SAP VIM Consultant - OpenText
Posted 1 day ago by Masentó Group
Negotiable
Inside
Hybrid
London Area, United Kingdom
Summary: Masentó SAP is looking for an experienced SAP VIM OpenText Consultant to assist with an S/4HANA upgrade project and enhance ongoing Accounts Payable operations within the Procure-to-Pay process. The role involves hands-on delivery and collaboration with global Finance, Procurement, and IT teams. The position is based in London with hybrid working arrangements and is classified as inside IR35.
Key Responsibilities:
- Conduct VIM fit-gap analysis for SAP S/4HANA
- Manage Ariba VIM S/4 integration
- Oversee downpayment flows (F47/F48/F54) & DP exception handling
- Implement three-way match & PO/Non-PO invoice workflows
- Configure OCR/ICR & VIM Workplace
- Provide SIT, UAT, cutover & go-live support
- Ensure SOX-compliant processing & audit readiness
Key Skills:
- 7+ years hands-on OpenText VIM (ECC or S/4)
- Strong AP & end-to-end P2P expertise
- Proven SAP S/4HANA upgrade experience
- Ability to troubleshoot complex invoice posting & clearing issues
- Strong stakeholder engagement & documentation skills
Salary (Rate): undetermined
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: inside IR35
Seniority Level: undetermined
Industry: Other
Masentó SAP are seeking an experienced SAP VIM OpenText Consultant to support an S/4HANA upgrade project as well as integration, and ongoing AP operational improvements across Procure-to-Pay.
Location: London - Hybrid working
IR35 status - Inside
Key Focus Areas
- VIM fit-gap analysis for SAP S/4HANA
- Ariba VIM S/4 integration
- Downpayment flows (F47/F48/F54) & DP exception handling
- Three-way match & PO/Non-PO invoice workflows
- OCR/ICR & VIM Workplace configuration
- SIT, UAT, cutover & go-live support
- SOX-compliant processing & audit readiness
Required Experience
- 7+ years hands-on OpenText VIM (ECC or S/4)
- Strong AP & end-to-end P2P expertise
- Proven SAP S/4HANA upgrade experience
- Ability to troubleshoot complex invoice posting & clearing issues
- Strong stakeholder engagement & documentation skills
This is a hands-on, delivery-focused contract role working with global Finance, Procurement, and IT teams on a large-scale transformation. Please apply with your latest CV for immediate consideration.