SAP Accounts Payable & VIM Engineer (f/m/x)

Sii Poland; India; On-site; INR 1,800,000 - 3,200,000; Full time

Benefits offered by this job

Great Place to Work

Profit sharing

Centre of internal trainings

Medical care

Open and accessible management

Job summary

Sii Poland is seeking an experienced SAP Engineer to join a global finance transformation project. You will design, enhance, and support end-to-end invoice processing, payment solutions, and P2P workflows within a modern ERP environment.

You will collaborate with finance, procurement, treasury, and compliance across multiple markets, drive automation and controls, ensure regulatory compliance, and oversee integrations with banking and procurement tools.

Qualifications

• 7+ years of experience as SAP engineer in enterprise finance, including accounts payable and purchasing-to-payment.
• Expertise in invoice workflow management, document processing, exception handling, and operational support.
• Experience with invoice accounting, payment processing, supplier transactions, tax handling, and reconciliation.
• Hands-on with payment integrations and electronic banking interfaces.
• Experience with intelligent document capture technologies and process automation.
• Strong understanding of financial controls, reconciliation, month-end closing, and process optimization.
• Fluent English communication skills.

Responsibilities

• Design and optimize end-to-end invoice processing and payment workflows within an enterprise financial system
• Support and enhance solutions related to invoice validation, approvals, payment execution, and exception management
• Collaborate with cross-functional teams to improve automation, process controls, and data quality
• Ensure compliance with electronic invoicing regulations and financial governance requirements across multiple markets
• Oversee integrations between financial platforms, banking services, procurement tools, and document capture solutions
• Contribute to the standardization and continuous improvement of global finance processes and operational practices

Skills

Invoice workflow management

Process automation

Financial controls

English communication

Month-end closing

Tools

SAP ERP

Intelligent document capture

Electronic banking interfaces

Job description

Join a project for a global organization undergoing large-scale digital transformation within finance operations. In this role, you will be responsible for developing, enhancing, and supporting end-to-end invoice processing and payment solutions within a modern enterprise ERP environment. Working closely with finance, procurement, treasury, compliance, and integration teams, you will help drive automation, process efficiency, regulatory compliance, and operational excellence across international business operations.

Your tasks

• Design and optimize end-to-end invoice processing and payment workflows within an enterprise financial system
• Support and enhance solutions related to invoice validation, approvals, payment execution, and exception management
• Collaborate with cross-functional teams to improve automation, process controls, and data quality
• Ensure compliance with electronic invoicing regulations and financial governance requirements across multiple markets
• Oversee integrations between financial platforms, banking services, procurement tools, and document capture solutions
• Contribute to the standardization and continuous improvement of global finance processes and operational practices

Requirements

• At least 7 years of experience working as an SAP Engineer with enterprise finance systems, including accounts payable and purchasing-to-payment processes
• Strong expertise in invoice workflow management, document processing, exception handling, and operational support activities
• Experience configuring financial solutions related to invoice accounting, payment processing, supplier transactions, tax handling, and reconciliation activities
• Hands-on knowledge of payment integrations, electronic banking interfaces, and financial transaction processing
• Experience with invoice digitization, intelligent document capture technologies, and process automation initiatives
• Solid understanding of financial controls, reconciliation activities, month-end closing processes, and business process optimization
• Fluent English communication skills, both written and spoken

Job no. JOB-84PG7

Sii ensures that all hiring decisions are made solely on the basis of qualifications and competence. We are committed to equal and fair treatment of all, regardless of legally protected characteristics. At Sii, we promote a diverse and inclusive work environment, in full compliance with applicable anti-discrimination laws.

Benefits For You

• Great Place to Work
• Solid financial situation
• Contracts with the biggest brands
• Centre of internal trainings
• Many experts you can learn from
• Open and accessible management team
• Profit sharing
• Passion Sponsorship program
• Regular integration events and trips
• Comfortable and well-equipped offices
• MySii app
• Medical care