Who we are
We are a young team of professionals with more than 15 years of experience in SAP OpenText consulting and implementations in the Americas and Europe. We support Finance and IT in the transformation and integration of the Accounts Payable function with suppliers, bringing practical solutions that organize operations and strengthen the customer–supplier relationship.
Our focus is on automating Accounts Payable, improving data quality and reducing cycle times, with secure, measurable deliveries aligned with each company's business model.
Our purpose
We want Accounts Payable to operate with fluidity, traceability and zero friction. Our purpose is to reduce manual work, improve information quality and accelerate financial closing without compromising governance.
We achieve this through clear processes, smart automation and maintainable code designed to scale. Each implementation is measured with real KPIs that prove impact: fewer reprocesses, fewer errors and greater operational control.
We believe in an operation where Finance and IT work from a single source of truth, and where AP moves from being a bottleneck to a strategic enabler for the business.
Values
How we work and what you can expect day-to-day when starting a project with us.
Results first
Business impact
Every delivery has an associated KPI and a clear hypothesis about its impact on the business.
Quality & maintainability
Code & design
Clean ABAP and extensions, with standards, reviews and solid documentation.
Low risk
Execution
Short iterations, feature flags, controlled environments and reversibility.
Collaboration
Teams
Business, Finance and IT aligned on objectives, metrics and priorities.
Transparency
Management
Timeline, scope, assumptions and risks explained from kickoff.
Continuous improvement
Learning
Retro and post go-live hardening to incorporate real learnings.
Our journey
Some milestones that shape the way we execute projects.
VIM and Content Server projects focused on Accounts Payable and document traceability.
Cases in Europe, standardization of practices and operational KPI dashboards.
Migrations, performance improvements and more end-to-end automation of the invoice cycle.
Supplier Portal and analytics applied to the Accounts Payable operation.
Team
Led by functional and technical specialists with experience in complex projects.
Want to work at Moksa IT?
We are adding talent for SAP, ABAP and OpenText projects. We are looking for curious, responsible people who want to learn and grow in a dynamic team focused on quality, clear processes and measurable deliveries.
- • Experience or interest in SAP (ABAP, VIM, Fiori, integrations).
- • Analytical and problem-solving skills.
- • Good communication and teamwork.
- • Technical English (not mandatory).