Job Seekers, Please send resumes to resumes@hireitpeople.com Must Have Skills: Strong knowledge of Invoice Processing and Accounts Payable process SAP Vendor Invoice Management (VIM ) OpenText integration process SAP S4HANA end to end implementation project Detailed Job Description: Hands on experience with 3 projects for SAP Vendor Invoice Management VIM OpenText integration process, BCC server. Experience to work with business to capture requirements and design the Invoice processing workflow in OpenText integrating with SAP S4HANA, Configure in OpenText system, conduct demos for functionality, Functional testingUnderstanding of PO invoicenon PO invoice scenarios Strong knowledge of Invoice Processing and Accounts Payable process.Should have worked on SAP S4HANA end to en

Minimum years of experience: 5+

Certifications Needed: No

Top 3 responsibilities you would expect the Subcon to shoulder and execute:

Strong knowledge of Invoice Processing and Accounts Payable process SAP Vendor Invoice Management VIM OpenText integration process Excellent communication skills

Interview Process (Is face to face required?) No

Does this position require Visa independent candidates only? No