(Summary generated by AI based on the full job description)
The project focuses on implementing and optimizing invoice handling and P2P processes for international clients. The tech stack includes SAP and OpenText Vendor Invoice Management (VIM), with emphasis on S/4HANA and SAP Financials. Responsibilities include designing and configuring VIM solutions, analyzing business requirements, leading Accounts Payable workshops, implementing and testing process flows, and supporting migration and automation improvements.




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