Hiring - SAP - VIM/Vendor Invoice Management - MNC -Pan India

Key Responsibilities

• Participate in end-to-end SAP VIM implementation projects on S/4HANA.
• Configure and customize OpenText Vendor Invoice Management (VIM) based on business requirements.
• Work across the complete invoice lifecycle, including:
• Invoice capture
• Validation
• Approval
• Exception handling
• Invoice posting
• Configure VIM Document Types, Process Types, Business Rules, and Approval Workflows.
• Work on DP (Document Processing), Approval Portal, Workplace, and VIM Analytics/Reporting.
• Configure and troubleshoot PO and Non-PO invoice processing.
• Handle 2-way and 3-way matching scenarios.
• Integrate SAP VIM with SAP FI, MM, Accounts Payable, and Procurement processes.
• Work on S/4HANA migration/implementation and VIM integration activities.
• Conduct requirement gathering, fit-gap analysis, solution design, configuration, testing, and deployment.
• Prepare functional specifications for enhancements and integrations.
• Support SIT, UAT, cutover, go-live, and post-production stabilization.
• Troubleshoot complex VIM workflow, invoice processing, and posting issues.
• Coordinate with business, technical, ABAP, Basis, and integration teams.

Thanks & Regards,

Kriti Madan | Divyanshu
Recruitment Lead | Talent Acquisition
People Staffing Solutions

[email removed] | [email removed]
[phone removed] | [phone removed]