5 - 10 years of SAP experience in implementation / support / rollout projects with Chartered Accountant experience
Minimum 4 years experience in Open Text Vendor Invoice
Management (VIM) implementation, testing and troubleshooting/support - preferably VIM version 16.3 (version 7.5 at a minimum)
Good understanding of Business Process Knowledge (Accounts Payable)
Ability to create detailed Functional Tests, test Cases
Strong expertise in VIM & ICC functionalities
SAP MM integration experience
Ability to configure Archive Link, VIM Document types, enhance indexing screen, enhance approval class, configure chart of authority, process types and process options
Experience with custom development/ extensions in VIM
Experience and configuration knowledge in VIM - Invoice Capture Center (ICC/BCC), Open Text Archive Server and Enterprise scan tool
Should have experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live
Ability to work independently and capable of planning his work and able to articulate it into definable tasks
