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6 days ago
Job Title: SAP FI – Vendor Invoice Management (VIM) ConsultantLocation: BangaloreExperience: 8–15 Years (STRICTLY)Employment Type: PermanentNotice Period: Immediate to 30 Days PreferredAbout the OpportunityWe are hiring a seasoned SAP FI – VIM Consultant with strong hands-on experience in Vendor Invoice Management (VIM) implementations and support. The role involves end-to-end ownership of VIM solutions integrated with SAP FI across ECC and S/4HANA environments.Job DescriptionThe consultant will be responsible for designing, configuring, and supporting SAP VIM solutions, working closely with business and technical stakeholders to ensure smooth invoice processing and compliance with finance processes.Key ResponsibilitiesLead and execute end-to-end SAP VIM implementationsConfigure and support OpenText VIM integrated with SAP FIManage invoice processing, exception handling, and workflow configurationIntegrate VIM with SAP ECC / S/4HANA FICollaborate with business users, functional, and technical teamsHandle issue resolution, enhancements, and post–go-live supportEnsure process optimization and adherence to finance best practicesMandatory Skills✔ Strong experience in SAP FI with Accounts Payable focus✔ Hands-on expertise in SAP VIM implementation✔ In-depth knowledge of invoice workflows and business processes✔ Experience working with SAP ECC and/or S/4HANA Finance✔ Strong communication and stakeholder coordination skillsGood to Have✔ OpenText VIM Certification✔ Exposure to SAP S/4HANA Finance transformation projectsImportant Note (Please Read Before Applying)🚫 Do NOT apply if:You have less than 8 years or more than 15 years of experienceYou do not have hands-on SAP VIM implementation experienceYour background is limited to pure SAP FI without VIM exposureYour notice period exceeds 30 days✅ Apply ONLY if you meet all mandatory criteria. Irrelevant profiles will not be considered.
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