About this role
We are looking for an experienced SAP FI-AP Consultant with strong expertise in Accounts Payable and hands-on experience with OpenText Vendor Invoice Management (VIM).
The role focuses on supporting and optimizing SAP Finance and end-to-end Procure-to-Pay (P2P) processes, with a particular focus on invoice management and automation.
Key Responsibilities
- Provide functional expertise in SAP FI-AP and Accounts Payable processes.
- Design, configure, and support OpenText VIM solutions.
- Manage invoice processing, validation, approval workflows, and exception handling.
- Support the integration between VIM, SAP FI-AP, and MM/P2P processes.
- Analyze business requirements and translate them into SAP/VIM solutions.
- Troubleshoot issues and drive continuous process improvements.
- Work closely with business stakeholders and technical teams.
- Support SAP implementation, rollout, testing, and go-live activities.
Requirements
- Several years of experience in SAP FI-AP.
- Strong hands-on experience with OpenText VIM.
- Solid understanding of Accounts Payable and P2P processes.
- Experience with SAP MM/Procurement integration is an advantage.
- SAP S/4HANA experience is a plus.
- Strong analytical and communication skills.
- Fluent English.
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