SAP FI

3 weeks ago


Bengaluru, India People Prime Worldwide Full time

Important Note (Please Read Before Applying)🚫 Do NOT apply if:You have less than 6 years or more than 12 years of SAP FI experienceYou do NOT have hands-on Vendor Invoice Management (VIM) experienceYou are currently serving a notice period longer than 15 daysYou 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 ManagementLocation: BengaluruExperience: 7+ yearsEmployment Type: PermanentNotice Period: Immediate Joiners OnlyCTC: Up to 25 LPAAbout the CompanyOur 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 DescriptionWe 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 ResponsibilitiesImplement, configure, and support SAP FI – Vendor Invoice Management (OpenText VIM)Analyze business requirements and translate them into functional specificationsWork closely with AP, Procurement, and Finance teams to streamline invoice processingTroubleshoot VIM workflow issues, escalation logs, exception handling, and approval processesIntegrate VIM with SAP MM, AP, Workflow, and OCR solutionsPerform system testing, UAT support, documentation, and end-user trainingEnsure data accuracy, compliance, and audit readiness within finance processesCollaborate with cross-functional teams for enhancements, upgrades, and rolloutsDeliver clean, optimized, and maintainable configuration following best practicesMandatory 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


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