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Responsibilities (Min 12+ yrs of exp)

SAP VIM Consultant is responsible for implementing, configuring, and supporting OpenText Vendor Invoice Management (VIM) integrated with SAP ERP/S/4HANA. The role focuses on optimizing end-to-end Procure-to-Pay (P2P) processes, enabling automated invoice capture, workflow approval, exception handling, and compliance.

The consultant works closely with business users, technical teams, and external vendors to deliver efficient and scalable solutions.

Strong ECC VIM knowledge (upgrade + support). Proven FLC experience and ability to oversee SI work

  • SAP MM (Procurement) and FI (Accounts Payable)
  • VIM Workflow / Approval Processes
  • OCR/ICR configuration and tuning
  • Exception handling (DP, MIR, PO, Non-PO invoices)
  • ArchiveLink and document management
  • Understanding of ABAP debugging is an advantage.
  • Experience with S/4HANA VIM and Fiori apps is a plus.
  • Lead the VIM workstream in SAP transformation projects.
  • Drive automation strategies for invoice processing.
  • Coordinate offshore/onshore teams and manage deliverables.

Job Types: Part-time, Contractual / Temporary

Pay: From ₹40,145.94 per month

Work Location: Remote

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