Help design, build and continuously improve the clients online platform.
Research, suggest and implement recent 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 robust 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 architect

📌 Sap Opentext Vim Architect Bengaluru
🏢 GeekSoft Consulting
📍 Bengaluru