SAP Finance Consultant – Vendor Invoice Management, VIM Integration
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Job Description
SAP Finance Consultant specializing in Vendor Invoice Management integration. Delivering high-impact optimization initiatives across accounts payable and financial operations.
Responsibilities:
- Act as an SAP functional consultant for integrations between SAP S/4HANA and Vendor Invoice Management (VIM)
- Analyze, design, and validate end-to-end invoice processing flows between SAP Finance solutions and VIM
- Support functional configuration and optimization of Accounts Payable processes
- Collaborate with technical teams and external vendors responsible for VIM implementations and support
- Manage issue tracking, perform root cause analysis, and drive resolution in multi-system financial integration scenarios
- Prepare functional specifications, integration documentation, and process flow materials
- Support system integration testing, user acceptance testing, and post-implementation stabilization
- Work closely with stakeholders in Finance, Procurement, and IT to ensure alignment with business requirements and project timelines
Requirements:
- Minimum of 8 years’ experience in SAP functional consulting
- Strong knowledge of Vendor Invoice Management (VIM) and its integration with SAP S/4HANA
- Hands-on expertise in SAP Finance, particularly Accounts Payable processes
- Proven experience coordinating vendors and resolving issues in complex integration projects
- Strong analytical, problem-solving, and documentation skills
- Solid understanding of invoice lifecycle management and financial controls
- Ability to translate business requirements into functional and integration specifications
Benefits:
- Remote work
- 6+ month contract
- Working hours: 9:00 AM to 6:00 PM
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