Important Note (Please Read Before Applying)
π« Do NOT apply if :
- You have less than 7 years of SAP FI β Vendor Invoice Management (VIM) experience.
- You are on a notice period longer than 30 days.
- You are looking for hybrid in Bangalore.
β
Apply ONLY if you meet ALL criteria above. Random / irrelevant applications will not be processed.
Job Title : SAP FI Consultant
Location : Bangalore (Hybrid)
Experience : 7β10 Years (STRICTLY)
Employment Type : Permanent
Notice Period : Immediate Joiners /
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 Summary :
We are seeking an experienced SAP FI Consultant with expertise in OpenText Vendor Invoice Management (VIM) to support, design, and implement invoice processing solutions within SAP. The role involves managing end-to-end vendor invoice workflows, integrating with SAP Financial Accounting (FI) and Materials Management (MM), and ensuring compliance with organizational financial processes.
Must-Have Skills :
SAP FI (Financial Accounting) β Deep understanding of Accounts Payable (AP), General Ledger (GL), and Payment Processes.OpenText Vendor Invoice Management (VIM) β Hands-on configuration and support experience (minimum 2+ years).Invoice Processing Knowledge β End-to-end understanding of PO and Non-PO invoice lifecycles , including workflow and exception handling.Integration Experience β Strong knowledge of SAP FI-MM integration , and familiarity with Workflow (SAP Business Workflow) .Document Processing Expertise β Experience with OCR tools (e.g., OpenText ICC, IES, Business Center ) and document indexing.Error Handling & Troubleshooting β Ability to diagnose and resolve issues in VIM process flows, DP documents, and posting.Functional Specification Writing β Ability to prepare FS documents and work with ABAP teams for enhancements.SAP VIM Reporting β Experience using and customizing standard reports for invoice tracking and performance.Good Communication Skills β Capable of working with finance users, technical teams, and business stakeholders.SAP S / 4HANA Exposure β (Mandatory or strongly preferred, depending on organization).