Specialist, Software Architecture at Fiserv

, , India -

Full Time

Start Date

Immediate

Expiry Date

06 Feb, 26

Salary

0.0

Posted On

08 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SAP Vendor Invoice Management, OpenText VIM, SAP S4 HANA, Configuration, Document Processing, Workflow Process, Troubleshooting, Functional Design Documents, PTP Interfaces, Business Partner, CVI Integration, Master Data Synchronization, IDOC, ALE, Flat File, ABAP, Debugging

Industry

IT Services and IT Consulting

Description

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Specialist, Software Architecture What does a great SAP VIM - Specialist, Software Architecture do at Fiserv? Collaborate with Procure to Pay business group of Financial System Team and help organization to solve complex business problems and configure / build sophisticated business solutions in Vendor Invoice Management of SAP PTP module as SAP VIM consultant. What you will do: Configure and enhance OpenText VIM (Vendor Invoice Management) solutions. Archiving, Enterprise Scan, Document pipeline, IDOC interfaces, ICC/BCC applications configuration and VIM system installation / upgrade. Design and configure Role creation, Document Processing, Workflow process, VIM central report etc. Configuration of VIM Document types, enhancing indexing screen, enhance approval class, configure chart of authority, configure process options etc. Enable solutions in Standard OpenText VIM Fiori Apps Troubleshooting AP process related issues, ICC/BCC, FIORI scenarios and SD/FI integration issues. Understand the functional requirements from FinSys team appropriately and convert them into Functional Design Documents. Develop and integrate PTP interfaces to S4 environment as per underlying business requirement. Prepare any necessary technical documentation. Track and report daily and weekly activities. What you will need to have: Must have 5-8 years of experience in SAP Vendor Invoice Management by OpenText. Exposure to SAP S4 HANA environment Expert in configuring SAP VIM, ICC/IES, Enterprise Scan, ICR / OCR services. Implementation project experience of 2-3 projects in OpenText VIM Strong knowledge of SAP MM and its integration with SD and FI (AP process) Strong knowledge of drop ship, logistics, purchasing and logistics execution process Experience with Business Partner, CVI integration and Master data synchronization. Experience in handling Interfaces with 3rd party system IDOC/ ALE/ Flat File Experience with custom development/ extensions in VIM. Experience and configuration knowledge in VIM - Invoice Capture Center (ICC/BCC), Open Text Archive Server and Enterprise scan too. What would be great to have: SAP MM / PTP Configuration Experience Exposure to SAP ARIBA Open text Vendor Invoice Management (VIM) Certification. S4 HANA MM certification Domain experience of Procure-To-Pay Experience of procurement, purchasing and / or degree in Engineering or Information Technology, or equivalent experience. Basic Knowledge in ABAP and debugging. Thank you for considering employment with Fiserv. Please: Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). Our commitment to Diversity and Inclusion: Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. Note to agencies: Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions. Warning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address. There's a reason why Fiserv is the global leader in information management and electronic commerce systems for the financial services industry. It's our people. If you are a talented professional who gets excited by the challenge of helping Fiserv lead the transformation of financial services technology for our clients' benefit, we encourage you to explore career opportunities with Fiserv, where turning possibilities into realities is the norm.

Responsibilities

The Specialist, Software Architecture will collaborate with the Procure to Pay business group to solve complex business problems and configure sophisticated solutions in Vendor Invoice Management. Responsibilities include configuring OpenText VIM solutions, troubleshooting AP process issues, and developing PTP interfaces to the S4 environment.