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Position Summary:
SAP VIM Payables Technical Analyst is an important position in the ERP team where you will have the opportunity to partner with key stakeholders, architects, AMS providers and ensure timely delivery of compliant quality solutions in area of OpenText VIM and Bank Statement processing.
Responsibilities:
The primary purpose of this job is to deliver enhancements, system fixes in SAP (RICEFW) in partnership with our AMS providers by managing the releases in OpenText VIM functionality and Bank Statement processing.
Responsible for overall release management in SAP related to OpenText VIM processes including but not limited to invoice scanning, configuring business rules and logic modules, expense management, bank statement processing, DMEE set up, etc.
Work with business stakeholders, architects, implementation partners and AMS providers to enable business outcomes and ensure optimal functionality of SAP.
Provide technical guidance and effort estimates on new solutions to optimize business expansion, ensure they are well documented and simple to understand.
Provide support for ongoing operations and identify opportunities to improve processes.
Responsible for change management communication, accountable for user acceptance tests and documentation prior to going live, and post go-live production support handover.
Ensure adherence to global SAP design and architecture and participate in architecture review boards as needed.
Responsible for ensuring all changes/enhancements meet required quality and compliance requirements (GxP, SOX)
Basic Qualifications:
Bachelor’s Degree in Computer Science, Informatics or Engineering
Minimum 5 years of experience in developing and configuring solutions (RICEFW) in area of OpenText VIM and Electronic bank statement processing.
Good understanding in the following areas: SAP P2P, OpenText VIM 20.4, SAP Concur, SAP MBC, Accounts Payable processing.
Knowledge in integrations technologies using SAP PO, SAP CPI, and experience in working with Solution manager and ServiceNow for release management.
Good understanding of integration with other SAP modules like Finance (FI) and Materials Management (MM).
Experience in development/configuration/solution evaluation/validation and deployment.
Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with GxP.
Good analytical and communication skills; ability to communicate effectively both verbally and with written communications.
Ability to listen, hear, and translate complex business requirements in simple easy to understand language.
Capable of managing multiple projects and competing requirements with good time management skills.
Additional Skills/Preferences
Knowledge in: Vistex DMR, SAP Document Compliance, e-invoicing.