Description

You will manage and optimize SAP financial processes with a focus on Accounts Payable and automated invoice management.

Responsibilities

• Configure and maintain the SAP FI module, specifically focusing on Accounts Payable and VIM processes.
• Lead the design, build, testing, and deployment of SAP AP/VIM solutions.
• Analyze financial processes to recommend improvements for efficiency, compliance, and cost-effectiveness.
• Support the implementation of automated invoice processing using OpenText VIM.
• Ensure all solutions comply with internal controls, audit requirements, and corporate financial standards.
• Monitor system performance and proactively identify areas for optimization.

Required Skills

• 5 to 10 years of experience working with SAP Finance modules.
• Proficiency in SAP FI/CO module configuration.
• Deep expertise in SAP Accounts Payable (AP) and VIM processes.
• Hands-on experience with OpenText Vendor Invoice Management (VIM) or similar automated invoice tools.
• Proven track record managing end-to-end SAP implementations and enhancements.
• Strong understanding of financial accounting, auditing principles, and compliance frameworks.
• Any Graduate degree.

Key Skills

Education

Any Graduate