SAP Vendor Invoice Management (VIM) Consultant

Cerebra; Bengaluru, Hyderabad, Chennai District; Hybrid; INR 15,00,000 - 20,00,000; Full time

Job summary

A consulting firm is seeking an experienced SAP Vendor Invoice Management (VIM) Consultant. The role involves maintaining VIM configurations, debugging, and providing strategic support within the Procure-to-Pay stream. Ideal candidates should possess a Bachelor's degree in Finance or Accounting, alongside strong knowledge of SAP ERP and VIM. This position offers a hybrid work model and is suited for applicants with 12 years of overall experience. Immediate joiners preferred.

Qualifications

• 12 years total experience required.
• 6+ years relevant experience in SAP VIM.
• Strong knowledge of VIM operations.

Responsibilities

• Maintain and debug VIM configurations, workflows, and logic modules.
• Handle VIM status mismatches and KPI reporting.
• Support BAU incidents through SAP FI/MM/VIM debugging.

Skills

SAP FI Vendor Invoice Management (VIM)

Strong analytical skills

Communication skills

Problem-solving skills

Education

Bachelor's degree in Finance, Accounting, or a related field

MBA or professional certifications (CTP, CFA)

Tools

SAP ERP

Microsoft Excel

PowerPoint

IVALUA

Archive Center

OCR

Job description

Greetings,

This is Manasa Jampala from Cerebra Consulting Inc; we are hiring for below Full‑time position. Please send your latest resume at [e-mail] or call me directly at [phone].

Position: SAP Vendor Invoice Management (VIM) Consultant

Contract Duration: 2 Years

Notice Period: 015 days only (Immediate joiners preferred; >15 days not acceptable)

Work Model: Hybrid

Shift: Europe Shift

Working Days: MondayFriday

Location: Across India

Internal Interview Rounds: 1 Client Interview

Experience Requirements

• Total Experience: 12 Years
• Relevant Experience: 6+ Years
• Mandatory Skill: SAP FI Vendor Invoice Management (VIM)

Role Overview

The VIM Consultant will be responsible for delivering expert support and strategic guidance across Vendor Invoice Management (VIM) operations, invoice processing, and system integrations. The role is embedded within the Procure-to-Pay (P2P) stream and requires close collaboration with Finance, IT, and Vendor teams to ensure seamless invoice lifecycle management and compliance.

Key Responsibilities

VIM Operations

• Maintain and debug VIM configurations, workflows, and logic modules
• Handle VIM status mismatches, batch job rescheduling, and KPI reporting
• Configure and manage VIM email settings (SCOT, SO50)
• Support BAU incidents through SAP FI/MM/VIM debugging

Qualifications

• Bachelors degree in Finance, Accounting, or a related field
• MBA or professional certifications (CTP, CFA) preferred
• Strong knowledge of SAP ERP, VIM, IVALUA, Archive Center, and OCR
• Proficiency in Microsoft Excel and PowerPoint
• Strong analytical, communication, and problem-solving skills

Regards,

Manasa Jampala

Email id: [e-mail]

Phone: [phone]

Email or WhatsApp me for Quick response.