Quick overview
Job description
Job Title: SAP VIM (Vendor Invoice Management) Consultant
Job Location: Remote
Duration: 12+ Months Contract with Possible extension
Visa: OR Citizen
Interview Mode: 2 Video Interviews
Required Qualifications and Skills
· Strong hands-on experience with SAP Vendor Invoice Management (VIM).
· Experience with OpenText VIM configuration, implementation, enhancement, or production support.
· Solid understanding of end-to-end vendor invoice processing and accounts payable workflows.
· Experience configuring and supporting invoice approval workflows and exception-handling processes.
· Knowledge of invoice document capture, indexing, validation, routing, and posting.
· Experience troubleshooting VIM workflow failures, invoice processing errors, and integration issues.
· Understanding of SAP VIM integration with SAP FI and SAP MM.
· Experience working with SAP ECC and/or SAP S/4HANA environments.
· Ability to analyze business requirements and translate them into functional solutions.
· Experience preparing functional specifications, test scenarios, and configuration documentation.
· Experience supporting SIT, UAT, defect resolution, and production deployments.
· Strong analytical, troubleshooting, and problem-solving skills.
· Excellent communication and stakeholder collaboration skills.
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