Sr S4FICO Analyst (VIM)

BCTG’s direct client is seeking a Senior SAP FICO Analyst with deep expertise in OpenText Vendor Invoice Management (VIM). In this role, you will serve as a subject matter expert in SAP Accounts Payable automation, leading the design, configuration, and optimization of OpenText VIM within SAP S/4HANA. You will drive invoice automation, improve operational efficiency, ensure compliance, and support large-scale SAP transformation initiatives. This role requires strong hands-on experience implementing and supporting OpenText VIM integrated with SAP Finance. Vendor Invoice Management Solution Design & Implementation (Primary Focus) Lead end-to-end design, configuration, and implementation of OpenText Vendor Invoice Management (VIM) solutions. Configure and optimize VIM components including: Invoice Capture Center (ICC) / OCR integration Document processing and exception handling workflows Approval workflows and routing Duplicate invoice detection and resolution Automated invoice posting and validation Support both PO-based and Non-PO invoice processing scenarios. Drive automation and standardization of invoice processing across the organization. SAP Finance Integration & Process Optimization Ensure seamless integration between VIM and SAP FI modules , particularly: Accounts Payable (AP) General Ledger (GL) Purchasing (MM) Support vendor invoice lifecycle from receipt through posting and payment. Improve invoice processing efficiency, cycle times, and accuracy. Ensure compliance with financial controls, audit requirements, and internal policies. Stakeholder Collaboration & Business Partnership Partner with Accounts Payable, Procurement, and Finance teams to gather requirements and deliver scalable solutions. Act as the functional expert and advisor for invoice automation and AP optimization. Support business process improvements and automation initiatives. System Enhancements, Support & Transformation Lead and support OpenText VIM implementations, upgrades, and enhancements , including S/4HANA transformations. Provide Level 3 support for VIM and related SAP FI issues. Lead testing cycles including unit testing, integration testing, and User Acceptance Testing (UAT). Troubleshoot invoice processing, workflow, and integration issues. Documentation, Training & Governance Prepare functional specifications, configuration documentation, and test scripts. Conduct training sessions for Accounts Payable and business users. Establish best practices and governance for invoice management processes. Stay current with OpenText VIM and SAP S/4HANA innovation and recommend improvements. Required Experience: Bachelor’s degree in Finance, Accounting, Information Systems, or related field 7+ years of SAP FICO experience 5+ years of hands-on OpenText Vendor Invoice Management (VIM) experience Proven experience implementing and configuring OpenText VIM Strong experience with: SAP Accounts Payable Invoice processing and automation Workflow configuration and troubleshooting Strong knowledge of SAP ECC and/or SAP S/4HANA Finance Preferred: Experience with SAP S/4HANA implementations or transformations Experience with Invoice Capture Center (ICC), OCR, and document capture tools SAP S/4HANA Finance certification OpenText VIM implementation experience in large enterprise environments Key Success Factors: Deep expertise in OpenText Vendor Invoice Management Strong SAP Accounts Payable and invoice automation background Experience with full lifecycle SAP implementations Strong troubleshooting and problem-solving skills Excellent communication and stakeholder management skills #J-18808-Ljbffr Bull City Talent Group