Role Summary

We are seeking an experienced Kofax Process Director Consultant with 7+ years of hands-on experience in designing, configuring, and supporting Kofax Process Director (PD) solutions integrated with SAP FI/MM and OpenText ECM.

The role focuses on automating invoice capture, approval, and posting processes using Invoices & Collector, PD Accounts Payable (PD AP), PD Shared Services Catalogue (PD SSC), and PD Food & Beverage (PD F&B), ensuring efficient, compliant, and scalable finance operations.

Key Responsibilities

Implement and configure Invoices & Collector for OCR-based invoice capture from softcopy invoices.
Configure and support PD Accounts Payable (PD AP) for end-to-end invoice processing, approval, and SAP posting.
Configure PD SSC and PD F&B workflows aligned with shared services and business requirements.
Perform company code setup, vendor payment configuration, and document posting rules in Process Director.
Design and configure custom workflows, approval hierarchies, escalation paths, and email notifications.
Integrate Process Director with SAP FI/MM for automated posting and OpenText ECM for document storage and archival.

Qualifications & Experience Required

Bachelor's degree in IT, Computer Science, Finance, Accounting, or a related field.
7+ years of experience in Kofax Process Director implementation and support.
Strong hands-on experience with PD AP, Invoices & Collector, PD SSC, and PD F&B.
Proven integration experience with SAP FI/MM and OpenText ECM.
Solid understanding of Accounts Payable business processes and SAP finance concepts.
Experience supporting UAT, go-live, and hypercare in large enterprise environments.
Strong communication, stakeholder management, and problem-solving skills.

Kofax: Process Director (PD)