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VIM Consultant, OpenText
Azapi SolutionsConsultor SAP VIM (Vendor Invoice Management) for Azapi Solutions. Implementing, supporting, and improving SAP VIM solutions.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in SAP VIM (Vendor Invoice Management) by OpenText, focusing on implementation, enhancement, and support of the solution. Proficient in incident analysis, resolution, and integration with SAP modules, particularly FI and MM, while possessing knowledge of Accounts Payable processes.
Highest-signal resume keywords
SAP VIM (Vendor Invoice Management)OpenText VIM ConfigurationIncident Analysis and ResolutionSAP ECC/S/4HANA ExperienceFluent in Portuguese
ATS Keywords
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Hard Skills
SAP VIM ImplementationInvoice Processing AutomationRoot-Cause InvestigationEnhancement and Ongoing MaintenanceParameterization of OpenText VIM
Industry Keywords
Accounts Payable ProcessesSAP FI IntegrationSAP MM Integration
About the role
Key responsibilities & impact- SAP VIM (Vendor Invoice Management) consultant (OpenText)
- Support, implementation, and enhancements of the SAP VIM solution
- Incident analysis and resolution
- Implementation of improvements
Requirements
What you’ll need- Minimum of 5 years' experience with SAP VIM (Vendor Invoice Management) by OpenText
- Experience in implementation, enhancement/ongoing maintenance, and support of the SAP VIM solution
- Knowledge of Accounts Payable processes and invoice processing automation
- Experience in configuration and parameterization of OpenText VIM
- Knowledge of VIM integration with SAP modules, especially FI and MM
- Experience in incident analysis and resolution, root-cause investigation, and implementing improvements
- Experience working in SAP ECC and/or SAP S/4HANA environments
- Fluent in Portuguese
Benefits
Comp & perks- 100% Remote
- Project duration: 3 months (possible renewal)