SAP FI-Vendor Invoice Management (India)

SAP FI-Vendor Invoice Management (India)

30 Jul
|
Wipro
|
India

30 Jul

Wipro

India

Job Title: SAP FI-Vendor Invoice Management
City: Bengaluru
State/Province: Karnataka
Posting Start Date: 6/13/26
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.

SAP FI-Vendor Invoice Management

Role Name: SAP xECM /VIM

Key Responsibilities:

- Ability to take complex requirements and either match them to out-of-box capabilities or achieve a final design through minimal customization of the VIM/ECM solution
- Strong functional knowledge of the OpenText solution
- Weighing the pros/cons of potentials design options with clients and guiding them to a consensus on a go-forward, optimized solution design
- Working both as part of a team (including leading a team) as well as working independently onsite with clients directly
- Demonstrated ability to lead small/medium/large projects and/or multiple concurrent projects
- End-to-end implementation (requirements gathering, detailed design, configuration, testing support, go-live support) for at least 1successful XECM/VIM implementation
- Must be familiar with ECM Baseline configuration and end-to-end functionality
- Upgrade of xECM and VIM systems
- Hands-on knowledge of OpenText and/or SAP Document Management Tools i.e. ADA, xECM, ICC, VIM, EFM
- Integration for SAP Systems in Extended ECM
- Operation Support of XECM/VIM system
- Experience with implementing Optical Character Recognition solutions strongly preferred, and especially OpenTexts OCR solutions
- Excellent verbal and written communication skills using English,



and knowledge of the Arabic language are added advantage
- OpenText ECM (Enterprise content management) and VIM (Vendor Invoice Management) solutions with SAP
- Integration for SAP Systems in Extended ECM

Essential Skills
Experience

- 10–12 years of experience in SAP XECM/VIM
- Minimum 2 years in a leadership or team management role
- Hands-on delivery of Fiori applications in S/4HANA and/or ECC systems

Soft Skills:

- You have good communication skills, documentation skills and presentation skills to create project phase deliverables and are comfortable interacting with senior client stakeholders.
- You have an advisory- and team-oriented mind set, taking on responsibility and fostering innovative solutions.
- You have excellent Word, Excel and PowerPoint skills, experience with BI and data analytics tools is a plus

͏

Do

1. Bridging the gap between project and support teams through techno-functional expertise

For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment
Check the feasibility of the current change requirements and provide optimal solution to the client with clear timelines
Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch
Support the solutioning team from architectural design, coding, testing and implementation
Understand the functional design as well as technical design and architecture to be implemented on the ERP system
Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production




Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions
Write code as per the developmental standards to decide upon the implementation methodology
Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise
Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency
Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly
Support on-site manager with the necessary details wrt any change and off-site support
͏

2. Skill upgradation and competency building

Clear wipro exams and internal certifications from time to time to upgrade the skills
Attend trainings, seminars to sharpen the knowledge in functional/ technical domain
Write papers, articles, case studies and publish them on the intranet
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Deliver

No. Performance Parameter Measure
1. Contribution to customer projects Quality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT
2. Automation Process optimization, reduction in process/ steps, reduction in no. of tickets raised
3. Skill upgradation # of trainings & certifications completed, # of papers, articles written in a quarter

͏
Mandatory Skills: SAP FI - Vendor Invoice Management .

Experience: 8-10 Years .

Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.

📌 SAP FI-Vendor Invoice Management (India)
🏢 Wipro
📍 India

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