SAP FI

2 days ago

Bengaluru India People Prime Worldwide Full time

Job Description Job Description SAP FI (Vendor Invoice Management) Role: SAP FI - Vendor Invoice Management Consultant Experience: 8 to 12 years Location: Bengaluru Employment Type: Full-time Job Summary: Seeking an experienced SAP FI Consultant specializing in OpenText Vendor Invoice Management (VIM) to join our enterprise SAP team. The ideal candidate should have hands-on experience in configuring, customizing, and supporting VIM solutions integrated with SAP FI, MM, and Workflow modules. Key Responsibilities: - Implement, configure, and support SAP VIM solutions (OpenText or SAP VIM by OpenText). - Design and optimize invoice processing workflows integrated with SAP FI and MM. - Manage and troubleshoot issues in invoice capture, approval, posting, and archiving processes. - Support business users in resolving daily operational issues related to vendor invoices. - Coordinate with technical teams for interfaces (ICC, OCR, ArchiveLink) and workflow enhancements. - Conduct UAT, prepare documentation, and ensure compliance with business requirements. Required Skills: - Strong knowledge of SAP FI (Accounts Payable) and integration with MM. - Hands-on experience in OpenText VIM end-to-end configuration. - Understanding of document processing, approval workflows, and exception handling. - Experience with SAP Workflow, IDocs, and related interfaces. - Excellent analytical, communication, and stakeholder management skills. Preferred: - Exposure to S/4HANA and Fiori-based invoice processing. - Certification in SAP FI or OpenText VIM is an added advantage.

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