SAP Vendor Invoice Management Consultant

Xurpas Inc; Taguig; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Xurpas Inc. is seeking a seasoned SAP VIM/OpenText specialist to provide functional and technical support for SAP VIM and OpenText solutions.

The role involves analyzing requirements, designing configurations, and implementing enhancements to invoice processing workflows. The ideal candidate has 3–5 years of hands-on SAP VIM experience, strong OpenText knowledge, and familiarity with SAP S/4HANA environments.

Qualifications

• 3–5 years of extensive experience in SAP Vendor Invoice Management (VIM).
• Strong knowledge of OpenText VIM and related tooling.
• Experience in system analysis, solution design, and application development/support.
• Strong problem-solving and analytical skills.
• Experience with incident management, troubleshooting, and issue resolution.
• Ability to work with cross-functional teams and business stakeholders.
• Knowledge of SAP Accounts Payable processes.
• Experience with SAP workflows and document management.
• Exposure to SAP S/4HANA environments.
• Understanding of invoice automation and digital transformation initiatives.

Responsibilities

• Provide functional and technical support for SAP VIM and OpenText solutions.
• Analyze requirements and translate them into system solutions and configurations.
• Design, build, test, and implement enhancements related to invoice processing and workflows.
• Troubleshoot and resolve application issues, incidents, and system defects.
• Support invoice automation, document processing, and workflow optimization initiatives.
• Collaborate with business users, SAP teams, and stakeholders to identify process improvements.
• Perform root cause analysis and recommend sustainable solutions.
• Participate in system testing, deployment activities, and production support.
• Prepare and maintain technical and functional documentation.

Skills

VIM experience

OpenText VIM

Analytical thinking

Cross-functional collaboration

Tools

SAP VIM

OpenText

SAP workflows

SAP S/4HANA

Job description

About the role

Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions. Analyze business requirements and translate them into system solutions and configurations. Design, build, test, and implement enhancements related to invoice processing and workflow management.

Key responsibilities

• Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions
• Analyze business requirements and translate them into system solutions and configurations
• Design, build, test, and implement enhancements related to invoice processing and workflow management
• Troubleshoot and resolve application issues, incidents, and system defects
• Support invoice automation, document processing, and workflow optimization initiatives
• Collaborate with business users, SAP teams, and stakeholders to identify process improvements
• Perform root cause analysis and recommend sustainable solutions
• Participate in system testing, deployment activities, and production support
• Prepare and maintain technical and functional documentation

About you

• 3–5 years of extensive experience in SAP Vendor Invoice Management (VIM)
• Strong functional and technical knowledge of OpenText VIM
• Experience in system analysis, solution design, and application development/support
• Strong problem-solving and analytical skills
• Experience with incident management, troubleshooting, and issue resolution
• Ability to work effectively with cross-functional teams and business stakeholders
• Knowledge of SAP Accounts Payable (AP) processes
• Experience with SAP workflows and document management solutions
• Exposure to SAP S/4HANA environments
• Understanding of invoice automation and digital transformation initiatives