SAP VIM Consultant

Quadric IT; Hyderabad; Hybrid; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Provident Fund (PF)

Job summary

Quadric IT is seeking an experienced SAP VIM Consultant to implement, configure, and support OpenText VIM integrated with SAP. The role focuses on end-to-end invoice processing, workflow automation, OCR integration, and document management within SAP FI and MM environments.

The candidate should have 8+ years of SAP experience, strong knowledge of VIM architecture, and hands-on experience with ECC or S/4HANA, working in a Hyderabad/Hybrid setup. UK shift is noted in the job listing.

Qualifications

• 8+ years of SAP experience with OpenText VIM
• Strong knowledge of SAP VIM architecture and invoice workflows
• Experience with SAP FI/AP integration with SAP MM
• Knowledge of OpenText document management and invoice capture
• Experience in workflow configuration, exception handling, and troubleshooting
• Experience in SAP ECC or SAP S/4HANA environments

Responsibilities

• Implement, configure, and support OpenText VIM with SAP integration
• Manage end-to-end vendor invoice processing and posting
• Configure VIM workflows, business rules, and approval mechanisms
• Integrate OpenText VIM with SAP FI and MM modules
• Troubleshoot invoice processing issues and workflow errors
• Work on OCR integration and document management processes
• Collaborate with Finance, AP, and technical teams
• Support testing, UAT, deployment, and production issues
• Participate in enhancements and upgrades

Skills

SAP VIM

OpenText VIM

SAP FI/AP

Workflow configuration

Troubleshooting

Communication

Tools

OpenText Archive Center

Job description

Job Title: SAP VIM (Vendor Invoice Management OpenText) Consultant

Location: Hyderabad/Hybrid

Working Hours: UK Shift

Employment Type: Full-time

Experience: 8+ Years

Provident Fund (PF): Mandatory

Job Description

We are looking for an experienced SAP VIM (Vendor Invoice Management) Consultant with strong expertise in OpenText VIM and SAP integration. The candidate will be responsible for implementing, configuring, enhancing, and supporting invoice processing and accounts payable automation solutions integrated with SAP.

Key Responsibilities

• Implement, configure, and support OpenText Vendor Invoice Management (VIM) solutions integrated with SAP.
• Manage end-to-end vendor invoice processing, including invoice capture, validation, approval workflows, exception handling, and posting.
• Configure VIM workflows, business rules, document processing, and approval mechanisms.
• Integrate OpenText VIM with SAP FI and MM modules.
• Troubleshoot invoice processing issues, workflow errors, and document exceptions.
• Work on invoice automation, OCR integration, and document management processes.
• Collaborate with Finance, Accounts Payable, and technical teams to understand business requirements.
• Support system testing, UAT, deployment, documentation, and production issues.
• Participate in enhancements, upgrades, and continuous process improvement initiatives.

Required Skills

• 8+ years of relevant SAP experience, including substantial hands-on experience with OpenText VIM.
• Strong knowledge of SAP VIM architecture, configuration, and invoice processing workflows.
• Experience with SAP FI/AP and integration with SAP MM.
• Knowledge of OpenText document management and invoice capture solutions.
• Experience in workflow configuration, exception handling, and troubleshooting.
• Understanding of SAP ECC or SAP S/4HANA environments.
• Strong analytical, communication, and stakeholder-management skills.

Preferred Qualifications

• Experience in end-to-end SAP VIM implementation projects.
• Knowledge of OpenText Archive Center or related content repository solutions.
• Experience with SAP S/4HANA transformation projects.