Vendor Invoice Management

6 days ago

Johannesburg, South Africa Unique Personnel Full time

**Job Number**
- 67444

**Job Type**
- FT Contract

**Job Title**
- Vendor Invoice Management (VIM) Consultant

**Computer Skills**
- SAP,finance,accounts payable,SAP Accounts receivable,communication

**Industry**
- Computer - IT

**City**
- Johannesburg

**Province**
- Gauteng
- This position is aimed at someone who has strong business support, business analysis, data analysis and testing experience and strong project management skills. The person taking on this role will be a self-starter, capable of working independently with mínimal supervision.- Conduct Business Blueprint design workshops and prepare functional gaps analysis
- Analyse technical and functional integration requirements
- Design, set-up, test, and deploy prototype and production Finance solutions and ensure that all the pieces work together seamlessly
- Custom coding and modification of OpenText’s Invoice Management Workflow system for FI
- Perform configuration, support and testing activities
- Training of core business users, preparing for go-live activities
- Support post go-live activities.**Inherent Requirements**
- VIM Certification
- SAP Consultant with minimum 3 years experience in VIM
- Preferably with two or more full life implementations.
- Experience and responsibility for gathering requirements, creating a blueprint, configuring the system, testing, training and supporting the project go-live.
- Experience and configuration knowledge in VIM - bolt on, Invoice Capture Center, Open Text Archive Server, and SAP AP, AR, GL.
- Hands-on SAP experience in Accounts Payable
- Experience leading and assisting clients with designing leading edge workflow solutions, configuration and enhancement of proprietary software product within SAP
- Ability to work independently and capable of planning his work and able to articulate it into definable tasks
- Good verbal and written communication skills
- Add ons- Experience in SAP Finance working on other core modules like Accounts Receivable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost Center Accounting, Treasury, Cash management.
- Experience in identifying process gaps and able to provide solution to fix those gaps.
- Strong communication and writing skills.

**What Qualification**

**Minimum Qualification**
- Bachelors

**Status**
- Available

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