SAP FI and SAP Ariba

Wissen Infotech; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Wissen Infotech in Bengaluru, Karnataka, India seeks SAP FI and Ariba invoicing expert to lead ERP invoicing solutions and optimize AP processes.

You will design, develop, and deliver solutions for business requirements, integrating document processing platforms with SAP and downstream systems (e.g., Coupa) using C#/.NET and REST APIs. Strong English communication and teamwork are essential.

Qualifications

• Expertise on SAP FI and VIM/SAP Ariba Invoicing/PDAP
• Solid understanding of SAP Finance submodules and best practices
• Excellent communication in English (verbal and written)
• Team player with strong networking skills
• Support run activities and handle AP flow tickets independently
• Support rollout of Vendor Invoice solution with scoping, localization, testing, GoLive and support; experience integrating document processing platforms with SAP and downstream systems such as Coupa

Responsibilities

• Handle run activities and AP flow tickets independently
• Design, develop and deliver solutions for business requirements
• Support implementation and rollout of Vendor Invoice solution (scoping, localization, testing, GoLive) and related AP workflows

Skills

SAP FI

VIM

SAP Ariba Invoicing/PDAP

AP automation workflows

REST API integrations

Tools

C#/.NET

XSLT

Coupa

REST APIs

Job description

• High level of expertise on SAP FI and VIM/ SAP Ariba Invoicing/PDAP Module.
• Solid understanding of SAP Finance submodules and best practices is a must.
• Excellent communication skills both verbal and written with the ability to tailor communication to the intended audience (excellent English is a must)
• Team player and networking (colleagues as well as external partners)
• Support the run activities such as independently handle Tickets from AP flow, design, develop and deliver solutions for the business requirements.
• Support implementation/roll-out project of Vendor Invoice solution to meet the specified business requirements (scoping, design,localization, testing, GoLive, support. Strong understanding of invoice processing / AP automation workflows. Experience integrating document processing platforms with SAP and other downstream systems (e.g., Coupa). Proficiency in C#/.NET and XSLT. Familiarity with REST API-based integrations. Strong troubleshooting skills across application, integration, and connectivity layers.