SAP FI Consultant - VIM Module

Forward Eye Technologies; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Forward Eye Technologies seeks an experienced SAP FI Consultant specialized in Vendor Invoice Management (VIM) to join our team in optimizing invoice workflows and financial operations. You will integrate VIM with SAP FI, configure automation, and ensure compliant, streamlined processes.

Ideal candidates have 5+ years of SAP FI/VIM experience, strong ABAP debugging skills, and a track record of 1-2 end-to-end implementations.

Qualifications

• 5+ years of experience as an SAP FI Consultant with a focus on Vendor Invoice Management (VIM).
• Deep knowledge of SAP VIM configuration, customization, and integration with SAP FI modules.
• Strong understanding of SAP FI processes including accounts payable, GL, and payment processing.
• End-to-end SAP VIM implementations (1-2 projects) with strong analytical skills.
• SAP certification is a plus.

Responsibilities

• Lead and support the implementation of SAP Vendor Invoice Management (VIM) solutions.
• Configure VIM workflows, automation processes, and integration with SAP FI to optimize invoice processing.
• Analyze current invoice management processes and identify areas for improvement.
• Ensure seamless integration between VIM and SAP FI modules and configure settings for AP, GL, and payments.
• Provide training and support to end-users on VIM processes and functionality.
• Develop documentation for VIM configurations and workflows, ensuring compliance with regulations.
• Collaborate with procurement, finance, and IT to align VIM with business requirements.
• Monitor VIM performance and generate KPI reports to drive improvements.

Skills

SAP FI

VIM

ABAP

Workflow

Communication

Education

Bachelor's degree in Finance/IT

Job description

Job Title :

SAP FI Consultant - Vendor Invoice Management (VIM)

Job Description :

We are seeking a skilled SAP FI Consultant specializing in Vendor Invoice Management (VIM) to join our team. The ideal candidate will possess extensive experience in implementing and supporting SAP VIM solutions to optimize and streamline the invoice management process. This role will focus on integrating VIM with SAP FI modules, ensuring seamless processing of vendor invoices, and enhancing financial operations.

Key Responsibilities :

Vendor Invoice Management Implementation :

• Lead and support the implementation of SAP Vendor Invoice Management (VIM) solutions.
• Configure VIM workflows, automation processes, and integration with SAP FI to optimize invoice processing.

Process Optimization :

• Analyze current invoice management processes and identify areas for improvement.
• Recommend and implement best practices to streamline invoice handling, reduce processing time, and improve accuracy.

Integration with SAP FI :

• Ensure seamless integration between VIM and SAP FI modules.
• Configure settings to support financial accounting processes, including accounts payable, general ledger, and payment processing.

User Training and Support :

• Provide training and support to end-users on VIM processes and functionality.
• Troubleshoot issues and provide solutions to ensure efficient use of the VIM system.

Documentation and Compliance :

• Develop and maintain detailed documentation for VIM processes, configurations, and workflows.
• Ensure compliance with financial regulations and internal policies.

Collaboration and Communication :

• Work closely with cross-functional teams, including procurement, finance, and IT, to align VIM solutions with business requirements.
• Communicate effectively with stakeholders to understand needs and provide updates on project status.

Performance Monitoring and Reporting :

• Monitor the performance of VIM processes and generate reports to track key performance indicators (KPIs).
• Use data insights to drive continuous improvement initiatives.

Qualifications :

Experience :

• 5+ years of experience as an SAP FI Consultant with a focus on Vendor Invoice Management (VIM).

VIM Expertise :

• In-depth knowledge of SAP VIM, including configuration, customization, and integration with SAP FI modules.

SAP FI Knowledge :

• Strong understanding of SAP Financial Accounting (FI) processes, including accounts payable, general ledger, and financial reporting.

Implementation Experience :

• Proven experience in at least 1-2 end-to-end SAP VIM implementations.

Technical Skills :

• Familiarity with SAP workflow, ABAP debugging, and interface troubleshooting.

Analytical Skills :

• Ability to analyze complex business processes and provide effective solutions for optimization.

Communication Skills :

• Excellent verbal and written communication skills to interact with technical and non-technical stakeholders.

Problem-Solving :

• Strong problem-solving skills and ability to work independently in a dynamic environment.

Education :

• Bachelor's degree in Finance, Information Technology, or a related field.
• SAP certification is a plus.