About the Role
We are looking for a skilled SAP VIM Consultant with 3–5 years of experience in SAP Vendor Invoice Management to support and enhance Accounts Payable and invoice automation processes within the Oil & Gas industry. The ideal candidate should have strong functional expertise in SAP VIM, invoice processing workflows, and integration with SAP S/4HANA.
Key Responsibilities
- Gather, analyze, and document business requirements related to invoice management and Accounts Payable.
- Configure and support OpenText VIM solutions, including invoice processing, exception handling, workflows, and reporting.
- Work with business users, finance teams, and technical teams to deliver SAP VIM solutions.
- Analyze and resolve production issues while meeting SLA requirements.
- Support integration of SAP VIM with SAP MM, FI, and procurement processes.
- Participate in SIT, UAT, and regression testing activities.
- Prepare functional specifications and coordinate with ABAP teams for custom enhancements.
- Support month-end and year-end financial processing activities.
- Conduct user training and provide functional support to business stakeholders.
- Maintain process documentation, knowledge articles, and support procedures.
Required Skills
- 3–5 years of hands-on experience in SAP VIM.
- Strong understanding of Accounts Payable, invoice processing, procurement, and finance processes.
- Experience with SAP FI and MM integration with VIM.
- Knowledge of invoice workflows, exception handling, document processing, and approval processes.
- Experience in support, incident management, change management, and enhancement activities.
- Exposure to SAP S/4HANA environments.
- Strong communication and stakeholder management skills.
Preferred Qualifications
- Understanding of Oil & Gas business processes.
- Knowledge of the Oil & Gas procurement lifecycle.
- Experience working with SAP VIM in enterprise support environments.
Job Details
Employment Type: Short Term
Location: India
Work Mode: Remote
Experience: 3–5 Years