Work within the PTP team in the V2P (Vendor-to-Pay) vertical, primarily focused on invoicing and payment processes across the SAP landscape (S/4HANA and ECC).
Serve as a team contributor on major projects and as an individual contributor on small enhancements and DevOps activities.
Balance responsibilities between feature development and ongoing support, ensuring both delivery and operational stability.
Core responsibilities
Develop, configure, and enhance SAP S/4HANA and ECC components in the invoicing and payment domain, including AP invoice processing, payment runs, and related workflows.
Support and extend OpenText Intelligent Extraction Services (IES) and AI-powered tooling used for automated data extraction from invoice documents.
Maintain, configure, and develop on the OpenText Vendor Invoice Management (VIM) solution, including workflow design, exception handling, and integration touchpoints.
Participate in end-to-end solution design and testing for project deliverables, collaborating with cross-functional teams including finance, procurement, and architecture.
Handle DevOps tasks independently — including change management, transport handling, and incident resolution in lower and production environments.
Contribute to small enhancements through full lifecycle ownership: requirement gathering, design, build, testing, and go-live support.
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