SAP Vendor Invoice Management VIM Consultant

Responsibilities:

• Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions.
• Analyze business requirements and translate them into system solutions and configurations.
• Design, build, test, and implement enhancements related to invoice processing and workflow management.
• Troubleshoot and resolve application issues, incidents, and system defects.
• Support invoice automation, document processing, and workflow optimization initiatives.
• Collaborate with business users, SAP teams, and stakeholders to identify process improvements.
• Perform root cause analysis and recommend sustainable solutions.
• Participate in system testing, deployment activities, and production support.
• Prepare and maintain technical and functional documentation.
  
  

• 3–5 years of extensive experience in SAP Vendor Invoice Management (VIM).
• Strong functional and technical knowledge of OpenText VIM.
• Experience in system analysis, solution design, and application development/support.
• Strong problem-solving and analytical skills.
• Experience with incident management, troubleshooting, and issue resolution.
• Ability to work effectively with cross-functional teams and business stakeholders.
  
  

• Knowledge of SAP Accounts Payable (AP) processes.
• Experience with SAP workflows and document management solutions.
• Exposure to SAP S/4HANA environments.
• Understanding of invoice automation and digital transformation initiatives