SAP FI Vendor Invoice Management Specialist
4 weeks ago
About the Role
We are seeking a highly skilled SAP FI Vendor Invoice Management Specialist to join our team at Wipro. As a key member of our finance team, you will be responsible for implementing and managing SAP FI Vendor Invoice Management solutions for our clients.
Key Responsibilities
- Implement and configure SAP FI Vendor Invoice Management modules
- Develop and maintain test scripts, user manuals, and configuration guides
- Provide excellent client handling skills and manage customer relationships independently
- Collaborate with cross-functional teams to deliver high-quality solutions
Requirements
- 10+ years of SAP implementation experience, with a specialization in FICO/VIM modules
- Multiple full life cycle global project implementation and configuration experience
- Client-facing experience is a must
- Minimum 7 years of experience in SAP Vendor Invoice Management VIM
- Minimum 5 years of domain knowledge in handling finance and accounts
Preferred Skills
- Hands-on experience with invoice approval process and implementation
- Good experience in PO/Non-PO parking process and invoice approval
- Good verbal and written communication skills
- Available to work till 2 PM EST and willing to work in US timings
What We Offer
At Wipro, we offer a dynamic and challenging work environment that fosters growth and development. If you are a motivated and experienced SAP professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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