficient invoice processing solutions.
- Accountable for solution build quality, process automation efficiency, and ensuring VIM aligns with business, audit, and control requirements across SAP and integrated enterprise systems.
- VIM Solution Strategy, Design & Governance.
- Implement open text for VIM and optical recognition.
- Configuration, Implementation & Delivery.
- Integration & Data Management.
- Participant Collaboration & Continuous Improvement.
- Support hypercare, production issue resolution, and post-go-live stabilization.
- Mentor junior analysts and support information exchange across ERP and Finance technology teams.
