Senior SAP VIM Specialist – DevOps

AM53 Smart Solutions

. Support U.S. operations . Work from 9:00 PM to 6:00 AM India Standard Time (IST), equivalent to 12:30 PM to 9:30 PM Brasília Time . Participate in end-to-end SAP OpenText VIM implementation projects in ECC and S/4HANA

Posted 10/21/2026full-timeRemote • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in end-to-end SAP OpenText VIM implementation projects, including configuration of approval workflows and invoice processing across various channels. Strong ability to contribute to solution design and continuous improvement while effectively managing stakeholder communication.

Highest-signal resume keywords

SAP OpenText VIM ImplementationECC and S/4HANA ExperienceApproval Workflow ConfigurationInvoice Processing ExpertiseFluent English

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SAP OpenText VIMInvoice ProcessingApproval Workflow ManagementChart of Accounts (CoA)Automatic Derivation of Invoice AttributesG/L AccountsCost CentersOCRIDocsE-Invoicing

Soft Skills

Strong CommunicationStakeholder ManagementProblem SolvingIndependent WorkCross-Functional Coordination

Tools & Technologies

Invoice Extraction Service (IES)DRC Integration

Industry Keywords

End-to-End ProcessesContinuous ImprovementSolution Design

About the role

Key responsibilities & impact

Support U.S. operations
Work from 9:00 PM to 6:00 AM India Standard Time (IST), equivalent to 12:30 PM to 9:30 PM Brasília Time
Participate in end-to-end SAP OpenText VIM implementation projects in ECC and S/4HANA
Configure and manage approval workflows, Chart of Accounts (CoA), and expense types
Perform automatic derivation of invoice attributes, including G/L accounts and cost centers, particularly for Non-PO invoices
Process invoices end to end across PO, Non-PO, and down payment scenarios
Contribute to solution design, enhancements, and continuous improvement
Resolve issues independently and coordinate with cross-functional teams when necessary

Requirements

What you’ll need

Proven experience in end-to-end SAP OpenText VIM implementation projects, working with ECC and S/4HANA
Hands-on experience with BCC and/or Invoice Extraction Service (IES)
Experience with multiple invoice intake channels, including OCR, email, manual upload, and IDocs
Strong experience configuring and managing approval workflows, Chart of Accounts (CoA), and expense types
Expertise in the automatic derivation of invoice attributes, such as G/L accounts and cost centers, particularly for Non-PO invoices
Comprehensive experience with end-to-end invoice processing for PO, Non-PO, and down payment scenarios
Strong communication and stakeholder management skills
Solid understanding of SAP VIM end-to-end processes
Ability to contribute to solution design, enhancements, and continuous improvement
Ability to work independently to resolve issues and coordinate with cross-functional teams when necessary
Experience with DRC integration and e-Invoicing is a plus
Fluent English