SAP FI - Vendor Invoice Management

Important Note (Please Read Before Applying)

Do NOT apply if:

• You have less than 6 years or more than 12 years of SAP FI experience
• You do NOT have hands-on Vendor Invoice Management (VIM) experience
• You are currently serving a notice period longer than 15 days
• You are looking for remote only
• You come from a non-SAP FI background or only have support with no VIM configuration exposure

Apply ONLY if you meet ALL criteria above.

Random / irrelevant applications will not be processed.

Job Title: SAP FI - Vendor Invoice Management

Location: Bengaluru

Experience: 7+ years

Employment Type: Permanent

Notice Period: Immediate Joiners Only

CTC: Up to 25 LPA

About the Company

Our client is a trusted global innovator of IT and business services, present in 50+ countries. They specialize in digital & IT modernization, consulting, managed services, and industry-specific solutions. With a commitment to long-term success, they empower clients and society to move confidently into the digital future.

Job Description

We are looking for an experienced SAP FI Consultant with strong hands-on expertise in Vendor Invoice Management (VIM) to support, enhance, and optimize our enterprise financial operations. The candidate must have real-time exposure to configuring, implementing, and maintaining SAP VIM solutions in a complex enterprise environment.

Key Responsibilities

• Implement, configure, and support SAP FI Vendor Invoice Management (OpenText VIM)
• Analyze business requirements and translate them into functional specifications
• Work closely with AP, Procurement, and Finance teams to streamline invoice processing
• Troubleshoot VIM workflow issues, escalation logs, exception handling, and approval processes
• Integrate VIM with SAP MM, AP, Workflow, and OCR solutions
• Perform system testing, UAT support, documentation, and end-user training
• Ensure data accuracy, compliance, and audit readiness within finance processes
• Collaborate with cross-functional teams for enhancements, upgrades, and rollouts
• Deliver clean, optimized, and maintainable configuration following best practices

Mandatory Skills

Strong expertise in SAP FI with specific experience in Vendor Invoice Management (OpenText VIM)

Hands-on experience configuring VIM workflows, exception handling, and approval processes

Solid understanding of Accounts Payable (AP), Invoice Processing, and FI-MM integration

Experience with SAP Workflow, OCR tools, and document processing

Strong functional knowledge of P2P processes, SAP FI configurations, and invoice lifecycle

Familiarity with SQL basics, debugging, and analyzing SAP logs

Experience working in Agile or mixed delivery environments