We are looking forward to hire VIM / Vendor Invoice Management Professionals in the following areas :
Position Summary
The SAP VIM Senior Consultant will lead the design, implementation, enhancement, support, and optimization of OpenText Vendor Invoice Management (VIM) integrated with SAP S/4HANA. The role is responsible for end-to-end invoice processing solutions, workflow automation, AP process improvements, integrations, production support, and continuous enhancement of the Accounts Payable ecosystem.
Key Responsibilities
Solution Design Delivery
Lead SAP VIM and OpenText solution design discussions.
Configure and enhance:
VIM Workplace
VIM Analytics
Capture Validation
Document Processing
Invoice Approval Workflows
Exception Management
OCR Processing
Archive Management
Design PO and Non-PO invoice processing solutions.
Support 2-way and 3-way matching processes.
Define invoice routing and approval workflows.
Ensure adherence to SAP Clean Core principles.
Business Process Leadership
Partner with Finance and AP teams to streamline invoice processing.
Lead fit-gap workshops and solution assessments.
Drive automation opportunities to reduce manual invoice intervention.
Identify and resolve invoice exceptions and bottlenecks.
Develop future-state AP processes and governance models.
Our Hyperlearning workplace is grounded upon four principles
Versatile work arrangements, Free spirit, and emotional positivity
Agile self-determination, trust, transparency, and open collaboration
All Support needed for the realization of business goals,
Secure employment with a excellent atmosphere and ethical corporate culture
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