Contractor - VIM / Vendor Invoice Management

We are looking forward to hire VIM / Vendor Invoice Management Professionals in the following areas :

Position Summary

The SAP VIM Senior Consultant will lead the design, implementation, enhancement, support, and optimization of OpenText Vendor Invoice Management (VIM) integrated with SAP S/4HANA. The role is responsible for end-to-end invoice processing solutions, workflow automation, AP process improvements, integrations, production support, and continuous enhancement of the Accounts Payable ecosystem.

Key Responsibilities

Solution Design Delivery

• Lead SAP VIM and OpenText solution design discussions.
• Configure and enhance:
• VIM Workplace
• VIM Analytics
• Capture Validation
• Document Processing
• Invoice Approval Workflows
• Exception Management
• OCR Processing
• Archive Management
• Design PO and Non-PO invoice processing solutions.
• Support 2-way and 3-way matching processes.
• Define invoice routing and approval workflows.
• Ensure adherence to SAP Clean Core principles.

Business Process Leadership

• Partner with Finance and AP teams to streamline invoice processing.
• Lead fit-gap workshops and solution assessments.
• Drive automation opportunities to reduce manual invoice intervention.
• Identify and resolve invoice exceptions and bottlenecks.
• Develop future-state AP processes and governance models.

Our Hyperlearning workplace is grounded upon four principles

• Flexible work arrangements, Free spirit, and emotional positivity
• Agile self-determination, trust, transparency, and open collaboration
• All Support needed for the realization of business goals,
• Stable employment with a great atmosphere and ethical corporate culture