SAP Vendor Invoice Management (VIM) Consultant

About the role Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions. Analyze business requirements and translate them into system solutions and configurations. Design, build, test, and implement enhancements related to invoice processing and workflow management. Key responsibilities Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions Analyze business requirements and translate them into system solutions and configurations Design, build, test, and implement enhancements related to invoice processing and workflow management Troubleshoot and resolve application issues, incidents, and system defects Support invoice automation, document processing, and workflow optimization initiatives Collaborate with business users, SAP teams, and stakeholders to identify process improvements Perform root cause analysis and recommend sustainable solutions Participate in system testing, deployment activities, and production support Prepare and maintain technical and functional documentation About you 3–5 years of extensive experience in SAP Vendor Invoice Management (VIM) Strong functional and technical knowledge of OpenText VIM Experience in system analysis, solution design, and application development/support Strong problem-solving and analytical skills Experience with incident management, troubleshooting, and issue resolution Ability to work effectively with cross-functional teams and business stakeholders Knowledge of SAP Accounts Payable (AP) processes Experience with SAP workflows and document management solutions Exposure to SAP S/4HANA environments Understanding of invoice automation and digital transformation initiatives