Job Description

Responsibilities

- Responsibilities* - Act as the VIM functional owner for invoice automation processes across PO and Non-PO scenarios. - Design, configure, and govern VIM workflows, approval logic, and posting schemas aligned with business controls.
- Collaborate closely with Finance, AP teams, SAP MM/FI consultants, and technical teams to ensure end-to-end solution stability. - Lead incident analysis, root-cause investigations, and defect resolution in AMS environments with focus on SLA adherence. - Ensure audit compliance, traceability, and segregation of duties in invoice approval and posting. - Create and maintain functional documentation, SOPs, and knowledge artifacts. - Mentor junior consultants and review configuration and functional deliverables.

Requirements

- SAP FI- Vendor Invoice Management
- PFB the JD
- Experience
- Job Requirements* - Looking for a consultant with Strong knowledge of SAP OpenText VIM workflows (PO/Non-PO), Invoice Capture Center (ICC/IES), vendor master data, and payment runs.



- Experience configuring VIM document types, process types, exception handling, and VIM analytics. Technical knowledge of SAP Fiori apps, SAP FI-AP, and ABAP debugging is often preferred. - Proficient in invoice processing, P2P (Procure-to-Pay) processes, and resolving VIM exceptions.
- Domain < Industry knowledge/sector knowhow in manufacturing/ Retail/ CPG/ Lifesciences/ Oil & Gas is preferred . Prior experience of working as a Cost Accountant/Factory Accountant in a manufacturing workplace is a plus.>
- Soft Skills - Excellent analytical, problem-solving, and communication skills - Team collaboration - Documentation and knowledge sharing
- Requirements Graduate B.COM/ Masters in Commerce /MBA or equivalent / Chartered Accountant/ Cost Accountant
- Certifications Vendor Invoice Management (VIM) by OpenText for SAP Solutions

📌 SAP OpenText VIM Functional Consultant – SAP FI/AP (Secunderabad)
🏢 SPECTRUM TALENT MANAGEMENT
📍 Secunderabad