Hiring: SAP VIM (Vendor Invoice Management) Consultant

? Location: Bangalore (Hybrid/Onsite)

? Experience: 6–10 Years

We are hiring an experienced SAP VIM (Vendor Invoice Management) Consultant for a long-term opportunity with a leading global IT organization.

Key Responsibilities

- Lead SAP OpenText VIM implementation, rollout, and support projects.
- Configure and implement OpenText VIM components including:
- Invoice Capture Center (ICC)
- OpenText ADA
- Document Processing
- Approval Workflows
- Exception Handling
- Reporting & Monitoring
- Integrate SAP VIM with SAP ECC/S/4HANA, SAP FI, SAP MM, and SAP Ariba.
- Design and optimize Accounts Payable (AP) invoice processing workflows.
- Support testing, defect resolution, cutover, deployment, and hypercare activities.
- Collaborate with business users, SAP functional consultants, OpenText teams, and technical teams.
- Prepare functional specifications and support development activities.

Required Skills
- 6–10 years of SAP experience.
- Robust hands-on experience in SAP OpenText VIM.




- Experience with SAP FI (Accounts Payable), SAP MM, and SAP S/4HANA.
- Expertise in OCR, Invoice Capture Center (ICC), OpenText ADA, and invoice processing.
- Experience in workflow configuration and exception handling.
- Strong understanding of Accounts Payable business processes.
- Excellent communication and stakeholder management skills.

Preferred Skills
- SAP Ariba integration.
- SAP Business Network (SBN).
- SAP DRC (Document & Reporting Compliance).
- SAP BTP exposure.
- Global rollout or multi-country implementation experience.
- SAP/OpenText VIM certification.

? Interested candidates can share their updated resume along with the following details:

- Total Experience:
- Relevant SAP VIM Experience:
- Current CTC:
- Expected CTC:
- Notice Period:
- Current Location:
- Preferred Location:
- Availability for Bangalore:

Apply Now: ? [email protected]

📌 SAP VIM (Bengaluru)
🏢 Skillbridge
📍 Bengaluru