Description

You will manage and optimize SAP financial processes, focusing on Accounts Payable and automated invoice management.

Responsibilities

  • Configure and maintain the SAP FI module, specifically targeting Accounts Payable and VIM processes.
  • Lead the design, build, testing, and deployment of SAP AP/VIM solutions.
  • Support the implementation of automated invoice processing using OpenText VIM.
  • Analyze financial processes to recommend improvements for efficiency, compliance, and cost-effectiveness.
  • 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

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