SAP Vendor Invoice Management with Open Text

Company Name:
Link Technologies
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Link Technologies is currently seeking an SAP Vendor Invoice Management (VIM) with Open Text for a 6-month project with our client in Las Vegas,
. If you are seeking an exciting opportunity, please contact us.
The ideal candidate would have the following Knowledge, Skills and Ability:
The candidate(s) must have a proven functional background, with at least 8 years of experience in SAP and three years of experience implementing Open Text Vendor Invoice Management.
Completed a minimum of two SAP full life-cycle implementations.
Advanced configuration for SAP Accounts Payable module.
Advanced knowledge of SAP Purchasing (MM) module and procedures including price variances, 3-way match.
Advanced knowledge of SAP Workflow tables and routing procedures for invoice approvals and exceptions.
Knowledge of email notification processing for invoice approvals and exceptions.
Advanced knowledge in reporting and monitoring capabilities in Open Text.
Advanced knowledge in creating queries in ALV format for Vendor Number, Vendor Name, Invoice No., Invoice Date, Purchase Order, etc.
Advanced knowledge in extracting data via Optical Character Recognition (OCR) and transforming invoice metadata at both header and line-item detail.
Experience in validations for duplicate invoices, purchase order numbers, vendor numbers;
Advanced knowledge in creating and maintaining invoice templates in VIM.
Have good SAP project management skills and experience following SAP Best Practices.
Knowledgeable of touch points related to Vendor Invoice Management (i.e., General Ledger, Funds Management, and Project Systems).
Bring best practice approaches for the Team to consider in a variety of areas including transport, testing, design, prototyping, training, defining support procedures, etc.
Ability to trouble-shoot issues, including the ability to conduct related research and work with the Team to raise SAP Customer messages as needed.
Experience with writing blueprint documents, configuration documents, and related customer documentation to be used for future reference.
Good communication skills (written and verbal).
Team player.
Speak and write in English well.
Ability to plan and organize work and responsibilities.
Good facilitation skills.
work to include:
Configuring SAP Open Text Vendor Invoice Management using SAP Best Business Practices.
Performing hands-on activities for configuration and development, including any fine tuning required, in conjunction with the Accounts Payable, Purchasing and Workflow modules.
Providing adequate deliverable documentation including but not limited to blueprints, functional specifications, reports, and conversion specifications.
Assisting with critical ad-hoc report development.
Assisting staff in developing and executing a Testing Strategy.
Knowledge Transfer through mentoring and training members of the various Teams throughout the SOW engagement to allow for independent support.
Implementing and supporting new SAP security requirements and development.
Other SAP Financials related activities as required.
To apply, please send your resume in MS Word format to and reference Job ID #5951. We regret that we are unable to provide VISA sponsorship at this time. We look forward to working with you!

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