- Help design, build and continuously improve the clients online platform.

- Research, suggest and implement new technology solutions following best practices/standards.

- Take responsibility for the resiliency and availability of different products.

- Be a productive member of the team.

Location: PAN India

Requirements

- 8+ years of experience in Financial Accounting, with strong expertise in Accounts Payable (AP) processes.

- 6+ years of experience in large-scale SAP transformation projects, with robust expertise in OpenText VIM, SAP Financial Processing, and Invoice Verification.

- Manage the end-to-end vendor invoice management process, including invoice receipt, verification, validation, approval, and processing using SAP systems.

- Lead SAP VIM rollout activities across multiple companies, including Fit-to-Template workshops and analysis of local business requirements.

- Design and implement SAP VIM solutions and integrations to automate invoice processing and minimize manual effort and errors.

- Support E-Invoice implementations and ensure compliance with local legal, financial, and regulatory requirements.

- Drive continuous process improvements across vendor invoice management and support the resolution of invoice discrepancies, pre-approval issues, overbilling, and payment-related exceptions.

- Collaborate with Finance, Procurement, IT, and other business stakeholders to streamline processes, modernize systems,



and implement SAP VIM best practices.

- Analyze business requirements and translate them into scalable, best-practice SAP VIM solutions.

- Design end-to-end VIM architecture covering invoice capture, OCR, validation, approval workflows, and posting.

- Ensure seamless Vendor Portal integration with SAP VIM and SAP FI.

- Configure SAP VIM components, including document types, invoice processing scenarios, approval workflows, data capture, and validation rules.

- Configure and manage Archive Center and IC4S.

- Solid understanding of SAP VIM architecture and enterprise application integration patterns.

- Strong knowledge of SAP MM, SAP Ariba, vendor management, financial reporting, and compliance processes.

- Hands-on experience with SAP VIM configuration and solution architecture.

- Experience integrating Vendor Portals with SAP VIM and SAP FI.

- Strong understanding of invoice processing, verification, approval workflows, and exception handling.

- Experience with Archive Center and IC4S.

- Experience with SAP ERP integrations, automation tools, and AI-enabled solutions for invoice processing is desirable.

- Excellent communication and collaboration skills with the ability to work effectively across cross-functional teams.

Benefits

- A challenging, innovating environment.

- Opportunities for learning where needed.

📌 SAP OpenText VIM Architect (Bengaluru)
🏢 Important Company of the Sector
📍 Bengaluru