Job Title: SAP FI - Vendor Invoice Management

City: Bengaluru

State/Province: Karnataka

Posting Start Date: 8/13/26

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building creative 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 Purpose

The purpose of the role is to liaison and bridging the gap between customer and Wipro delivery team to comprehend and analyze customer requirements and articulating aptly to delivery teams thereby, ensuring right solutioning to the customer.

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Strong knowledge of OpenText VIM, SAP S/4HANA architecture, and SAP BTP/Integration Suite.Deep understanding of B2B/B2C e-invoicing mandates, real-time invoice clearance, and tax reporting requirements.Excellent problem-solving skills, especially in interpreting local tax mandates and converting them into technical and functional system mappings.

Configure and maintain OpenText VIM workflows, OCR systems, and automated exception handling for vendor invoices.Design and configure the DRC eDocument Framework to generate, validate, and submit electronic invoices and statutory reports in line with regional government mandates.Support integrations between SAP DRC on Cloud, SAP BTP (Business Technology Platform), and external e-invoicing or tax networks, including Peppol and local authority portals.Track, analyze, and resolve message errors, JSON/XML payload discrepancies, and workflow failures using SAP Application Interfac

📌 SAP FI (Bengaluru)
🏢 Wipro
📍 Bengaluru