Job Description SAP FI (Vendor Invoice Management)
Role: SAP FI - Vendor Invoice Management Consultant
Experience: 8 to 12 years
Location: Bengaluru
Employment Type: Full-time
Job Summary:
Seeking an experienced SAP FI Consultant specializing in OpenText Vendor Invoice Management (VIM) to join our enterprise SAP team. The ideal candidate should have hands-on experience in configuring, customizing, and supporting VIM solutions integrated with SAP FI, MM, and Workflow modules.
Key Responsibilities:
- Implement, configure, and support SAP VIM solutions (OpenText or SAP VIM by OpenText).
- Design and optimize invoice processing workflows integrated with SAP FI and MM.
- Manage and troubleshoot issues in invoice capture, approval, posting, and archiving processes.
- Support business users in resolving daily operational issues related to vendor invoices.
- Coordinate with technical teams for interfaces (ICC, OCR, ArchiveLink) and workflow enhancements.
- Conduct UAT, prepare documentation, and ensure compliance with business requirements.
Required Skills:
- Strong knowledge of SAP FI (Accounts Payable) and integration with MM.
- Hands-on experience in OpenText VIM end-to-end configuration.
- Understanding of document processing, approval workflows, and exception handling.
- Experience with SAP Workflow, IDocs, and related interfaces.
- Excellent analytical, communication, and stakeholder management skills.
Preferred:
- Exposure to S/4HANA and Fiori-based invoice processing.
- Certification in SAP FI or OpenText VIM is an added advantage.
