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 :

Preferred :