Why This Role Stands Out
This hybrid role offers you a fantastic opportunity to leverage your SAP VIM expertise within a reputable company, driving significant improvements in invoice processing. You'll thrive here if you're a seasoned FI-AP VIM consultant with S/4HANA experience looking to enhance your skills and contribute to impactful projects. Apply today to explore this exciting career growth potential!
Quick Overview
Job Description
Role Name: SAP Vendor Invoice Mgmt Consultant
Location : Tampa, FL, US (Hybrid (travel when needed) to Tampa)
Experienced FI-AP VIM resource with S/4 Hana experience
Design, configure, and test VIM Base components, including OCR/IES profiles, document types, and workflows
Analyze and streamline invoice processing, exception handling, and approval procedures
Integrate VIM with SAP MM (Materials Management) and FI (Financial Accounting) for seamless processing
Resolve VIM DP (Document Processing) exceptions and workflow issues.
Hands-on on E invoicing for DRC (This can be exception)
Create functional specs, technical documents, and conduct user training.
Proven experience in OpenText VIM implementation and support, ideally in SAP S/4HANA environments
Strong understanding of SAP P2P (Procure-to-Pay) processes
Experience with invoice OCR/document ingestion and workflow customization
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