We are seeking a skilled SAP Accounts Payable Specialist with expertise in Vendor Invoice Management (VIM) to join the Digital Finance team. This role focuses on the configuration, maintenance, and optimization of SAP Accounts Payable modules integrated with OpenText VIM solutions. Reporting directly to the Director of Finance & Procurement Systems, the ideal candidate will bring deep technical knowledge and practical experience to streamline and improve invoice processing workflows, ensuring smooth operation and compliance with financial standards.
Your roleJob no. 240913-MM1KM
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