SAP FI

2 weeks ago

New Delhi, 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 experience You do NOT have hands-on Vendor Invoice Management (VIM) experience You are currently serving a notice period longer than 15 days You 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 Management Location:Bengaluru Experience:7+ years Employment Type:Permanent Notice Period:Immediate Joiners Only CTC:Up to 25 LPAAbout the Company Our 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 Description We are looking for an experiencedSAP 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 Responsibilities Implement, configure, and supportSAP FI – Vendor Invoice Management (OpenText VIM) Analyze business requirements and translate them into functional specifications Work closely with AP, Procurement, and Finance teams to streamline invoice processing Troubleshoot VIM workflow issues, escalation logs, exception handling, and approval processes Integrate VIM withSAP MM, AP, Workflow, and OCR solutions Perform system testing, UAT support, documentation, and end-user training Ensure data accuracy, compliance, and audit readiness within finance processes Collaborate with cross-functional teams for enhancements, upgrades, and rollouts Deliver clean, optimized, and maintainable configuration following best practicesMandatory Skills ✔ Strong expertise inSAP FIwith specific experience inVendor Invoice Management (OpenText VIM) ✔ Hands-on experience configuringVIM workflows, exception handling, and approval processes ✔ Solid understanding ofAccounts Payable (AP), Invoice Processing, and FI-MM integration ✔ Experience withSAP Workflow , OCR tools, and document processing ✔ Strong functional knowledge ofP2P processes, SAP FI configurations, and invoice lifecycle ✔ Familiarity withSQL basics , debugging, and analyzing SAP logs ✔ Experience working inAgileor mixed delivery environments

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