Requirements
SAP FI – Accounts Payable - Hands‑on with FI‑AP: invoice posting, vendor master, automatic payment program (F110), GR/IR clearing, and month‑end close.
OpenText VIM - Experience with document capture, workflow configuration, exception routing, and approval flows.
e‑Invoicing - Familiarity with compliance standards (India GSTN IRN/e‑way bill, Peppol/EDI).
Source‑to‑Pay (S2P) - Knowledge of the full process: PR → PO → GR → Invoice → Payment.
Integration Awareness - Understanding of SAP FI connections with procurement tools (Ariba, Coupa) and banking systems.
Experience Band - 5–7 years in AP/Finance IT consulting; at least 2 full‑cycle SAP AP or VIM projects preferred.
Valuable to Have – Agile / Scrum - Comfortable with sprint‑based delivery,



writing user stories, and backlog grooming.

Description
Consultant will support the Finance Technology team.
Focus on hands‑on work with SAP FI Accounts Payable.
Involvement in OpenText VIM configuration and workflows.
End‑to‑end Source‑to‑Pay (S2P) responsibilities.
Role requires practical expertise in compliance and integration with procurement/banking systems.
Prospect to contribute to finance transformation projects.

Pay: ₹444,651.43 - ₹1,740,622.34 per year

Advantages:
Paid time off
Provident Fund

Work Location: In person

📌 Sap Ap E Invoicing Consultant Coimbatore
🏢 Aaludra Technology Solutions
📍 Coimbatore