Description

You will lead SAP Vendor Invoice Management (VIM) implementations, upgrades, and roll-out projects.

Responsibilities

  • Conduct blueprint workshops to gather business requirements and prepare functional design documents (FDDs).
  • Configure VIM workflow scenarios, process type determination, and exception handling.
  • Collaborate with finance and IT teams to design solutions by leveraging standard SAP capabilities.
  • Coordinate with third-party AI OCR teams to ensure successful integration and end-to-end invoice flow testing.
  • Manage application issues by performing root cause analysis and documenting progress through ServiceNow.
  • Execute system testing across SIT cycles and coordinate UAT activities using tools like ValGenesis.

Required Skills

  • 10+ years of hands-on experience in VIM implementation, upgrades, and roll-outs.
  • Deep expertise in the VIM platform and configuring Open Text Archive Server.
  • Experience with VIM Fiori Apps for invoice processing, coding, and approvals.
  • Proven ability to integrate VIM with SAP AP, AR, GL, and external applications like Ariba.
  • Experience designing custom VIM reports and standard reporting workflows.
  • Skilled in writing functional specifications and configuration rationales.
  • Ability to perform change impact assessments and manage deployments.
  • Strong analytical skills for diagnosing system integrity issues and reproducing user-reported problems.
  • Any Graduate degree.

Key Skills
Education

Any Gradute

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