SAP Testing Consultant

Our client, a leading global medical healthcare organization, is seeking an experienced SAP OpenText Vendor Invoice Management (VIM) Consultant to support and enhance their Procure-to-Pay (P2P) and Accounts Payable operations. The consultant will be responsible for designing, configuring, supporting, and optimising OpenText VIM solutions integrated with SAP S/4HANA, ensuring compliant, efficient, and scalable invoice processing in a highly regulated healthcare environment. This role will work closely with Finance, Procurement, IT, and SAP technical teams to deliver stable invoice automation and continuous process improvements.

Configure, support, and enhance OpenText Vendor Invoice Management (VIM) for SAP S/4HANA environments.
Design and maintain invoice processing workflows, approval hierarchies, exception handling, and escalation rules.
Configure DP (Document Processing), IP (Invoice Processing), and OCR-based invoice capture scenarios.
Maintain and enhance posting logic, tolerances, tax handling, and validation rules.
Ensure seamless integration between OpenText VIM and SAP S/4HANA Finance (FI), MM, and P2P processes.
Support invoice scenarios including PO-based, non-PO, credit memos, and service invoices.
Collaborate with SAP FI/MM teams to align VIM configurations with business and accounting requirements.
Support testing cycles (unit, SIT, UAT) and assist with cutover and go-live activities.
Ensure invoice processing solutions comply with SOX, audit, and internal control requirements.
Support regulated environments, ensuring traceability, audit logs, and proper approval documentation.
Work closely with Finance, AP teams, Procurement, IT, and external vendors.
Provide knowledge transfer, training sessions, and user support to business users and internal teams.
6+ years of experience working with SAP OpenText VIM in SAP ECC and/or SAP S/4HANA environments.

• Strong hands-on experience configuring VIM workflows, DP/IP scenarios, posting rules, and exception handling.
• Solid understanding of SAP FI (AP), MM, and Procure-to-Pay processes.
• Experience supporting invoice capture, OCR, and document archiving solutions.
• Proven experience in incident resolution, root-cause analysis, and production support.
• Experience with OpenText VIM for SAP S/4HANA.

Exposure to OpenText Archive Server, Extended ECM, or other OpenText solutions.
Experience in healthcare, life sciences, or pharmaceutical regulated environments.
Familiarity with global AP operations, shared services, and multi-country invoice processing.
SAP or OpenText certifications related to VIM, FI, or S/4HANA Finance.