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SAP FI Solution Architect - Invoice Management
SAP FI Solution Architect - Invoice ManagementPeople Prime Worldwide • Bengaluru, Republic Of India, IN
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SAP FI Solution Architect - Invoice Management

SAP FI Solution Architect - Invoice Management

People Prime Worldwide • Bengaluru, Republic Of India, IN
1 day ago
Job description

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

  • Implement, configure, and support SAP FI – Vendor Invoice Management (OpenText VIM)
  • Analyze business requirements and translate them into functional specifications
  • Work closely with AP, Procurement, and Finance teams to streamline invoice processing
  • Troubleshoot VIM workflow issues, escalation logs, exception handling, and approval processes
  • Integrate VIM with SAP MM, AP, Workflow, and OCR solutions
  • Perform system testing, UAT support, documentation, and end-user training
  • Ensure data accuracy, compliance, and audit readiness within finance processes
  • Collaborate with cross-functional teams for enhancements, upgrades, and rollouts
  • Deliver clean, optimized, and maintainable configuration following best practices
  • Mandatory Skills

  • Strong expertise in SAP FI with specific experience in Vendor Invoice Management (OpenText VIM)
  • Hands-on experience configuring VIM workflows, exception handling, and approval processes
  • Solid understanding of Accounts Payable (AP), Invoice Processing, and FI-MM integration
  • Experience with SAP Workflow , OCR tools, and document processing
  • Strong functional knowledge of P2P processes, SAP FI configurations, and invoice lifecycle
  • Familiarity with SQL basics , debugging, and analyzing SAP logs
  • Experience working in Agile or mixed delivery environments
  • Create a job alert for this search

    Sap Solution Architect • Bengaluru, Republic Of India, IN

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