SAP FI - Vendor Invoice Management

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 LPA

About 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 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 Responsibilities

Mandatory Skills