SAP FI - Vendor Invoice Management

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.