Description:
Description We are seeking experienced SAP Procure-to-Pay Business Analysts with deep expertise in OpenText Vendor Invoice Management (VIM). This role will support a recently launched SAP S/4HANA environment with a primary focus on rapidly reducing invoice backlogs, identifying systemic root causes, and driving sustainable no-touch invoice processing. Key Responsibilities Support backlog remediation efforts for invoices in the newly deployed SAP S/4HANA system. Execute VIM and P2P transactions t
Feb 11, 2026;
from:
dice.com