Sap Finance Control Consultant

Job Description : SAP FI – Vendor Invoice Management (VIM) Consultant

Location : BENGALURU

Exp : 7 Years To 14 Years

Role Summary

We are looking for an SAP FI Consultant with hands-on experience in OpenText Vendor Invoice Management (VIM). The consultant will be responsible for implementing, configuring, and supporting VIM solutions integrated with SAP FI for Accounts Payable operations.

Key Responsibilities

Work with business users to gather requirements for Vendor Invoice Management.

Configure SAP FI and OpenText VIM components (Invoice Capture, Indexing, Workflow, Approvals).

Set up VIM roles, rules, workflow approvals, and exception handling.

Coordinate with technical teams for OCR, scanning, and interface setup.

Support integration with SAP MM, AP, and other relevant modules.

Perform unit testing, UAT support, defect resolution, and documentation.

Conduct end-user training and post-go-live support.

Ensure best practices and compliance with organizational standards.

Required Skills & Experience

7+ years of SAP FI experience, specifically in AP processes.

Minimum 1 full-cycle OpenText VIM implementation.

Strong understanding of :

AP invoice processing

Invoice workflows and approvals

Exception handling (Parked, Blocked, Missing PO, etc.)

OCR / ICR processes

Ability to create functional specifications and work with ABAP / technical teams.

Good communication and stakeholder-management skills.

Important Note (Please Read Before Applying)

Do NOT apply if :

You have less than 7 years or more than 14 years of experience

You do not have hands-on Vendor Invoice Management(VIM) experience

You are on a notice period longer than 15 days

You are looking for remote only (role is hybrid in Bengaluru)

You are a fresher or unrelated background (e.g., support, testing only, non-Tech roles)

✅ Apply ONLY if you meet ALL criteria above. Random / irrelevant applications will not be processed .